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 |
---|---|
COMERCIALIZ INTERC MARIANA SA DE CV | 1 shipments |
RADEC S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
165000 | 1 shipments |
290243 Cyclic hydrocarbons; p-xylene | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-05-10 | AWSLAWSL246594 | COMERCIALIZ INTERC MARIANA SA DE CV | 3786.0 kg | 290243 | 01 CONTAINER 40` HC CONTENIEND Read more…O: 806 PIEZAS MOLDURAS PARA AUTOS 880 PIEZAS FASCIAS PARA AUTOS 92 PIEZAS ALERON PARA AUTOS LIMPIO A BORDO FLETE PAGO NO DESTINO INVOICE NR. 102694 NCM: 87081000 87082999 WOODEN PACKAGE: NOT APPLICABLE DUE: 23BR000532594-1 RUC NUMBER:3BR21392921200000000000000000357231 |
2021-10-07 | PUSJSSZATML00992 | RADEC S A DE C V | 7744.0 kg | 165000 | 02 CONTAINERS 40HC CONTENIENDO Read more… 1.650 PZAS FASCIAS PARA AUTOS 1.329 PZAS MOLDURAS PARA AUTOS 240 PZAS MOLDURAS PARA AUTOS COMMERCIAL INVOICE NRS 52866; 52871 NCM: 8708.10.00 - 8708.29.99 02 CONTAINERS 40HC CONTENIENDO: 1.650 PZAS FASCIAS PARA AUTOS 1.329 PZAS MOLDURAS PARA AUTOS 240 PZAS MOLDURAS PARA AUTOS COMMERCIAL INVOICE NRS 52866; 52871 LIMPIO A BORDO FLETE PAGADERO EN DESTINO NCM: 8708.10.00-8708.29.99 DU-E: 21BR001371741-1 RUC: 0BR21392921200000000000000000915972 HBL SSZATML00992 SCAC CODE: PUSJ WOODEN PACKING: NOT APPLICABLE |