| 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 |
|---|---|
| BELMONT TRADE CO INC | 1 shipments |
| BELMONT TRADE COMPANY | 1 shipments |
| ERICSSON INC | 1 shipments |
| SUPPLY SOLUTION DE MEXICO S A DE C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 851761 Base stations | 3 shipments |
| 850699 Cells and batteries; primary | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-18 | BANQ1056784877 | SUPPLY SOLUTION DE MEXICO S A DE C | 14113.0 kg | 851761 | RADIO NW:6388 KGS RADIO NW:5250,30 KGS 48 PALLETS WITH: 72 PCS RADIO UNIT AIR 1641 B2 25A B66A;RADIO UM P N: KRD901800 1 157 PCS TRANSCEIVER RADIO 2219 B5;RADIO UNIT P N: KRC161678 1 63 PCS RADIO UNIT AIR 3227 B78W;RADIO UNIT P N: KRD901220 11 INVOICE: 231621-SJ 231620-SJ, 231619-SJ 231618-SJ, 231617-SJ 231616-SJ, 231615-SJ 231614-SJ, 231613-SJ DUE: 23BR0020976338 NCM: 85176130 HS CODE: 851761 851762 HTS: 8517620000 N.WEIGHT: 11638,50 KGS G.WEIGHT: 14113,00 KGS CUBIC: 69,844 M3 MRUC: 3BR0288642721056784877 |
| 2023-06-27 | BANQ1053127452 | BELMONT TRADE CO INC | 1929.0 kg | 851761 | 13 VOLUMES CONTAINING: TELECOMMUNICATIONS EQUIPMENT. FREE OF CHARGE DUES 23BR0008518945 23BR0008518953 23BR0008518961 23BR0008518970 23BR0008518996 23BR0008519003 23BR0008519011 23BR0008519020 23BR0008519038 NCM:85176130 INVOICES 230615-EAR 230616-EAR 230617-EAR 230618-EAR 230619-EAR 230620-EAR 230621-EAR 230622-EAR 230623-EAR PO NUMBER 4920442 40015053 WOODEN PACKING: TREATED AND CERTIFIED NW:1756.76 KGS SCAC CODE AMS BL NUMBER BANQ1053127452 MRUC: 3BR0288642721053127452 |
| 2023-04-10 | UPOF7806880697 | ERICSSON INC | 6066.0 kg | 850699 | TELECOM EQUIPMENT |
| 2023-03-07 | BANQ1051087578 | BELMONT TRADE COMPANY | 2517.0 kg | 851761 | 15 VOLUMES CONTAINING: TELECOMMUNICATIONS EQUIPMENT. DUES 23BR0002005725 23BR0002006071 23BR0002006080 23BR0002006098 23BR0002006101 23BR0002006110 23BR0002006128 23BR0002006136 23BR0002006144 23BR0002006152 23BR0002005741 23BR0002010257 NCM:85176130 INCOTERM: FCA INVOICES 230028-EAR 230029-EAR 230030-EAR 230031-EAR 230032-EAR 230033-EAR 230034-EAR 230035-EAR 230036-EAR 230037-EAR 230038-EAR 230039-EAR PO NUMBER 4920442 WOODEN PACKING: TREATED AND CERTIFIED NW: 2294.61 KGS SCAC CODE AMS BL NUMBER BANQ1051087578 MRUC: 3BR0288642721051087578 |