| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EUROPARTNERS MEXICO SA DE CV | 3 shipments |
| OMNITRANS INCORPORATED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850431 Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA | 3 shipments |
| 283311 Sodium sulphates; disodium sulphate | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-13 | COSU6395086700 | OMNITRANS INCORPORATED | 8834.0 kg | 283311 | DOILIES, CAKE CASE & APRON PRODUCT |
| 2023-04-16 | CMDUCSI0153074 | EUROPARTNERS MEXICO SA DE CV | 17374.0 kg | 850431 | 1X40 HC OTHER TRANSFORMERS INVOICE NO:- N22 0211 DATED :-15.02.2023 HS CODE: 85043100 IEC CODE :-0788008617 SB NO :- 7886113 DATED:-18.02.2023 NET WEIGHT:- 10775.10 KG GROSS WEIGHT:- 13674.00 KG FREIGHT PREPAID SHIPPER TAX ID: 29AACCC9129K1Z9 |
| 2023-01-24 | CMDUCSI0151998 | EUROPARTNERS MEXICO SA DE CV | 17086.0 kg | 850431 | 1X40 HC OTHER TRANSFORMERS INVOICE NO:- N22 0150 DATED :-01.12.2022 HS CODE: 85043100 IEC CODE :-0788008617 SB NO :- 5856121 DATED:-01.12.2022 NET WEIGHT:- 10662.600 KG GROSS WEIGHT:- 13386.00 KG FREIGHT PREPAID |
| 2022-12-22 | CMDUCSI0151523 | EUROPARTNERS MEXICO SA DE CV | 17726.0 kg | 850431 | 1X40 HC OTHER TRANSFORMERS INVOICE NO:- N22 0132 DATED :-27.10.2022 HS CODE: 85043100 IEC CODE :-0788008617 SB NO :- 5090369 DATED:-28.10.2022 NET WEIGHT:- 11048.800 KG GROSS WEIGHT:- 14026.00 KG FREIGHT PREPAID |