| 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 |
| Company Name | Shipments |
|---|---|
| COMPANIA HULERA TORNEL SA DE CV | 11 shipments |
| HS Code | Shipments |
|---|---|
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 6 shipments |
| 401100 New pneumatic tyres, of rubber | 2 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| 401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-06 | BANQMEX1756283 | COMPANIA HULERA TORNEL SA DE CV | 15810.0 kg | 400610 | OF TYRES INVOICE F 30061471 NCM 4011 WOODEN PACKAGE NOT APPLICABLE |
| 2021-07-06 | BANQMEX1756293 | COMPANIA HULERA TORNEL SA DE CV | 15810.0 kg | 290341 | OF TYRES INVOICE F 30065828 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE |
| 2021-06-28 | BANQMEX1756611 | COMPANIA HULERA TORNEL SA DE CV | 14654.0 kg | 401120 | OF TYRES INVOICE F 30062022 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE HS-CODE 4011200500 |
| 2020-02-21 | BANQMEX1666226 | COMPANIA HULERA TORNEL SA DE CV | 11764.0 kg | 320412 | OF TYRES INVOICE F 30006605 PR 176 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| 2020-02-21 | BANQMEX1666232 | COMPANIA HULERA TORNEL SA DE CV | 13830.0 kg | 401100 | OF TYRES INVOICE F-30002086 PR 266 20 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| 2020-02-21 | BANQMEX1666235 | COMPANIA HULERA TORNEL SA DE CV | 14267.0 kg | 320412 | OF TYRES INVOICE F-30002159 PR 261 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| 2020-02-21 | BANQMEX1666230 | COMPANIA HULERA TORNEL SA DE CV | 13830.0 kg | 320412 | OF TYRES INVOICE F-30002085 PR 265 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| 2020-02-21 | BANQMEX1666228 | COMPANIA HULERA TORNEL SA DE CV | 14267.0 kg | 320412 | OF TYRES INVOICE F-30001511 PR 245 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| 2020-02-21 | BANQMEX1666233 | COMPANIA HULERA TORNEL SA DE CV | 14267.0 kg | 401100 | OF TYRES INVOICE F-30002158 PR 260 21 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| 2020-01-13 | BANQMEX1657649 | COMPANIA HULERA TORNEL SA DE CV | 13830.0 kg | 320412 | OF TYRES INVOICE F-30000242 PR 223 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| 2020-01-13 | BANQMEX1660258 | COMPANIA HULERA TORNEL SA DE CV | 13830.0 kg | 320412 | OF TYRES INVOICE F-30002084 PR 264 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |