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 |
---|---|
ML LOGISTICS S R L | 2 shipments |
BEMEL S A | 1 shipments |
BENAVIDS MELO S A | 1 shipments |
KENSA LOGISTICS MEXICO S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
841829 Refrigerators; household, electric or not, other than compression-type | 2 shipments |
290243 Cyclic hydrocarbons; p-xylene | 1 shipments |
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
902750 Instruments and apparatus; using optical radiations (UV, visible, IR), (other than spectrometers, spectrophotometers and spectrographs) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-29 | MAEU230689352 | BEMEL S A | 3102.62 kg | 290243 | REPUESTOS PARA VEHICULOS AUTOM OTORES |
2023-07-28 | MAEU228456797 | ML LOGISTICS S R L | 4175.84 kg | 841829 | REFRIGERATORS RDSA310K30WN C ARGA EN TRANSITO A BOLIVIA |
2023-03-17 | MAEU225011243 | ML LOGISTICS S R L | 10362.95 kg | 841829 | REFRIGERATORS RDSA280K30SN BE KO EU_D54280 CARGA EN TRANSIT O A BOLIVIA REFRIGERATORS RDSA280K30SN BE KO EU_D54280 CARGA EN TRANSIT O A BOLIVIA |
2022-11-11 | MAEU222071475 | BENAVIDS MELO S A | 25323.13 kg | 310510 | CHROMED BAR NET WEIGHT: 16359 .99 KGS GROSS WEIGHT: 16444.3 9 KGS PACKED IN 39 PARCELS C USTOMS CODE: 72.15.90.00 SRB SEAMLESS TUBE NET WEIGHT: 864 4.71 KGS GROSS WEIGHT: 8644.7 1 KGS. PACKED IN 25 PARCELS CUSTOMS CODE: 73.04.31.80 SR B WELDED TUBE NET WEIGHT: 233 .68 KGS GROSS WEIGHT: 233.68 KGS. PACKED IN 2 PARCELS CU STOMS CODE: 73.06.30.12 |
2021-12-02 | MEDUAR744551 | KENSA LOGISTICS MEXICO S A DE C V | 3781.0 kg | 902750 | INSTRUMENTS AND APPARATUS FOR PHYSICAL OR CHEMICAL - ANALITICAL INSTRUMENTS, TEST KIT, SOLUTIONS AND CHEMICALS INCOTERM: CFR VERACRUZ INVOICE NO: 1765, 1766, 1767, 1768, 1769, 1770, 1771, 1772, 1773, 1774, 1775, 1776 UN 2922 / UN 3316 / UN 3264 FREIGHT PREPAID |