| 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 | 4 shipments |
| BELMONT TRADE COMPANY | 2 shipments |
| ERICSSON INC | 1 shipments |
| SUPPLY SOLUTIONS DE MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 2 shipments |
| 851761 Base stations | 2 shipments |
| 040299 Dairy produce; milk and cream, containing added sugar or other sweetening matter, other than in powder, granules or other solid forms | 1 shipments |
| 282420 Lead oxides; red lead and orange lead | 1 shipments |
| 293624 Vitamins; D- or DL-pantothenic acid (vitamin B3 or vitamin B5) and its derivatives, unmixed | 1 shipments |
| 701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-14 | BANQ1049627533 | BELMONT TRADE COMPANY | 3203.0 kg | 851761 | 1 X 20 CONTAINER SAID TO CONTAIN 22 PACKAGES WITH: TRANSCEIVER BATTERY UNIT BATTERY DUE: 22BR0019377418 22BR0019377744 22BR0019377590 22BR0019377426 22BR0019377752 22BR0019377779 22BR0019377604 22BR0019377612 22BR0019377434 22BR0019377787 22BR0019377442 22BR0019377795 22BR0019377809 22BR0019377450 22BR0019377639 22BR0019377469 22BR0019378287 NCM: 85176130 85076000 NET WEIGHT: 2950,20 KGS GROSS WEIGHT: 3203,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1049627533 MRUC 2BR0288642721049627533 |
| 2022-10-17 | DMALCPQA11084 | ERICSSON INC | 10853.0 kg | 293624 | TRANSCEIVER/RRUS 12 B3;RADIO UNIT, TRANSCEIVER/RRUS 12 B3;RADIO UNIT, |
| 2022-10-16 | BANQ1048596392 | BELMONT TRADE COMPANY | 4363.0 kg | 851761 | 01 X 20 GE CONTAINING 31 PACKAGES WITH TRANSCEIVER INVOICE: 220962-EAR INVOICE: 220963-EAR INVOICE: 220965-EAR INVOICE: 220966-EAR INVOICE: 220967-EAR INVOICE: 220968-EAR INVOICE: 220969-EAR INVOICE: 220970-EAR INVOICE: 220971-EAR INVOICE: 220972-EAR INVOICE: 220973-EAR INVOICE: 220974-EAR INVOICE: 220975-EAR INVOICE: 220976-EAR INVOICE: 220977-EAR INVOICE: 220978-EAR INVOICE: 220979-EAR INVOICE: 220980-EAR INVOICE: 220981-EAR INVOICE: 220982-EAR INVOICE: 220983-EAR DUE: 22BR0016023429 RUC: 2BR330677452000000 00000000001074838 DUE: 22BR0016023437 RUC: 2BR330677452000000 00000000001074839 DUE: 22BR0016022910 RUC: 2BR330677452000000 00000000001074794 DUE: 22BR0016023526 RUC: 2BR330677452000000 00000000001074795 DUE: 22BR0016023534 RUC: 2BR330677452000000 00000000001074796 DUE: 22BR0016023445 RUC: 2BR330677452000000 00000000001074840 DUE: 22BR0016023542 RUC: 2BR330677452000000 00000000001074797 DUE: 22BR0016023453 RUC: 2BR330677452000000 00000000001074841 DUE: 22BR0016023267 RUC: 2BR330677452000000 00000000001074817 DUE: 22BR0016023461 RUC: 2BR330677452000000 00000000001074842 DUE: 22BR0016023569 RUC: 2BR330677452000000 00000000001074798 DUE: 22BR0016023470 RUC: 2BR330677452000000 00000000001074843 DUE: 22BR0016023577 RUC: 2BR330677452000000 00000000001074859 DUE: 22BR0016023496 RUC: 2BR330677452000000 00000000001074845 DUE: 22BR0016023500 RUC: 2BR330677452000000 00000000001074846 DUE: 22BR0016023720 RUC: 2BR330677452000000 00000000001074847 DUE: 22BR0016023283 RUC: 2BR330677452000000 00000000001074818 DUE: 22BR0016023585 RUC: 2BR330677452000000 00000000001074860 DUE: 22BR0016023739 RUC: 2BR330677452000000 00000000001074848 DUE: 22BR0016023747 RUC: 2BR330677452000000 00000000001074849 DUE: 22BR0016023755 RUC: 2BR330677452000000 00000000001074850 NCM: 85176130 NET WEIGHT: 4141,050 KG GROSS WEIGHT: 4363,000 KG CUBIC: 17,398 M WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1048596392 MRU |
| 2022-03-16 | OIAGS01445926 | BELMONT TRADE CO INC | 4484.0 kg | 320412 | 01X40HC S.T.C.: 184 UNITS OF TELECOM EQUIPMENTS INTO 31 WOODEN PALLETS AND 2 CARTON BOXES;NCM: 85176130; COMMERCIAL INVOICE: 22081-EAR TO 220099-EAR |
| 2021-10-07 | OIAGS01347716 | BELMONT TRADE CO INC | 3623.0 kg | 701720 | 01X40HC S.T.C.: 154 UNITS OF TELECOM EQUIPMENTS INTO 20 WOODEN PALLETS; NCM: 85176130; COMMERCIAL INVOICE: 210774-EAR TO 210780-EAR |
| 2021-07-26 | DMALCPQA05439 | SUPPLY SOLUTIONS DE MEXICO SA DE CV | 12252.0 kg | 282420 | ACCUMULATOR/NSB RED |
| 2021-05-15 | OIAGS01299866 | BELMONT TRADE CO INC | 3870.0 kg | 320412 | 01 CONTAINER 40 HC S.T.C.:166 UNITS OF TELECOM EQUIPMENTS INTO 23 WOODEN PALLET |
| 2021-02-23 | OIAGS01260829 | BELMONT TRADE CO INC | 3418.0 kg | 040299 | 1X40HC S.T.C.: 155 UNITS OF TELECOM EQUIPMENTS INTO 07 WOODEN PALLET AND 11 PALLETS; COMMERCIAL INVOICE: 210013-EAR/ 210014-EAR/210015-EAR/210016-EAR/ 210017-EAR/ 210018-EAR;NCM: 8517.61.30/ 8517.70.10 |