| 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 |
|---|---|
| CARGOQUIN INC C/O BORGWARNER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841490 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-17 | MAEU226665690 | CARGOQUIN INC C/O BORGWARNER | 21249.35 kg | 841490 | 1 X 40 HC CONT R 24 PACKAGES ONLY TURBOCHARGER COMPONENTS 1$PLYWOOD BOX BEARING HOUSIN G MACHINING GRS WI:11933.550 NET11333.550 QTY : 7920 CUSTO MER PARTNO:53031 51 2044, OUR PART NO: (530315120440 ) PO NO:915023375, HSN CODE / SAC - 84149090 INVOICE NO: 274011 374, 274011375 ,274011376 DT: 29.03.2023 SB.NO: 8989947 DT: 31.03.2023 OG.PLYWOOD BOX B EARING HOUSING ASSEMBLY GRS W T:5363.960 NET:5940.950 QTY:43 20 CUSTOMER PARTNO: 53031 500 096, 5303 1 500070, 5303 1 500 06 1 OUR PART NO: ( 53031 500 0961 , 53031 5000702, 53031 50 0081 1 ) PO NO: 915000765, 9 15000743, 9 15000525 HSN CODE / SAC - 84149090 INVOICE NO: 274011377 ,27401 1 380 DT: 29 .03.2023 SB.NO: 8989904 DT: 3 1.03.2023 NET.WT:17274.51 KGS FREIGHT PREPAID - DAP FIRT NOTIFY -25903 RAMOS ARIZPE COA HUILA, MEXICO.25903 MEXICO, |