Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.21 |
Active Months: 1 | Average TEU per Shipment: 2.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
XCELL LOGISTICSDE MEXICO S C | 4 shipments |
AXIS SHIPPING AGENCIAMENTO DE CARGA | 1 shipments |
CARIBEX WORLDWIDE GUATEMALA S A | 1 shipments |
HS Code | Shipments |
---|---|
560790 Twine, cordage, ropes, cables; of materials n.e.c. in heading no. 5607, whether or not plaited, braided or impregnated, coated, covered, or sheathed with rubber or plastics | 4 shipments |
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-27 | MEDUE7286028 | AXIS SHIPPING AGENCIAMENTO DE CARGA | 31689.0 kg | 847490 | RBR LINER FOR BM 5500 X 7500 MM LG ALONG WITHFIXI - 1X20 GP & 1X40 GP CONTAIN ERS TOTA L 53 PACKAGES ON LY ( 40 NO WOODEN PALLE T , 07 NO WOODEN CRATE 06 N O POLYPACK ) RBR LINER F OR BM 5500 X 7500 MM LG ALONG WITH FIXING MATERIAL QTY.-1 SET HS CODE 8474 9000 NCM:8474 ORDER NO . PO 57156 DT.07.11.202 3 INVOICE NO. 96006776 DT. 31.01.2024 AXIS REFERENC E# QBHZ00015412 GROSS WT : 31689. 00 KGS NET WT. 3 0118.00 KGS FREIGHT COLL ECT WOODEN : TREATED AN D CERTIFIED RBR LINER FOR BM 5500 X 7500 MM LG ALONG WITHFIXI - RBR LINER FOR BM 5500 X 75 00 MM LG ALONG WITH FIXI NG MATERIAL |
2021-08-24 | MEDUMQ251735 | XCELL LOGISTICSDE MEXICO S C | 19537.0 kg | 560790 | 4 PLY MOP YARN - 40 DOUBLE PACKAGES ONLY. 4 PLY MOP YARN NE 0.6/4 PLY MOP YARN - 25 ENDS BALLS INV.NO.:SB/21-22/20 DATED: 16.06.2021 BUYER S ORDER : PO NO.72280-1 DT:27.05.20 21 SB.NO:2465743 DT:16.06. 2021 NET WT:41018.300 LBS GR.WT:43073.000 LBS HS.COD E:56079020 NET WT:18605.80 0 KGS |
2021-06-29 | MEDUM7049254 | XCELL LOGISTICSDE MEXICO S C | 19243.0 kg | 560790 | PLY MOP YARN - 40 DOUBLE PACKAGES ONLY. 4 PLYMOP YARN NE 0.6/4 PLY MOP YARN - 25 ENDS BAL LS INV.NO.:SB/21-22/10 DATED: 27.04.2021 BUYER S ORDER : PO NO.72134 DT:23.02.2021 SB.NO:1417857 DT:28.04.20 21 NET WT:40400.600 LBS GR.WT:42424.400 LBS HS.CODE: 56079020 NET WT:1 8325.600 KGS FREIGHT PREPAID |
2021-04-19 | MEDUM6966995 | XCELL LOGISTICSDE MEXICO S C | 19257.0 kg | 560790 | 4 PLY MOP YARN - 40 DOUBLE PACKAGES ONLY. 4 PLY MOP YARN NE 0.6/4 PLY MOP YARN - 25 ENDS BALLS INV.NO.:156/2020-21 DATED: 23.02.2021 BUYER S ORDER : PO NO.72129 DT:22.02.2021 SB.NO:8878586 DT:24.02.20 21 NET WT:40303.000 LBS GR .WT:42454.600 LBS HS.CODE: 56079020 NET WT:18281.300 KGS |
2021-02-10 | MEDUMA730149 | XCELL LOGISTICSDE MEXICO S C | 19247.0 kg | 560790 | 4 PLY MOP YARN - 40 DOUBLE PACKAGES ONLY. 4 PLY MOP YARN NE 0.6/4 PLY MOP YARN - 25 ENDS BALLS INV.NO.:121/2020-21 DATED: 05.12.2020 BUYER S ORDER : PO NO.71899 DT:28.10.2020 SB.NO:7034918 DT:07.12.20 20 NET WT:40497.400 LBS GR .WT:42433.000 LBS HS.CODE: 56079020 NET WT:18369.500 KGS |
2021-01-15 | MAEU207156714 | CARIBEX WORLDWIDE GUATEMALA S A | 25810.29 kg | 847989 | 1X20 OT CONTAINER 04 PACKAG ES (FOUR PACKAGES ONLY) CONTAI NING: DESIGN, ENGINEERING, MANUFACTURE, SUPPLY AND SUPER VISION OF ERECTION & COMMISSIO NING OF + CANE MILL OF SIZE 5 4 (OD) X 100 (W) ON CIF PUER TO QUETZAL, GUATEMALA (INCOTE RMS 2010 ) BASIS. =========== ============================== ====== (PARTIAL SHIPMENT) GROOVED UNDERFEED ROLL DUAL L INE LUBRICATION SYSTEM DOCU MENTARY CREDIT NUMBER 20009571 SHIPPING BILL NO: 6555910 DT: 13.11.2020 & 6398952 DT: 0 6.11.2020 FREIGHT: PREPAI D HS CODE : 84798999 AP PLICABLE FREE TIME 4 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) |