| 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 |
|---|---|
| INVERSIONES ECOTEK SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-26 | MAEU911876840 | INVERSIONES ECOTEK SA DE CV | 38075.18 kg | 730890 | HDG AVG 66 MICRON LTCT INVOIC E NO- 20202106 DT-09/02/2021 HS CODE-73089090 SB NO- 85663 49 DT- 11/02/2021 HDG AVG 66 MICRON LTCT INVOICE NO-20 202107 DT-10/02/2021 HS CODE- 73089090 SB NO-8566370 DT- 11 /02/2021 BUYER ORDER NO-CHA R/EC/EL/20-21/001 DT 10/10/20 20 TOTAL NET WT- 30154.800 KG S IEC-3112011520 MARINE POLI CY NO- 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) HDG AVG 66 MICRON LTCT INVOIC E NO- 20202106 DT-09/02/2021 HS CODE-73089090 SB NO- 85663 49 DT- 11/02/2021 HDG AVG 66 MICRON LTCT INVOICE NO-20 202107 DT-10/02/2021 HS CODE- 73089090 SB NO-8566370 DT- 11 /02/2021 BUYER ORDER NO-CHA R/EC/EL/20-21/001 DT 10/10/20 20 TOTAL NET WT- 30154.800 KG S IEC-3112011520 MARINE POLI CY NO- 0865085714 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) |