| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DAMBER LOGISTICS S DE RL DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 853932 Lamps; discharge, (excluding ultra-violet), mercury or sodium vapour lamps, metal halide lamps | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-24 | CMDUSSZ1491604 | DAMBER LOGISTICS S DE RL DE CV | 66944.0 kg | 853932 | . DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 3X40HC CONTAINING 72 PALLETS OF ATMS AND/ OR ACCESORIES. INVOICE EX-074/24, EX-075/24, EX-076/24 DUE: 24BR001075817-6 NFE: 109,110,111,112 NCM: 84729010 FREIGHT PREPAID DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 3X40HC CONTAINING 72 PALLETS OF ATMS AND/ OR ACCESORIES. INVOICE EX-074/24, EX-075/24, EX-076/24 DUE: 24BR001075817-6 NFE: 109,110,111,112 NCM: 84729010 FREIGHT PREPAID . DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 3X40HC CONTAINING 72 PALLETS OF ATMS AND/ OR ACCESORIES. INVOICE EX-074/24, EX-075/24, EX-076/24 DUE: 24BR001075817-6 NFE: 109,110,111,112 NCM: 84729010 FREIGHT PREPAID |