Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
Active Months: 1 | Average TEU per Shipment: 4.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
TITO CADEMARTORI DE MEXICO SA DE CV | 2 shipments |
COBRA CARGO | 1 shipments |
SUDEX TITO LOGISTICA LTDA | 1 shipments |
TITO CADEMARTORI DE MEXICO S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 2 shipments |
730640 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Steel, stainless; tubes, pipes and hollow profiles, welded, of circular cross-section, n.e.c. in chapter 73 | 1 shipments |
842131 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; intake air filters for internal combustion engines | 1 shipments |
845230 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machine needles | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-28 | MAEU237851043 | SUDEX TITO LOGISTICA LTDA | 45033.41 kg | 730640 | 1 CONTAINER 20 OPEN TOP AND 2 CONTAINERS 40 OPEN TOP CON TAINING: 11466 TUBES OF STAINLESS STEEL TUBES (TUBE RIA DE ACERO INOXIDABLE) FREIGHT PREPAID COMMERCIAL I NVOICE: 2000011E24, 2000012E 24, 2000013E24 NW: 44.855, 99 KGS GW: 45.033,00 KGS M 3: 78,000 DUE: 24BR000504262 -1, 24BR000504215-0, 24BR0 00504257-5 NCM: 7306.40.00 INCOTERM: CIF WOODEN PACKAG E: TREATED/CERTIFIED 1 CONTAINER 20 OPEN TOP AND 2 CONTAINERS 40 OPEN TOP CON TAINING: 11466 TUBES OF STAINLESS STEEL TUBES (TUBE RIA DE ACERO INOXIDABLE) FREIGHT PREPAID COMMERCIAL I NVOICE: 2000011E24, 2000012E 24, 2000013E24 NW: 44.855, 99 KGS GW: 45.033,00 KGS M 3: 78,000 DUE: 24BR000504262 -1, 24BR000504215-0, 24BR0 00504257-5 NCM: 7306.40.00 INCOTERM: CIF WOODEN PACKAG E: TREATED/CERTIFIED 1 CONTAINER 20 OPEN TOP AND 2 CONTAINERS 40 OPEN TOP CON TAINING: 11466 TUBES OF STAINLESS STEEL TUBES (TUBE RIA DE ACERO INOXIDABLE) FREIGHT PREPAID COMMERCIAL I NVOICE: 2000011E24, 2000012E 24, 2000013E24 NW: 44.855, 99 KGS GW: 45.033,00 KGS M 3: 78,000 DUE: 24BR000504262 -1, 24BR000504215-0, 24BR0 00504257-5 NCM: 7306.40.00 INCOTERM: CIF WOODEN PACKAG E: TREATED/CERTIFIED |
2024-01-19 | MAEU234720757 | COBRA CARGO | 11399.88 kg | 845230 | CMD BAG MACHINE AND WINDER |
2022-08-13 | SHPTINTERVERHOU | TITO CADEMARTORI DE MEXICO SA DE CV | 3205.0 kg | 722990 | ANNEALED AND WINDING HS 7229909999 |
2022-05-09 | HLCUME3MD40650AE | TITO CADEMARTORI DE MEXICO SA DE CV | 3205.0 kg | 722990 | WINDING IN PRESENTATION STC 2 2 PALLETS WITH 960 PIECES WITH COILS OF 17 GAUGE ANNEALED AND WINDING IN PRESENTATION OF 1.5 KG APPROX, PACKED IN BOXES OF 20 PCS INVOICE AA-460 HS// 7229909999 |
2021-09-30 | SUDU21297AV7DS1T | TITO CADEMARTORI DE MEXICO S A DE C V | 5171.0 kg | 842131 | OF FILTERS NCM: 842131, 842123 |