| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GRUPO DE INTERCAMBIO COMERCIAL AV PATRIOTISMO | 2 shipments |
| CGI LOGISTICS SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401100 New pneumatic tyres, of rubber | 2 shipments |
| 320611 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-26 | CMDUMXO0661111 | GRUPO DE INTERCAMBIO COMERCIAL AV PATRIOTISMO | 17119.0 kg | 401100 | FREIGHT PREPAID 316 PACKAGES CONTAINING. 9.00-20 14PR JK TYRE JETTRAK TT 141/137K 9.00-20 14PR JKTYRE FLEETKING TT141/137K 10.00-20 16PR JKTYRE JET TRAK TT146/142K 10.00-20 16PR JK FLEET KING TT 146/142 K 11.00-22 16PR JK HIWAY KING TT 152/147 K WOODEN PACKAGE NOT APPLICABLE. INVOICE: F 30182709 // 16620665 N.W: 13,419.56 KG H.W: 13,419.56 KG NCM: 4011 |
| 2023-09-26 | CMDUMXO0661161 | GRUPO DE INTERCAMBIO COMERCIAL AV PATRIOTISMO | 15299.0 kg | 401100 | FREIGHT PREPAID PREPAID CHARGES: EXPORT DOCUMENTATION FEE: USD 35.00 OCEAN FREIGHT: USD 500.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: BRL 745.00 1800 PIECES OF: P175/70R13TORNEL TURBO TL 82 T (TIRES) WOODEN PACKAGE NOT APPLICABLE. INVOICE: F 30182708 N.W: 11,399.40 KG G.W: 11,399.40 KG HS CODE: 4011 |
| 2022-05-11 | HLCUME3MD46740AC | CGI LOGISTICS SA DE CV | 5230.0 kg | 320611 | TITANIUM DIOXIDE TI WHT,TITANIUM DIOXIDE PW6,PO,GP1,BAG HS CODE / NCM 3206110100 NET WEIGHT 5,000 KG DELIVERY 804656028 BATCH 0022297439 WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED |