| 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 |
|---|---|
| ITER LOGISTICS S DE R L DE C V | 2 shipments |
| ROSE CONTAINERLINE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220890 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Spirits, liqueurs and other spirituous beverages; n.e.c. in heading no. 2208 | 2 shipments |
| 961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material : Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-19 | MEDUX5136007 | ITER LOGISTICS S DE R L DE C V | 11422.0 kg | 220890 | UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - 14 PALLETS OF 650 BOXES OFMEZCAL DON RAMON 100% AGAVE SALMIANA JOVEN 40% ALC. VOL.W/06 BOTLLES OF 750ML W/06 BOTTLES OF 70CL L WC DRINKS LIMITED EN UK INVOICE:XA13242 PO: Q7081 LOTE: LDRJ011020-003 HS CODE: 220890 NETWEIGHT: 2,925.00 KG 260 BOXS OFMEZCAL DON R AMON 100% AGAVE SALMIANA JOVEN 40%ALC. VOL. W/06 BOTLLES OF 750ML HOLIDAY GROUP INVOICE: XA13243 LOTE: LDRJ011020-003 HS CODE: 220890 NET WEIGHT: 1,170.00 KG 4 EXHIBITORSINVOICE: 3047 HS CODE: 940360 NET WEIGHT: 40.00 KG |
| 2022-10-09 | MEDUX5056437 | ITER LOGISTICS S DE R L DE C V | 20572.0 kg | 220890 | UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - 21 PALLETS OF TEQUILA WITH 1,050 BOXS500 BOXES WITH TEQUILA BUEN AMIGO GOLD 40% A LC. VOL. W/12 BOTLLES OF 1L HOLIDAY GROUP INVOICE: XA12911 PO: Q6820 LOTE: L2BAG390822 HS CODE: 220890 NET WEIGHT: 6,000.00 KG 550 BOXSWITH TEQUILA BUEN AMIGO SILVER 40% ALC. VOL W/12 BOTTLES OF 1L HOLIDAY GROUP INVOICE: XA12911 PO: Q6820 LOTE: L2BAS090822 HS CODE: 220890 NET WEIGHT: 6,600.00 KG 2 EXHIBITORS INVOICE: 2938 HS CODE: 940360 NET WEIGHT: 80.00 KG 2 EXHIBITORS INVOICE: 2938 HS CODE: 940360 NET WEIGHT: 80.00 KG |
| 2022-03-02 | MEDUU3762926 | ROSE CONTAINERLINE INC | 3019.0 kg | 961900 | SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - ABSORBENT FOOD PADS HS CODE: 96190040INVOICE#4367 FREIGHT COLLECT |