Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.16 | Average TEU per month: 0.46 |
Active Months: 3 | Average TEU per Shipment: 1.84 |
Shipment Frequency Std. Dev.: 0.37 |
Company Name | Shipments |
---|---|
AV INSURGENTES SUR | 1 shipments |
CARGO MERCHANDISE LOGISTICS MEXICO | 1 shipments |
CHINATRANS INTERNATIONAL LIMITED | 1 shipments |
TIGER LOGISTICS INDIA LTD | 1 shipments |
HS Code | Shipments |
---|---|
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods | 1 shipments |
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal | 1 shipments |
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-26 | CMDUQGD1166008 | CHINATRANS INTERNATIONAL LIMITED | 26303.0 kg | 701090 | 30ML AMBER CREAM JAR (30ZGZ) 50ML AMBER CREAM JAR(50ZGZ) 100ML AMBER CREAM JAR(100ZRXA) 100ML FLINT CREAM JAR(100RX) NCM: 701090 CONSOLIDATED CARGO TEL:80903800 FAX:80903855 TAX ID :91370202753772363F FREIGHT PREPAID |
2024-09-23 | MAEU242275100 | CARGO MERCHANDISE LOGISTICS MEXICO | 5979.36 kg | 960330 | 2078 BOXES OF POLYESTER FLOOR SCRUBBER 120 BOXES OF CLEANING BRUSHES |
2024-03-19 | MEDUE7199403 | TIGER LOGISTICS INDIA LTD | 17779.0 kg | 847439 | COIR MATS - 1400 PACKAGES OF COIR MA TS I NVOICE NO: 117/23-24 DATED 25.01.2024 SHIPP I NG BILL NO : 7050885 DAT ED 27.01.2024 NET WEIGHT : 17,639.00 KG NCM 5 702.20 CONSOLIDATED CARG O == ARGENTINA , EMAIL J UAN=NTLWEB.COM |
2023-05-15 | SEAU226824317 | AV INSURGENTES SUR | 5938.08 kg | 845710 | DISCOS PULIDORES Y HOJAS DE PO LIEST CARGA CONSOLIDADA DISCOS PULIDORES Y HOJAS DE PO LIEST CARGA CONSOLIDADA |