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 |
---|---|
DHL GLOBAL FORWARDING CANADA | 2 shipments |
DHL GLOBAL FORWARDING MEXICO S A | 1 shipments |
HS Code | Shipments |
---|---|
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
842951 Front-end shovel loaders | 1 shipments |
950659 Tennis, badminton and similar racquets; whether or not strung | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-19 | HLCUHAM230849218 | DHL GLOBAL FORWARDING CANADA | 8026.0 kg | 090190 | COFFEE MACHINES BREVILLE NESPRESSO VERTUOLINE INVOICE 000484636 |
2023-09-19 | HLCUHAM230728733 | DHL GLOBAL FORWARDING CANADA | 42727.0 kg | 842951 | SUSPENSION REAR LEFT INVOICE NO. 90112530 WHEEL DRIVE LEFT STEERED INVOICE NO. 90112665 DIFFERENTIAL GEAR AG250-5.1 INVOICE NO. 90112662 WHEEL DRIVE REAR LH INVOICE NO. 90112667 WHEEL DRIVE RIGHT STEERED INVOICE NO. 90112666 CONTROL ARM ASSY LEFT W/O HMS INVOICE NO. 90112671 CONTROL ARM ASSY LEFT WITH HMS INVOICE NO. 90112669 WHEEL DRIVE REAR RH INVOICE NO. 90112668 CONTROL ARM ASSY RIGHT WITH HMS INVOICE NO. 90112670 CONTROL ARM ASSY RIGHT W/O HMS INVOICE NO. 90112673 KIT, BRAKE LINING INVOICE NO. 90112412 SEALING RING INVOICE NO. 90112431 HEX SCREW M10X27-10.9 INVOICE NO. 90112533 COVER INVOICE NO. 90112514 SHAFT SEAL INVOICE NO. 90112529 GAUGE INVOICE NO. 90112528 CIRCLIP, WASHER, THRUST WASHER, BUSHING DX, BUSHING INVOICE NO. 90112527 CONTROL ARM ASSY RIGHT W/O HMS INVOICE NO. 90112690 CONTROL ARM ASSY LEFT WITH HMS INVOICE NO. 90112687 WHEEL DRIVE LEFT STEERED INVOICE NO. 90112683 DRIVING FLANGE ASSY INVOICE NO. 90112691 WHEEL DRIVE REAR RH INVOICE NO. 90112686 CONTROL ARM ASSY LEFT W/O HMS INVOICE NO. 90112689 WHEEL DRIVE RIGHT STEERED INVOICE NO. 90112684 CONTROL ARM ASSY RIGHT WITH HMS INVOICE NO. 90112688 WHEEL DRIVE REAR LH INVOICE NO. 90112685 DIFFERENTIAL GEAR AG250-5.1 INVOICE NO. 90112681 BACK-UP RING INVOICE NO. 90112672 |
2022-02-11 | MAEU215198709 | DHL GLOBAL FORWARDING MEXICO S A | 20799.37 kg | 950659 | PACKAGING SYSTEM J-02777 / C RACKETS SLUG LINE 10 PACKAGING SYSTEM J-02777 / C RACKETS SLUG LINE 10 PACKAGING SYSTEM J-02777 / C RACKETS SLUG LINE 10 PACKAGING SYSTEM J-02777 / C RACKETS SLUG LINE 10 PACKAGING SYSTEM J-02777 / C RACKETS SLUG LINE 10 F REIGHT PREPAID CONSIGNEE- TA XID:RFC+DGF92 0601FY6 NOTIFY PARTY- CONT ACT:CSOFRIMEX, TEL:+525551 331700, EMAIL:CS OFRIMEX@DH L.COM, TAXID:RFC+ DGF920601 FY6 PACKAGING SYSTEM J-02777 / C RACKETS SLUG LINE 10 PACKAGING SYSTEM J-02777 / C RACKETS SLUG LINE 10 |