| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 1.14 |
| Active Months: 2 | Average TEU per Shipment: 6.86 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| GOLD UNION SA DE CV | 4 shipments |
| MAYOREO CERAMICO DE LA PENINSULA S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china | 2 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 700529 Glass; float glass and surface ground or polished glass, in sheets, non-wired, (other than coloured throughout the mass (body tinted), opacified, flashed or merely surface ground) | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-17 | MEDUFS153742 | GOLD UNION SA DE CV | 139500.0 kg | 691390 | POLISHED PORCELAIN TILE - POLISHED PORCELAIN TILE POLISHED PORCELAIN TILE - POLISHED PORCELAIN TILE POLISHED PORCELAIN TILE - POLISHED PORCELAIN TILE POLISHED PORCELAIN TILE - POLISHED PORCELAIN TILE POLISHED PORCELAIN TILE - SAID TO CONTAIN 5 X20ST F CL CONTAINER TOTAL 103 P ACKAGES ON LY TOTAL ONE H UNDRED THREE PACKAGES ONLY T OTAL 5360 BOXES PACKED IN 103 PACKAGES POLISHED PORCELAIN TILE TOTAL NET WT : 138,000.00 KGS FRE IGHT COLLECT |
| 2024-04-04 | MEDUE7623709 | GOLD UNION SA DE CV | 111600.0 kg | 930119 | POLISHED PORCELAIN RECTIFIED NANO TILE - SAIDTO CONTAIN 4X20ST F CL CONTAINER TOTAL 68 PA CKAGES ONLY TOTAL SIXTY EIGHT PACKAGES ONLY TOTAL 4096 BOXES PACKED IN 68 PA CKAGES POLISHED GLAZED PO RCELAIN RECTIFIED TILE TOT AL NET WT : 110400.000 KGS FREIGHT COLLECT POLISHED PORCELAIN RECTIFIED NANO TILE - POLISHED GLAZED PORCELAIN RECTIFIED TILE POLISHED PORCELAIN RECTIFIED NANO TILE - POLISHED GLAZED PORCELAIN RECTIFIED TILE POLISHED PORCELAIN RECTIFIED NANO TILE - POLISHED GLAZED PORCELAIN RECTIFIED TILE |
| 2023-08-10 | MEDUIV570565 | MAYOREO CERAMICO DE LA PENINSULA S | 55800.0 kg | 690721 | POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES POLISHED PORCELAIN TILES - TOTAL 62 WOODEN PALLETS / 2480 BOXES= 3571.2 SQ.MTR POLISHED PORCELAIN TILE S, 600X600 MM DESIGN & C ODE N O: S S LUNA (1001) S/BILL NO. : 2361169 DT: 11-07-2023 INVOICE N O. : EXP/019/2023-24 DT : 1 1-07-2023 HS CODE: 6907. 21.00 TOTAL GROSS WT: 55 ,800.000 KGS TOTAL NET W T: 55 ,200.000 KGS =CONTA CT: FERNANDA CHOMINA PH. 6626902082 FCHOMINA=TIB AGROUP.COM |
| 2021-04-06 | MEDUMZ083681 | GOLD UNION SA DE CV | 165900.0 kg | 691390 | POLISHED PORCELAIN RECTIFIED NANO TILE - POLISHED PORCELAIN RECTIFI ED NANO TILE POLISHED PORCELAIN RECTIFIED NANO TILE - POLISHED PORCELAIN RECTIFI ED NANO TILE POLISHED PORCELAIN RECTIFIED NANO TILE - POLISHED PORCELAIN RECTIFI ED NANO TILE POLISHED PORCELAIN RECTIFIED NANO TILE - POLISHED PORCELAIN RECTIFI ED NANO TILE POLISHED PORCELAIN RECTIFIED NANO TILE - TOTAL 156 WOODEN PALLETS / 6240 BOXES= 8985.60 SQ. MTR SIZE : 600X600 MM (8.5 -9 OF THICKNESS) PQ 2045 ( 1069) - POLISHED PORCE LAIN RE CTIFIED NANO TILE D C MXH210247 DT. 02-03-2021 INVOICE NO. : EXP/231/202 0-21 DT : 08-03- 2021 NET WT: 165600.00 KGS ==PHONE +52 81 811 51572 CAAT: 3CRY RFC: KLO190703AM8 WHOEVER FIRST PRESENT A BILL OF L ADING FOR THE DELIVERY OF THE CARGO EMAIL: OPERACION ES=KRONOZ.COM===EMAIL: OP ERACIONES=KRONOZ.COM POLISHED PORCELAIN RECTIFIED NANO TILE - POLISHED PORCELAIN RECTIFI ED NANO TILE |
| 2021-04-06 | MEDUMZ109692 | GOLD UNION SA DE CV | 27900.0 kg | 700529 | POLISHED PORCELAIN RECTIFIED NANO TILE - TOTAL 26 WOODEN PALLETS / 1040 BOXES= 1497.60 S Q.M TR SIZE : 600X600 MM (8.5 -9 OF THICKNESS) PQ 2045 ( 1069) - POLISHED PORCEL AIN REC TIFIED NANO TILE DC MXH205103 DT. 30-11-2020 INVOICE NO. : EXP/230/2020 -21 DT : 08-03-20 21 NET W T: 27600.00 KGS ==PHONE +5 2 81 8115 1572 CAAT: 3CRY R FC: KLO190703AM8 WHOEVER F IRST PRESENT A BILL OF LAD ING FOR THE DELIVERY OF TH E CARGO EMAIL: OPERACIONES =KRONOZ.COM ===EMAIL: OPER ACIONES=KRONOZ.COM |