| 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 |
|---|---|
| DELMAR INTERNATIONAL INC | 1 shipments |
| DELMAR LOGISTICA S A P I DE CV | 1 shipments |
| ILEANA PALACIOS CORP | 1 shipments |
| SRI FINE ART SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 710122 Pearls; cultured, worked, whether or not graded (but not strung, mounted or set), temporarily strung for the convenience of transport | 1 shipments |
| 940350 Furniture; wooden, for bedroom use | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-01 | MEDUAJ323321 | DELMAR INTERNATIONAL INC | 22050.0 kg | 690721 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20 DC SAID TO CONTAIN 612CARTONS ON 17 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT BL AS PER AGREEMENT TERMS OF SHIPMENT: FREE ON BOARD NAVEGANTES RUC 2BR76610062200000000000000 000617981 M2: 1156,68 NCM: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 69072100 |
| 2022-02-10 | MEDUTO096456 | SRI FINE ART SERVICES | 4140.0 kg | 980100 | 01X40 HC DRY - CONTAINER NR. ECMU-941.641-8 (IMPORTER PROPERTY CONTAINER), CONTAINING: 37 PIECES OF A TRADING PIT RETURNING AFTER TEMPORARY EXHIBITION AT 34A. BIENAL DE SAO PAULO EXHIBITION GOODS NCM. 7610.9000 DOSSIE NR. 13032.615176/2021-78 DU-E # 22BR000015138-4 FREIGHT PREPAID 76109000 |
| 2021-08-23 | HLCUPN4210662738 | ILEANA PALACIOS CORP | 3211.0 kg | 940350 | WOODEN FURNITURES FURNITURE; WOODEN, FOR BEDROOM USE FREIGHT COLLECT NCM 9403.60.00,9403.20.00 DUE 21BR001019307-1 RUC 1BR752485592000000000000000006 76427 WOODEN PACKING TREATED AND CERTIFIED |
| 2021-05-01 | CMDUSSZ0901519 | DELMAR LOGISTICA S A P I DE CV | 4029.0 kg | 710122 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,400.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01X20 DRY CONTAINING: 2 WOODEN PACKAGES WITH CUMMINS DIESEL GENSET G-DRIVE 6CTA-G2 (277HP 1800RPM) SERIAL NR.: C21T053336 SERIAL NR.: C21T053337 INVOICE 304412 DUE 21BR000491090-5 NCM 84089090 LACRE OEA CBL002868 WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE/NOTIFY ATT.: ADRIANA GARCIA PHONE:52 (55) 5950 2000 EMAIL: GARCIAA DELMARMEXICO.COM RUC:1BR43201151200000000000000000324062 DUE:21BR000491090-5 |