| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| DECORATIVE PAVING SOLUTIONS | 1 shipments |
| INCO PENINSULAR S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391723 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride | 1 shipments |
| 482040 Paper and paperboard; manifold business forms and interleaved carbon sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-18 | TMGB500244004097 | DECORATIVE PAVING SOLUTIONS | 850.0 kg | 482040 | BUSINESS PROMOTIONAL ITEMS |
| 2024-07-05 | MEDUFS332445 | INCO PENINSULAR S A DE C V | 34606.0 kg | 391723 | CPVC PIPES - CPVC PIPES-- CPVC PIPES - 2X40 FT HC FCL CONTAINER ONLY SAID TO CONTAIN T OTAL 1584 (ONE THOUSAND FI VE HUNDRED EIGHTY FOUR) PACKAGES ONLY (T OTAL 756 BUNDLES AND 828 BOXES ONL Y) CPVC PIPES - HS CODE : 3917 2390 CPVC FITTING S - HS CODE : 3917 4000 AS PER PROFORMA INVOICENO .: AL/INCO/2023-24/MAR/0 1R1 DATE: 29.0 3.2024 INV OICE NO. 90000007 DATE: 30 /04/2 024 S/B NO.:- 95855 94 DATE:- 03.05.2024 FRE IGHT PREPAID GROSS WEIGH T: 34606.963 K GS NET W EIGHT: 33695.123 KGS TER MS OF SHIPMENT :- CIF P ROGRESO SEAPORT, MEXICO =K/A:- MR. ALEJANDRO CHA GOYAN CARRILLO TE L.: +52 999 943 6391 EXT. 1022 MO : +52 999 171 7090 E-MA IL : ACHAGOYAN=GRUPO-INCO. COM == TEL.:+52 999 943 6391 EXT. 1022 MO : +5 2 99 9 171 7090 E-MAIL : ACHA GOYAN=GRUPO-I NCO.COM EIN : 36-4897447 |