Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.24 | Average TEU per month: 0.33 |
Active Months: 3 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.56 |
Company Name | Shipments |
---|---|
PHARMETIQUE S A | 3 shipments |
SANOFI AVENTIS DE MEXICO SA DE CV | 2 shipments |
HS Code | Shipments |
---|---|
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed | 1 shipments |
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
480261 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); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-14 | BANQ1060631788 | PHARMETIQUE S A | 5293.0 kg | 200570 | 13 PALLETS CONTAIN: |
2024-01-14 | BANQ1056595381 | SANOFI AVENTIS DE MEXICO SA DE CV | 3423.0 kg | 293627 | WITH BARALGINA M TABS 500 C 500 PA ALLEGRA F 60 25MG TABS C 10PAN NEOMELUBRINA 300MG SUP INFANTIL C 5IL NEOMELUBRINA 300MG SUP INFANTIL C 5IL ALLEGRA F 60 25MG TABS C 2 MM PAN INVOICE FA0000024946 FA0000024948 FA0000025162 FA0000025164 FA0000025165 |
2023-12-09 | BANQ1056332032 | PHARMETIQUE S A | 4867.0 kg | 210112 | 12 PALLETS CONTAIN: MEDICAMENTOS DE USO HUMANO -------------------------- NW: 4.635,00 KGS ========================== EXPO 5869 |
2023-12-03 | BANQ1056332018 | PHARMETIQUE S A | 10620.0 kg | 480261 | 25 PALLETS CONTAIN: MEDICAMENTOS DE USO HUMANO -------------------------- NW: 10.127,80 KGS ========================== |
2023-08-23 | BANQ1054255135 | SANOFI AVENTIS DE MEXICO SA DE CV | 2198.0 kg | 300490 | IN 56 BOXES WITH 106,660 PIECES OF NEOMELUBRINA 300 MG SUP INFANTIL C 5 IL NEOMELUBRINA 300 MG SUP INFANTIL C 5 IL ALLEGRA F 60 25MG TABS C 10 PAN INVOICE: FA0000022067 FA0000022070 FA0000022073 HS CODE:30049099 |