| 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 |
|---|---|
| BROUWERIG NACIONAL BALASHI | 1 shipments |
| BROUWERIJ NACIONAL BALASHI | 1 shipments |
| COCA COLA FEMSA DE BUENOS AIRES S | 1 shipments |
| MONTEVIDEO REFRESCOS SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 830910 Stoppers; corks, of base metal | 2 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 846150 Machine-tools; sawing or cutting-off machines, working by removing metal, sintered metal carbides or cermets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-25 | HLCUME3NG36510AA | BROUWERIG NACIONAL BALASHI | 10901.0 kg | 846150 | MAGIC ORANGE TAPA CORONA 26 PRY-OFF EN LAMINA 631 MAGIC ORANGE TAPA CORONA 26 PRY-OFF EN LAMINA 631 MAGIC ORANGE TAPA CORONA 26 PRY-OFF EN LAMINA Q18 CHILL NI22 TAPA CORONA 26 PRY-OFF EN LAMINA Q18 CHILL NI22 |
| 2022-10-17 | ONEYMEXC25402A01 | MONTEVIDEO REFRESCOS SRL | 8103.0 kg | 550310 | 1X20 DC 10 PALLETS 362 CAJAS CON TAPA CORONA |
| 2021-12-18 | SEAU214158721 | COCA COLA FEMSA DE BUENOS AIRES S | 20644.24 kg | 830910 | CROW TAPS INVOICE B 4819 HS 830910 |
| 2021-10-04 | SEAU212694701 | BROUWERIJ NACIONAL BALASHI | 11085.08 kg | 830910 | CAPS CROWN INVOICE B 4543 HS 830910 SEAL: ML-MX1005812 |