| 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 |
|---|---|
| NACIONAL DE COBRE S A DE C V | 4 shipments |
| CONDUMEX SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720854 Iron or non-alloy steel; flat-rolled products of a width of 600mm or more, hot-rolled, not clad, plated or coated : Iron or non-alloy steel; (not in coils), flat-rolled, of a width 600mm or more, hot-rolled, without patterns in relief, of a thickness of less than 3mm | 1 shipments |
| 740120 Copper mattes; cement copper (precipitated copper) | 1 shipments |
| 851993 Sound recording or reproducing apparatus | 1 shipments |
| 854460 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage exceeding 1000 volts | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-26 | DSVFMDF0140237 | CONDUMEX SA DE CV | 10281.0 kg | 854460 | CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
| 2023-03-24 | HLCUME3NC00661AA | NACIONAL DE COBRE S A DE C V | 12033.0 kg | 870323 | FLEXESP PARTS 70 PIEZAS DE FLEXESP(122) 0.625 ODX0.031 AWX150(O60) 504 PIEZAS DE FLEXESP(122) 0.250 ODX0.031 AWX150(O60) 340 PIEZAS DE FLEXESP(122) 0.375 ODX0.031 AWX150(O60) 240 PIEZAS DE FLEXESP(122) 0.50 ODX0.031 AWX150 (O60) 55 PIEZAS DE FLEXESP(122) 0.750 ODX0.031 AWX150(O60) FACTURAS FMX18055861 FMX18055870 |
| 2023-03-24 | HLCUME3NC00599AA | NACIONAL DE COBRE S A DE C V | 7194.0 kg | 720854 | COPPER SHEET 4 PIEZAS DE CTA.ALPAC.0071X11.811 4 PIEZAS DE CTA.ALPACA 0.40 MM X 600 MM 3 PIEZAS DE CTA.ALPACA 0.50 MM X 600 MM 31 PIEZAS DE HOJA DE COBRE 3.000X600X2000 MM FACTURAS FMX21050031 FMX21049668 |
| 2023-03-14 | HLCUME3NB42039AA | NACIONAL DE COBRE S A DE C V | 18683.0 kg | 740120 | COPPER LEAF 10 BULKS OF HOJA DE COBRE 26 BULKS OF HOJA DE LATON INVOICE FMX21049234 FMX21049306 FMX21049479 FMX21049665 |
| 2022-06-14 | HLCUME3ME62528AA | NACIONAL DE COBRE S A DE C V | 22624.0 kg | 851993 | ALPACA TAPE 37 BULTOS CON 121 PIEZAS DE CINTA DE ALPACA, HOJA DE ALPACA FACTURA FMX21044620, FMX21044670, FMX21044676, FMX21045101, FMX21045098, FMX21045151 FMX21045644 CARGA CONSOLIDADA |