| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| INDUSTRIAS ALIMENTICIAS KERN S Y | 2 shipments |
| CASA HOMS S C | 1 shipments |
| INDUSTRIAS CAMPO FRESCO CARRETERA FED | 1 shipments |
| PACKLINE | 1 shipments |
| PACKLINE WEST INC | 1 shipments |
| PRODUCTOS VERDE VALLE SA DE CV | 1 shipments |
| TADBIK NJ INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392340 Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods | 8 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-13 | MAEU222024052 | PACKLINE WEST INC | 18885.18 kg | 392340 | STC 788 CARTONS/REELS ON 32 P ALLETS OF PLASTIC PACKAGING MATERIAL INVOICE E23007 |
| 2022-11-12 | MAEU221950229 | TADBIK NJ INC | 18701.93 kg | 392340 | STC 458 CTNS/REELS ON 26 PALL ETS OF PLASTIC PACKAGING MAT ERIAL INVOICE: E22984 |
| 2022-11-08 | MAEU221949537 | PACKLINE | 32700.02 kg | 392340 | STC 703 CARTONS/REELS ON 31 P ALLETS OF PLASTIC PACKAGING MATERIAL INVOICE E22982 STC 673 CARTONS/REELS ON 26 P ALLETS OF PLASTIC PACKAGING MATERIAL INVOICE E22986 |
| 2022-10-24 | MAEU220906258 | CASA HOMS S C | 19864.96 kg | 392340 | 186 CTNS/REELS ON 24 PALLETS OF PLASTIC PACKAGING MATERIAL E22909 |
| 2022-09-10 | MAEU219808494 | INDUSTRIAS CAMPO FRESCO CARRETERA FED | 35722.36 kg | 392340 | STC 1211 CTNS/REELS ON 29PALL ETS OF PLASTIC PACKAGING MAT ERIAL INVOICE E22794 STC 1349 CTNS/REELS ON 28 PAL LETS OF PLASTIC PACKAGING MA TERIAL INVOICE E22790 |
| 2022-09-10 | MAEU219976146 | PRODUCTOS VERDE VALLE SA DE CV | 12666.78 kg | 392340 | 887 CTNS/REELS ON 22 PALLETS OF PLASTIC PACKAGING MATERI AL INVOICE E22791 |
| 2022-06-10 | MAEU218082455 | INDUSTRIAS ALIMENTICIAS KERN S Y | 34172.86 kg | 392340 | STC 181 CARTONS/REELS ON 37 P ALLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VAC TIPE) INVOICE E22549 STC 171 CARTONS/REELS ON 38 P ALLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VAC TIPE) INVOICE E22548 |
| 2022-06-10 | MAEU218149883 | INDUSTRIAS ALIMENTICIAS KERN S Y | 13601.2 kg | 392340 | STC: 140 CARTONS/REELS ON 28 PALLETS OF MATERIAL DE EMPAQU E (PLASTIC PACK.CRYO VAC TIPE ) INVOICE;E22561 |