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 |
---|---|
ALUDYNE MONTAGUE LLC | 2 shipments |
CONTINENTAL AUTOMOTIVE MEXICANA S | 1 shipments |
RONAL QUERETARO S A DE C V | 1 shipments |
WHEEL PROS LLC | 1 shipments |
HS Code | Shipments |
---|---|
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 1 shipments |
401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) | 1 shipments |
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters | 1 shipments |
852320 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 | 1 shipments |
960350 Brushes; constituting parts of machines, appliances or vehicles | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-06 | RLUSS03993760 | ALUDYNE MONTAGUE LLC | 751.0 kg | 401019 | CONVEYOR BELT AND MAGNETIC TAMBOUR |
2023-04-21 | PUSJDUSVERN01896 | CONTINENTAL AUTOMOTIVE MEXICANA S | 2294.0 kg | 292620 | AUTOMOTIVE PARTS FILE: 550 0300 STACKABLE 1/120X90X70 CMS 1/250X90X180 CMS 1/120X90X110 CMS 1/160X100X130 CMS 1/140X80X100 CMS 1/300X100X70 CMS 1/120X60X80 CMS |
2022-12-30 | SSLLATL219242 | WHEEL PROS LLC | 69.0 kg | 960350 | WHEELS HS-CODE 96035000 SCAC SSLL AMS ATL219242 |
2021-08-14 | BWLESTR104914290 | ALUDYNE MONTAGUE LLC | 243.0 kg | 852320 | MAGNETIC TAMBOUR |
2021-01-08 | BANQBRE4669155 | RONAL QUERETARO S A DE C V | 779.0 kg | 848340 | SPARE PARTS FOR MACHINERY HS-CODE 84834021,84839089,40103900 84835020,84818069,84799070 73181568,84821090 INVOICE NO. 96003979,96304046,96304045 DELIVERY NOTE NO. 96203911,96203910,96203909 . . . |