| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PLUSCARGO TRANSPORTE MEXICANA SA DE | 2 shipments |
| PROMOTORES ELECTRICOS SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 282110 Iron oxides and hydroxides | 1 shipments |
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| 400270 Rubber; synthetic, ethylene-propylene-non-conjugated diene rubber (EPDM), in primary forms or in plates, sheets or strip | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | CUIACTLAH2301306 | PROMOTORES ELECTRICOS SA | 1802.0 kg | 400270 | EPDM RUBBER INSULATED AND EPDM RUBBER SHEATHE. |
| 2023-06-23 | MAEU227416268 | PLUSCARGO TRANSPORTE MEXICANA SA DE | 16463.87 kg | 282110 | 05 PACKAGES CODO 90 CED. 40 S OLDABLE 13 MM 1/2 CODO 90 CED . 40 SOLDABLE 19 MM 3/4 CODO 90 CED. 40 SOLDABLE 25 MM 1 C ODO 90 CED. 40 SOLDABLE 32 MM 1 1/4 CODO 90 CED. 40 SOLDAB LE 38 MM 1 1/2 CODO 90 CED. 40 SOLDABLE 50 MM 2 CODO 90 C ED. 40 SOLDABLE 63 MM 2 1/2 CODO 90 CED. 40 SOLDABLE 75 M M 3 CODO 90 CED. 40 SOLDABLE 100 MM 4 CODO 90 CED. 40 SOLD ABLE 150 MM 6 45 SHC 40 L.R. CODO 45 CED. 40 SOLDABLE 19 M M 3/4 CODO 45 CED. 40 SOLDABL E 32 MM 1 1/4 CODO 45 CED. 40 SOLDABLE 38 MM 1 1/2 CODO 4 5 CED. 40 SOLDABLE 50 MM 2 CO DO 45 CED. 40 SOLDABLE 63 MM 2 1/2 CODO 45 CED. 40 SOLDABLE 75 MM 3 CODO 45 CED. 40 SOLD ABLE 100 MM 4 TEE SCH 40 L.R TEE CED. 40 SOLDABLE 13 MM 1/ 2 TEE CED. 40 SOLDABLE 19 MM 3/4 TEE CED. 40 SOLDABLE 25 M M 1 TEE CED. 40 SOLDABLE 32 M M 1 1/4 TEE CED. 40 SOLDABLE 38 MM 1 1/2 TEE CED. 40 SOL DABLE 50 MM 2 TEE CED. 40 SOL DABLE 75 MM 3 TEE CED. 40 SOL DABLE 100 MM 4 CAPS SHC 40 L. R. TAPON CAPA CED. 40 SOLDABL E 19 MM 3/4 TAPON CAPA CED. 4 0 SOLDABLE 25 MM 1 TAPON CAPA CED. 40 SOLDABLE 38 MM 1 1/2 TAPON CAPA CED. 40 SOLDABLE 50 MM 2 TAPON CAPA CED. 40 SO LDABLE 75 MM 3 TAPON CAPA CED . 40 SOLDABLE 150 MM 6 RED CO NCENTRIC SHC 40 L.R RED. CONC ENTRICA SOL. CED. 40 25 X 19 M M 1 X 3/4 RED. CONCENTRICA SO L. CED. 40 25 X 13 MM 1 X 1/2 RED. CONCEN. SOL. CED. 40 32 X 25 MM 1 1/4 X 1 RED. CONCEN . SOL CED 40 38 X 25 MM 1 1/2 X 1 RED. CONCEN. SOL. CED. 40 50 X 32 MM 2 X 1 1/4 RED. CONCEN. SOL. CED. 40 50 X 25 M M 2 X 1 RED. CONCEN. SOL. CED . 40 63 X 50 MM 2 1/2 X 2 RED CONCEN SOL CED 40 75X63 MM 3 X 2 1/2 RED. CONCEN. SOL. C ED. 40 75 X 50 MM 3 X 2 RED. CONCEN. SOL. CED. 40 100 X 75 MM 4 X 3 RED. CONCEN. SOL. CE D. 40 150 X 100 MM 6 X 4 90 S HC 80 L.R. CODO 90 CED. 80 SO LDABLE 25 MM 1 CODO 90 CED. 8 0 SOLDABLE 32 MM 1 1/4 CODO 9 0 CED. 80 SOLDABLE 38 MM 1 1/2 CODO 90 CED. 80 SOLDABLE 50 MM 2 CODO 90 CED. 80 SOLDABLE 19 MM 3/4 CODO 90 CED. 80 SO LDABLE 75 MM 3 CODO 90 CED. 8 0 SOLDABLE 100 MM 4 TEE CED. 80 SOLDABLE 75 MM RED. CONCEN . CED. 80 SOL. 50 X 25 MM 2 X 1 RED. CONCEN. CED. 80 SOL. 7 5 X 50 MM 3 X 2 H.S.N. CODE: 7307930000 INVOICE NO: RSI/23 -24/10 DT -20.04.2023 S.BILL NO:9469748 DT:21/04/2023 GR.W T. 5005.760 KGS NET WT 4955.7 60 KGS CBM 6.904 222 PACKA GES ONLY SYNTHETIC ORGANIC DY ESTUFF 088P1700 NFDC. BLACK I RON OXIDE/LAVANYA KUKU- 5,500 KG 117P1700 LAVANYA JAMBOONI -50 KG INVOICE NO:NFDCL/EX/23 -24/00109 HS CODE:28211010,32 064990. SBILL NO:9778234 DT:0 5/05/2023 GR.WT. 6016.800 KGS NET WT. 5550.000 KGS CBM 15 .017 27 G.I.DRUMS ON 7 PALL ETS 27 NOS OF G.I. DRUMS OF 1 80 KGS NET EACH DEMENTHOLIZED TERPENELESS H.S. CODE: 33012 590 GOODS ARE OF INDIAN ORIGI N INV NO:HIPL/23-24/030 DT. 0 6-MAY-2023 PURCHASE ORDER NO. 4501162040 DT. 04-MAY-2023 S.BILL NO:9906538 DT:10/05/202 3 GR.WT. 5441.150 KGS NET WT . 4860.000 KGS CBM 8.956 |
| 2023-03-10 | MAEU224663011 | PLUSCARGO TRANSPORTE MEXICANA SA DE | 11523.25 kg | 392321 | 30 HDPE DRUMS ON 08 PALLETS 1 -CHLORO-5-HEXANONE OR 6-CHLOR O-2-HEXANONE OR CHLOROHEXAN-2 -ONE HS.CODE:29141990 INVOIC E NO.2023010002.DTD.13.01.2023 LC NO:M940158 DATED:11/01/20 23. BUYERS ORDER AND DATE:450 0036921.DT.25.11.2022 SB.NO.7 153557.DT.21.01.2023 181 BO X EVA BAG NATURAL HS CODE: 39232100 INV NO: UI/242/22-2 3 DT:11.01.2023 SB NO:690526 8 DT: 12.01.2023 12 EXPORT WORTHY DRUMS (TWELVE EXPORT W ORTHY DRUMS ONLY) DIMINAZENE DIACETURATE INVOICE NO. AND D ATE 1612101878 DT. 24.01.2023 HS.CODE:29420090 SB.NO.7254 443.DT:25/01/2023 |
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