| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| LEXMARK INTERNATIONAL S A DE C V | 5 shipments |
| HS Code | Shipments |
|---|---|
| 081040 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; cranberries, bilberries and other fruits of the genus vaccinium, fresh | 1 shipments |
| 290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene | 1 shipments |
| 321390 Colours; artists, students, or signboard painters, modifying tints, amusement colours and the like; in tablets, tubes, jars, bottles, pan or in similar forms or packings : Colours; (other than in sets), of a kind used by artists, students or signboard painters | 1 shipments |
| 844383 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof | 1 shipments |
| 844399 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery; parts and accessories, n.e.c. in item no. 8443.91 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-08 | BANQ1063784230 | LEXMARK INTERNATIONAL S A DE C V | 5612.0 kg | 844383 | CARTUCHO DE TONER PARA IMPRESORA LASER 3,237 PIECES INVOICE: 9328704237 9328704238 9328704239 9328704240 9328704241 9328704242 9328704243 9328704244 9328704245 9328704246 9328704247 9328704248 9328704249 9328704250 9328704251 9328704259 9328704260 9328704261 9328704262 9328704263 9328704264 NCM: 8443 8305 WOODEN PACKING TREATED AND CERTIFIED |
| 2024-11-19 | BANQ1064223997 | LEXMARK INTERNATIONAL S A DE C V | 6167.0 kg | 321390 | FOTOCONDUCTORES , CARTUCHOS , INSUMOS DE OFICINA ,TONERS, EQUIPOS , ACCESORIOS , REPUESTOS Y PARTES , MARCA LEXMARK 7214 PIECES INVOICE MTDC-008165 |
| 2023-10-14 | BANQ1055099344 | LEXMARK INTERNATIONAL S A DE C V | 6589.0 kg | 290243 | WITH CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER INVOICE:MTDC-007789 |
| 2023-10-06 | BANQ1055551717 | LEXMARK INTERNATIONAL S A DE C V | 5956.0 kg | 844399 | WITH PRINTER SUPPLIES CARTUCHOS DE TONER PARA IMPRESORA LASER UNIDAD DE IMAGEN PARA IMPRESORA LASER UNIDAD DE REVELADOR CON FOTOCONDUCTOR PARA IMPRESORA INVOICE: MTDC-007806 HS CODE: 8443999901 |
| 2023-09-12 | BANQ1054524120 | LEXMARK INTERNATIONAL S A DE C V | 7602.0 kg | 081040 | WITH IMPRESORAS, FOTOCONDUCTORES,CARTUCHOS, INSUMOS DE CARTUCHOS, INSUMOS DE OFICINA, TONERS,EQUIPOS , ACCESORIOS, REPUESTOS Y PARTES PO:4500955562 INVOICE:MTDC-007734 HS CODE:08104001 |