| 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 |
|---|---|
| SAMSUNG SDS MEXICO SA DE CV | 2 shipments |
| ISSGF INDIA PVT LTD | 1 shipments |
| PELMI SPOL S R O | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| 841490 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan | 1 shipments |
| 850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof | 1 shipments |
| 901839 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments : Medical, surgical instruments and appliances; catheters, cannulae and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-19 | HLCUME3230870097 | SAMSUNG SDS MEXICO SA DE CV | 16482.0 kg | 330590 | HAIR PREPARATIONS HS CODE 330590 |
| 2023-09-08 | MAEU229405770 | ISSGF INDIA PVT LTD | 3097.63 kg | 901839 | 536 BOXES PACKED IN 10 PALLETS ONLY CONTAINING: CATETER INT RAVENOSO DE SEGURIDAD / INTRAV ENOUS SAFETY CATHETER / PO 065 /2023 HS CODE: 901839 TOTAL NET WT. 1876.00 KGS FREIGHT : PREPAID |
| 2023-08-10 | HLCUME3230763989 | SAMSUNG SDS MEXICO SA DE CV | 16510.0 kg | 850690 | 15 22 00 ASSY OPEN CELL ASSY OPEN CELL |
| 2022-08-25 | HLCUPRG220508207 | PELMI SPOL S R O | 19633.0 kg | 841490 | IMPELLER HUB,IMPELLER BLADES,FASTENERS, ENGINE CASE RIGHT, ENGINE CASE LEFT, PAINT AND HARDENER, SUPPORTING STEEL STRUCTURE INVOICE NR. 22Z16017 HS CODE 8414900090 |