| 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 |
|---|---|
| INDUSTRIAL MINERA MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 790111 Zinc; unwrought : Zinc; unwrought, (not alloyed), containing by weight 99.99% or more of zinc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-27 | SEAU215955023 | INDUSTRIAL MINERA MEXICO SA DE CV | 100233.35 kg | 790111 | ZINC SHG FREIGHT PREPAID WOO DEN PACKING: TREATED AND CERTI FIED HS CODE 790111 TOTAL 105 BUNDLES ZINC SHG SLABS TO TAL NET WEIGHT: 100,127.00KGS TOTAL GROSS WEIGHT: 100,232.0 0 KGS ORDER: B-13-2022-01/0 017 ENCOMENDANTE: CECIL S/A LAMINACAO DE METAIS RUA DONA FRANCISCA 8300 ZONA INDUSTRI AL NORTE - BLOCO I MODULO 6 C ONDOMINIO PERINI BUSINESS JO INVILLE - SC-BRASIL CEP 89219 -600 CNPJ 61.554.028/0005-99 ZINC SHG FREIGHT PREPAID WOO DEN PACKING: TREATED AND CERTI FIED HS CODE 790111 TOTAL 105 BUNDLES ZINC SHG SLABS TO TAL NET WEIGHT: 100,127.00KGS TOTAL GROSS WEIGHT: 100,232.0 0 KGS ORDER: B-13-2022-01/0 017 ENCOMENDANTE: CECIL S/A LAMINACAO DE METAIS RUA DONA FRANCISCA 8300 ZONA INDUSTRI AL NORTE - BLOCO I MODULO 6 C ONDOMINIO PERINI BUSINESS JO INVILLE - SC-BRASIL CEP 89219 -600 CNPJ 61.554.028/0005-99 ZINC SHG FREIGHT PREPAID WOO DEN PACKING: TREATED AND CERTI FIED HS CODE 790111 TOTAL 105 BUNDLES ZINC SHG SLABS TO TAL NET WEIGHT: 100,127.00KGS TOTAL GROSS WEIGHT: 100,232.0 0 KGS ORDER: B-13-2022-01/0 017 ENCOMENDANTE: CECIL S/A LAMINACAO DE METAIS RUA DONA FRANCISCA 8300 ZONA INDUSTRI AL NORTE - BLOCO I MODULO 6 C ONDOMINIO PERINI BUSINESS JO INVILLE - SC-BRASIL CEP 89219 -600 CNPJ 61.554.028/0005-99 ZINC SHG FREIGHT PREPAID WOO DEN PACKING: TREATED AND CERTI FIED HS CODE 790111 TOTAL 105 BUNDLES ZINC SHG SLABS TO TAL NET WEIGHT: 100,127.00KGS TOTAL GROSS WEIGHT: 100,232.0 0 KGS ORDER: B-13-2022-01/0 017 ENCOMENDANTE: CECIL S/A LAMINACAO DE METAIS RUA DONA FRANCISCA 8300 ZONA INDUSTRI AL NORTE - BLOCO I MODULO 6 C ONDOMINIO PERINI BUSINESS JO INVILLE - SC-BRASIL CEP 89219 -600 CNPJ 61.554.028/0005-99 |