| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| M A LOGISTICS NETWORK S A | 1 shipments |
| M&A LOGISTICS NETWORK S A DE C V | 1 shipments |
| SCHAEFFLER AUTOMOTIVE AFTERMARKET M MEXICO S DE RL DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281820 Aluminium oxide (including artificial corundum); aluminium hydroxide : Aluminium oxide; other than artificial corundum | 1 shipments |
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-25 | MAEU246413595 | M&A LOGISTICS NETWORK S A DE C V | 19507.52 kg | 854449 | 20 PALLETS WITH WIRE (CABLE/AL AMBRE THHHN/THWN), CORDON DE U SO RUDO INVOICE: 5E487921, 5E 489935, 5E489936, 5E489937, 5E 490747, 5492979,5E492980, 5E49 2981 HS CODE:854449 |
| 2024-11-21 | CMDUMXO0723010 | M A LOGISTICS NETWORK S A | 2355.0 kg | 300490 | ------------ TRHU2153630 DESCRIPTION---------5 PALLETS IN TOTAL CONTAINING 3 PALLETS WITH MEDICAMENTO DE USO VETERINARIO MUCOSOL HS CODE: 30049099.99 2 PALLETS WITH CONTAINING 106 CARDBOARD BOXES WITH NYLON 6.12 MONOFILAMENTS AND NYLON 6 HS CODE 54.04.19.99.02 INCOTERM CIF INVOICE E-18643 GW 1,036.80 KG NW 905.43 KG CONSOLIDATED CARGO -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2024-07-02 | CMDUMXO0707115 | SCHAEFFLER AUTOMOTIVE AFTERMARKET M MEXICO S DE RL DE CV | 5511.0 kg | 281820 | ------------ BMOU4326384 DESCRIPTION---------2 PACKAGE(S) 1030.5 KGM 0.76 MTQ NCM:281820 ALUMINUM OXIDE 220890 (HS) 1 1016 KGM 2.12 MTQ NCM:220890 ALCOHOLIC BEVERAGE (TEQUILA) 220890 (HS) 4 794.4 KGM 7.62 MTQ NCM:220890 ALCOHOLIC BEVERAGE (MEZCAL) 980400 (HS) 1 BOXES 771 KGM 5.32 MTQ NCM:980400 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 210690 (HS) 3 2650 KGM 5.52 MTQ NCM:210690 FEED ADDITIVE 320417 (HS) 1 PACKAGE(S) 55 KGM 0.84 MTQ NCM:320417 TEXTILE DYES 5 1510 KGM 8.94 MTQ NCM:853690 CONNECTOR 290399 (HS) 3 2715 KGM 4.76 MTQ NCM:290399 RETARDANT, SODIUM SALT BASED PREPARATION 840991 (HS) 35 PACKAGE(S) 7908 KGM 23.09 MTQ NCM:840991 NCM:841330 NCM:848210 NCM:848240 NCM:848250 NCM:848350 NCM:870850 NCM:870893 AUTOMOTIVE PARTS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |