Shipment Reliability and Frequency | Volume of Goods |
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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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HS Code | Shipments |
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722300 Stainless steel wire : Steel, stainless; wire | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2023-06-16 | CMDUAMC2056403 | 28076.0 kg | 722300 | 38 COILS STAINLESS STEEL DRAWN COIL INVOICE NO:9200230004/06-APR-2023 NET WT:25,818.000 KG HTS CODE:72230091 S/BILL NO:9123790 DT:06.04.2023 FREIGHT PREPAID CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDI O PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM |