Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
TREFILADOS INOXIDABLES DE MEXICO SA DE CV | 3 shipments |
TREFILADOS INOXIDABLES DE MEXICO | 1 shipments |
HS Code | Shipments |
---|---|
731419 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; woven cloth, other than of stainless steel | 2 shipments |
722300 Stainless steel wire : Steel, stainless; wire | 1 shipments |
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-01 | CMDUMXO0696528 | TREFILADOS INOXIDABLES DE MEXICO SA DE CV | 6096.0 kg | 722300 | ------------ TCLU7660869 DESCRIPTION---------STAINLESS STEEL WIRE OCEAN FREIGT- 575 USD AT DESTINATION WOODEN PACKING: TREATED AND CERTIFIED NCM CODE :722300 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
2023-03-28 | ONEYMEXD05822A01 | TREFILADOS INOXIDABLES DE MEXICO | 20012.0 kg | 930119 | 1X40 HQ STC 20 PACKAGE IN TOTAL WITH ALAMB |
2022-09-19 | HLCUME3MI07420AA | TREFILADOS INOXIDABLES DE MEXICO SA DE CV | 17318.0 kg | 731419 | STAINLESS STEEL WIRE WOODEN PALLETS ALAMBRE DE ACERO INOXIDABLE, STAINLESS STEEL WIRE WOODEN PALLETS TREATED AND CETIFIED NET WEIGHT 15,469.00KG NCM 72.23 |
2022-03-14 | HLCUME3MC04065AA | TREFILADOS INOXIDABLES DE MEXICO SA DE CV | 6800.0 kg | 731419 | ALAMBRE DE ACERO INOXIDABLE DE ALAMBRE DE ACERO INOXIDABLE (STAINLESS STEEL WIRE) FRACCION ARANCELARIA 7223.00.01 EMBALADO EN 740 CARRETES DE PLASTICO FRACCION 3923.40.99 SIN VALOR COMERCIAL (MATERIAL DE EMPAQUE) FACTURA 31046, 6 BULTOS DE STAINLESS STEEL WIRE, PESO NETO 2920 KGD, PESO BRUTO 3250 KGS FACTURA 30745, 7 BULTOS DE STAINLESS STEEL WIRE, PESO NETO 3184 KGD, PESO BRUTO 3582 KGS FACTURA 2374, SOLO ADUANA |