| 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 |
|---|---|
| AUTOPCION MEXICO SA DE C V | 1 shipments |
| CATERPILLAR INDUSTRIAS MEXICO S DE | 1 shipments |
| PROGRESS RAIL LOCOMOTIVE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843149 Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 | 2 shipments |
| 870870 Vehicle parts; road wheels and parts and accessories thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-29 | MEDUG7783863 | CATERPILLAR INDUSTRIAS MEXICO S DE | 16288.0 kg | 843149 | HOUSING AXLE, HOUSING AXLE SHAFT(FIXED) - HOUSING AXLE, HOUSING AXLE SHAFT(FIXED) PART NO:540-0394,3297-4293 PO NO 5500856867, 5500354 038 HS CODE: 843149 |
| 2023-01-08 | MEDUI5860792 | AUTOPCION MEXICO SA DE C V | 4575.0 kg | 870870 | LIGHT ALLOY WHEELS - LIGHT ALLOY WHEELS 480PCS LIGHT ALLOY WHEELS SAP INVOICE NO: 1090171213 REFERENCE: 2222269 HTS CODE :87087050 SHIPPER STATES THAT; GOODS ARE MANUFACTURED IN TURKEY PALLETS ARE HEAT-TREATED AND MARKED AS PER ISPM15 EORI NUMBER:BGKTR3110014158Z9 =THE INVOICE/PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL /FINANCING REG UIREMENTS.NEITHER THE CARRIER NOR THE ISSUINGAGENT IS PRIVY AND AMARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE = NET WEIGHT :3702.7200 KGS |
| 2022-06-13 | MEDUG7238165 | PROGRESS RAIL LOCOMOTIVE INC | 7535.0 kg | 843149 | CARRIER PLANET HS CODE: 843149 |