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 |
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SAINT GOBAIN MEXICO S A DE C V | 4 shipments |
HS Code | Shipments |
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480257 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 | 2 shipments |
701932 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, thin sheets (voiles) | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-24 | SUDU22MEX016775B | SAINT GOBAIN MEXICO S A DE C V | 23649.0 kg | 480257 | 10 CASES WITH 210 SHEETS OF FLOATED GLAS S INVOICE: 8161246601 |
2022-10-10 | SUDU22MEX013748B | SAINT GOBAIN MEXICO S A DE C V | 62429.0 kg | 480257 | 10 CASES WITH 280 SHEETS OF FLOATED GLAS S INVOICE: 8161244114 10 CASES WITH 259 SHEETS OF FLOATED GLAS S INVOICE: 8161244289 9 CASES WITH 189 SHEETS OF FLOATED GLASS INVOICE: 8161244159 |
2022-09-06 | SUDU22MEX013745A | SAINT GOBAIN MEXICO S A DE C V | 20558.0 kg | 701932 | WITH 340 SHEETS OF FLOATED GLASS INVOICE: 8161241785 |
2022-08-19 | SUDU22MEX012172B | SAINT GOBAIN MEXICO S A DE C V | 61484.0 kg | 701932 | 10 CASES WITH 370 SHEETS OF FLOATED GLASS INVOICE: 8161239336 10 CASES WITH 370 SHEETS OF FLOATED GLASS INVOICE: 8161239250 10 CASES WITH 370 SHEETS OF FLOATED GLASS INVOICE: 8161239337 |