Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 2.22 |
Active Months: 3 | Average TEU per Shipment: 6.67 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
PLUSCARGO TRANSPORTE MEXICANA S A | 2 shipments |
GENESEAS LOGISTICS S DE RL DE CV | 1 shipments |
MASTERLINE COLOMBIA S A S | 1 shipments |
HS Code | Shipments |
---|---|
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles | 1 shipments |
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof | 1 shipments |
847720 Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-18 | MEDUFW159208 | PLUSCARGO TRANSPORTE MEXICANA S A | 28860.0 kg | 841520 | AIR CONDITIONERS - AIR CONDITIONERS AIR CONDITIONERS - AIR CONDITIONERS AIR CONDITIONERS - AIR CONDITIONERS |
2024-11-18 | MEDUW0669012 | PLUSCARGO TRANSPORTE MEXICANA S A | 65714.0 kg | 841590 | AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 |
2024-10-16 | MEDUW0131849 | GENESEAS LOGISTICS S DE RL DE CV | 2580.0 kg | 847720 | GRANULATOR - GRANULATORHS CODE: 8477201000 |
2024-05-03 | MAEU236675130 | MASTERLINE COLOMBIA S A S | 221113.67 kg | 690721 | TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS |