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 |
---|---|
CONFECCIONES VIVE SA DE CV | 1 shipments |
DISENOS LABOR SA DE CV | 1 shipments |
GRUPO VANITY S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
551511 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres | 1 shipments |
600642 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of artificial fibres, dyed | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-18 | CUIACTLMU2403051 | DISENOS LABOR SA DE CV | 4984.0 kg | 600642 | DYED FABRICS . |
2023-09-22 | MAEU229849106 | CONFECCIONES VIVE SA DE CV | 10861.91 kg | 210690 | TOTAL 423 ROLLS ONLY 34,970.7 0 MTS. DYED FABRIC PO # 6668 CIF MANZANILLO, MEXICO ART ICLE NO.: 550552/1 COLOR.: BL ACK QTY (MTR.: 14,344.20 BLE ND.: P/V-65/35 ARTICLE NO.: 5 50670/DK01 COLOR.: GREY QTY (MTR).: 10,273.60 BLEND.: P/V -65/35 ARTICLE NO.: 550655/CK 01 COLOR.: NAVY QTY (MTR).: 10,352.90 BLEND.: P/V-65/35 S/BILL NO.: 2810124 DT: 29.07. 2023 NET WT.: 10,335.57 KGS FREIGHT PREPAID |
2023-01-14 | MAEU223582702 | GRUPO VANITY S A DE C V | 14558.75 kg | 551511 | APROX 46,434.00 MTS OF FABRICS CIF, PORT OF MANZANILLO, MEX ICO PO-6553 SORTS COLOR QTY (M) BLEND 59 0091/D001 PIZARRA 13,733.00 P/V-65/35 520316/1 BLACK RED CHECK 806.60 P/V-67/3 3 570309/1 BLACK SOLI D 1,030.00 P/ V-65/35 550176/5 NAVY 26 ,568.20 P/V-65/35 550176/5 NAVY 4,296.20 P/V-65/ 35 INVOICE # HR0065007630 DT 28.11.2022 LC NO. I022597 DA TED 09.11.2022 OF BBVA BANCOME R S.A., MEXICO HS CODE 5515.1 1.30 FREIGHT PREPAID SB NO .:5939088 DT.:05-DEC-2022 GRO SS WT.:14,558.94KGS NET.WT.:1 3,873.53KGS |