| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| CINTAS PLASTICAS S A DE C V | 1 shipments |
| DEACERO S A | 1 shipments |
| GOEL & GOEL INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030110 Fish; live | 1 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-01 | MAEU227394478 | GOEL & GOEL INTERNATIONAL | 25153.93 kg | 730890 | (EIGHT HUNDRED SEVENTY THREE C ORRUGATED CTNS ONLY) OF MADE OF STEEL AND ALUMINIUM ARTIC LES AS PER PRO.INV.NO. PANFF 001/15 S.B. NO. 9965610 DT . 12-05-2023 INVOICE NO. 3513 DT 12.05.23 NET WT: 24422.81 0 KGS IEC CODE NO. 3093007437 H.S CODE: 73089090,76109020, 73181500,83021010 FREIGHT PR EPAID |
| 2023-06-02 | HLCUME3NE20839AA | CINTAS PLASTICAS S A DE C V | 6541.0 kg | 392010 | WINDBREAKER TAPE 7 PALLETS, WINDBREAKER TAPE HS 39.20.10.05 GROSS WEIGHT 6540.68 KGM |
| 2023-01-13 | ZIMUMEX927166 | DEACERO S A | 20500.0 kg | 030110 | 01 PACKAGES OF PORTON CONTEMPO 868 01 PACKAGES OF REJA ORNAMENTAL MILAN 01 PACKAGES OF PUERTA MILAN ABATIBLE 01 PACKAGES OF REJA FORTE PLANA NEGRO 01 PACKAGES OF REJA ORNAMENTAL MILAN MARINA CAFE 01 PACKAGES OF EJA CONTEMPORANEA DAH MARINA GRIS 01 PACKAGES OF ABRAZADERA01 PACKAGES OF POSTE ABRAZADERA 01 PACKAGES OF REJA CONTEMPORANEA DAH MARINA 01 PACKAGES OF PUERTA CONTEMPO 01 PACKAGES OF PUERTA CONTEMPO 01 PACKAGES OF PINZAS PARA FIJAR REJA ORNAMENTAL 01 PACKAGES OF ABRAZADERA GRAPA OVALCAFE 01 PACKAGES OF PUERTA CONTEMPO 01 PACKA GES OF GRAPA RECTA CAFE 01 PACKAGES OF ABRAZADERA 01 PACKAGES OF REJA DEACERO MARINA 01 PACKAGES OF BAYONETA PUA ACCESORIO 01 PACKAGES OF POSTE ABRAZADERA 01 PACKAGES OF POSTE PARAREJA ORNAMENTAL 01 PACKAGES OF POSTE ABRAZAD ERA MARINA 01 PACKAGES OF PIJA AUTOTALADRABLE01 PACKAGES OF GRAPA MEDIA CAFE FA.731439990 0 FA.7308909999 FA.7306610103 FA.7306610191 FA.7318140100 FA.7308300299 FA.7308300201 FA.7604210100 FA.8205599999 NET WEIGHT: 15,778.00KG INVOICE: A577041 |