MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE
Address: 33 NO 161 COL MOCTEZUM
MACH1 AERO SERVICIOS S DE RL DE C CALLE NORTE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GLOBUS TRANSITOS PVT LTD 2 shipments
Shipments By HS Code
HS Code Shipments
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-10-09 MAEU912865415 GLOBUS TRANSITOS PVT LTD 5655.03 kg 290514 38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021. 38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021. 38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021. 38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.
2021-10-04 MAEU912879205 GLOBUS TRANSITOS PVT LTD 3030.05 kg 290514 38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021. 38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021. 38 PACKAGE (THIRTY EIGHT PACKA GES ONLY) SUPPLY OF EQUIPMEN T FOR ARP LINE CONSISTING OF : ARP-FRP EQUIPMENT SHIPMENT 2. -1 SET. ARP- PP EQUIPMEN T + TF SCRUBBER. - 1 SET. AR P-HOT GAS COMPENSATORS. - 1 SE T. ARP-COLD GAS COMPENSATORS . - 1 SET. TOTAL NET WEIGHT : 5930.00 KGS. TOTAL GROSS WEIGHT :8685.00 KGS. TOTAL N UMBER OF PACKAGES : 38. SHI PPING BILL NO.3777674 DT 11.08 .2021,3800958,3804127 DT 12.08 .2021 COMMERCIAL INVOICE NO .C016/6024/21-22. AND DATE 1 2.08.2021.
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