Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.29 | Average TEU per month: 0.58 |
Active Months: 4 | Average TEU per Shipment: 1.40 |
Shipment Frequency Std. Dev.: 0.59 |
Company Name | Shipments |
---|---|
RASA AVDA AGRACIADA | 9 shipments |
BRIDGESTONE EMEA | 1 shipments |
COMERCIALIZADORA OM S A | 1 shipments |
HYLSA | 1 shipments |
RICARDO CRUZ DISTRIBUTORS | 1 shipments |
HS Code | Shipments |
---|---|
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles | 10 shipments |
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-15 | TSVCMX103629378 | RASA AVDA AGRACIADA | 9784.0 kg | 401110 | NEW TIRES FOR CARHS CODE: 401110 |
2024-11-02 | TSVCMX103547161 | RASA AVDA AGRACIADA | 1000.0 kg | 401110 | NEW TIRES FOR CARHS CODE: 401110 |
2024-07-22 | TSVCMX103130866 | RASA AVDA AGRACIADA | 9939.0 kg | 401140 | NEW TIRES FOR CAR |
2024-05-05 | HLCUME3240333323 | RICARDO CRUZ DISTRIBUTORS | 3727.0 kg | 401140 | NEW TIRES FOR CAR |
2024-03-13 | TSVCMX102608420 | RASA AVDA AGRACIADA | 8488.0 kg | 401140 | NEW TIRES FOR CAR |
2024-02-01 | TSVCMX102452923 | RASA AVDA AGRACIADA | 10383.0 kg | 401140 | NEW TIRES FOR CAR |
2023-12-15 | TSVCMX102255763 | RASA AVDA AGRACIADA | 8472.0 kg | 401140 | NEW TIRES FOR CAR |
2023-12-04 | COSU636986231001 | COMERCIALIZADORA OM S A | 17431.0 kg | 401140 | NEW TIRES FOR CAR NEW TIRES FOR CAR |
2023-11-07 | TSVCMX102133820 | RASA AVDA AGRACIADA | 8432.0 kg | 401140 | NEW TIRES FOR CAR |
2023-10-30 | TSVCMX102054147 | RASA AVDA AGRACIADA | 9826.0 kg | 401140 | NEW TIRES FOR CAR |
2023-08-19 | TSVCMX101860403 | RASA AVDA AGRACIADA | 9562.0 kg | 401140 | NEW TIRES FOR CAR |
2023-02-26 | HLCUME3230216432 | HYLSA | 18711.0 kg | 401140 | NEW TIRES |
2022-10-23 | BANQ1048776990 | BRIDGESTONE EMEA | 26865.0 kg | OF TURANZA INVOCIE: ZA-0000001011675 OF TURANZA INVOICE: ZA-0000001011747 OF TURANZA INVOICE: ZA-0000001011676 OF TURANZA INVOICE:ZA-0000001011748 |