| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.88 |
| Active Months: 2 | Average TEU per Shipment: 5.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| FIBERS MEXICO HOLDING S DE RL DE CV | 2 shipments |
| HS Code | Shipments |
|---|---|
| 540245 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of nylon or other polymides (not high tenacity or textured), single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-01 | SUDU23MEX008593A | FIBERS MEXICO HOLDING S DE RL DE CV | 45092.0 kg | 540245 | 40 PALLET 18033 KGS 21913 KGS COUNTRY OF ORIGIN: MX CONTAINING: 26 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 78 DTEX 24 FILAMENTS 70 DEN TU MERGE 1P7G7 H.T.S. 540245 INVOICE: 3250062401 7 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 110 DTEX 24 FILAMENTS 100 DEN TU MERGE 1P7KM H.T.S. 540245 INVOICE: 3250062402 7 PALL ETS: NYLON N6 FILAMENT FDY TYPE R3300 110 DTEX 24 FILAMENTS 100 DEN TU MERGE 1P7KM H.T.S. 540245 INVOICE: 3250062403 37 PALLET 13619.4 KGS 17499.4 KGS COUNTRY OF ORIGIN: MX CONTAINING: 11 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 78 DTEX 24 FILAMENTS 70 DEN TU MERGE 1P7G7 H.T.S. 540245 INVOICE: 3250062404 7 PALLETS: LYCRA FIBER FIBRA ELASTANO 1240 DTEX 1120 DEN TYPE 162B TU (1000GR) MERGE 1Z244 H.T.S. 540244 INVOICE: 3250062409 5 PALLETS: LYCRA FIBER FIBRA ELASTANO 310 DTEX 280 DEN TYPE 162B TU (1100GR) MERGE 1Z312 H.T.S. 540244 INVOICE: 3250062410 3 PALLE 40 PALLET 13439.3 KGS 17299.3 KGS COUNTRY OF ORIGIN: MX CONTAINING: 26 PALLETS: NYLON N6 FILAMENT FDY TYPE R6300 44 DTEX 34 FILAMENTS 40 DEN TU MERGE 1P7M7 H.T.S. 540245 INVOICE: 3250062405 6 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 110 DTEX 24 FILAMENTS 100 DEN TU MERGE 1P7KM H.T.S. 540245 INVOICE: 3250062406 5 PALLETS: LYCRA FIBER FIBRA ELASTANO 156 DTEX 140 DEN TYPE 962L TU (1000GR) MERGE 1F433 H.T.S. 540244 INVOICE: 3250062407 3 PALLETS |
| 2023-08-17 | SUDU23MEX007627A | FIBERS MEXICO HOLDING S DE RL DE CV | 65479.0 kg | 540245 | 38 PALLET 12894.3 KGS 16704.3 KGS COUNTRY OF ORIGIN: MX CONTAINING: 25 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 33 DTEX 10 FILAMENTS 30 DEN TU MERGE 1P75K H.T.S. 540245 INVOICE: 3250061897 9 PALLETS: LYCRA FIBER FIBRA ELASTANO 310 DTEX 280 DEN TYPE 162B TU (1100GR) MERGE 1Z312 H.T.S. 540244 INVOICE: 3250061898 2 PALLETS: NYLON N66 FILAMENT TYPE T3522 44 DTEX 34 FILAMENTS S 40 DEN TU MERGE 1P8MP H.T.S.540231 INVOICE: 3250061899 2 PALLETS: L 40 PALLET 17257.6 KGS 21137.6 KGS COUNTRY OF ORIGIN: MX CONTAINING: 25 PALLETS: NYLON N6 FILAMENT FDY TYPE R6300 44 DTEX 13 FILAMENTS 40 DEN TU MERGE 1P7R7 H.T.S. 540245 INVOICE: 3250061918 9 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 44 DTEX 13 FILAMENTS 40 DEN TU MERGE1P7L9 H.T.S. 540245 INVOICE: 3250061919 6 PA LLETS: LYCRA FIBER FIBRA ELASTANO 940 DTEX 840 DEN TYPE 162B TU (1100GR) MERGE 1Z108 H.T.S. 540244 INVOICE: 3250061920 38 PALLET 17479.2 KGS 21419.2 KGS COUNTRY OF ORIGIN: MX CONTAINING: 25 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 78 DTEX 24 FILAMENTS 70 DEN TU MERGE 1P7G7 H.T.S. 540245 INVOICE: 3250061891 10 PALLETS: LYCRA FIBER FIBRA ELASTANO 470 DTEX 420 DEN TYPE 162B TU (1100GR) MERGE 1Z400 H.T.S. 540244 INVOICE: 3250061892 2 PALLETS: NYLON N66 FILAMENT TYPE T3522 44 DT EX 34 FILAMENTS Z 40 DEN TU MERGE 1P8MP H.T.S. 540231 INVOICE: 3250061893 1 PALLET: L 40 PALLET 17847.8 KGS 21707.8 KGS COUNTRY OF ORIGIN: MX CONTAINING: 26 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 78 DTEX 24 FILAMENTS 70 DEN TU MERGE 1P7G7 H.T.S. 540245 INVOICE: 3250061926 10 PALLETS: NYLON N6 FILAMENT FDY TYPE R3300 44 DTEX 13 FILAMENTS 40 DEN TU MERGE 1P7L9 H.T.S. 540245 INVOICE: 3250061927 4 P ALLETS: LYCRA FIBER FIBRA ELASTANO 940 DTEX 840 DEN TYPE 162B TU (1100GR) MERGE 1Z108 H.T.S. 540244 INVOICE: 3250061928 |