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 |
---|---|
DANZAS CORP | 2 shipments |
BOZIC S IMPORT & WHOLESALE | 1 shipments |
DHL GLOBAL FORWARDING MEXICO | 1 shipments |
DHL GLOBAL FORWARDING MEXICO S A | 1 shipments |
HS Code | Shipments |
---|---|
750720 Nickel; tube and pipe fittings | 2 shipments |
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
701010 Glass; ampoules, of a kind used for the conveyance or packing of goods | 1 shipments |
848291 Bearings; parts, balls, needles and rollers | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-12 | OOLU4053916110 | BOZIC S IMPORT & WHOLESALE | 22240.0 kg | 180690 | FOODSTUFF |
2023-02-24 | HLCURJ2230101774 | DHL GLOBAL FORWARDING MEXICO | 20654.0 kg | 848291 | STEEL ROLLERS INVOICES 8020750039 8020750037 8020750036 8020750035 |
2021-11-26 | SHPT29223043 | DANZAS CORP | 520.0 kg | 750720 | PIPE SEAMING MACHINE |
2021-11-26 | SHPT29223023 | DANZAS CORP | 450.0 kg | 750720 | PIPE SEAMING MACHINE |
2021-04-10 | MEDUSV332946 | DHL GLOBAL FORWARDING MEXICO S A | 5164.0 kg | 701010 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - OF WHITE PLASTIC CAPS, PACKED ON 25 PALLETS PER SHIPPERS COMMERCIAL INVOICE NO.: 21530000391 |