Shipment Reliability and Frequency | Volume of Goods |
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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 |
---|---|
OMNI PROMOTORA DE NEGOCIOS S A DE C V | 1 shipments |
HS Code | Shipments |
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741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-10-02 | CMDUSSZ1001652 | OMNI PROMOTORA DE NEGOCIOS S A DE C V | 4560.0 kg | 741021 | ------------ BMOU6711013 DESCRIPTION---------01X40HC TO CONTAIN: BODY CARE COSMETIC PRODUCTS NCM: 3304.99.10 INVOICE: 71766/3 REF: 4501136783-ZN WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: JOCELYN GAMBOA /OPERATIONS.GDL SEACARGO.COM PHONE: +52 33 1814 1180 EXT.41109 MASTER BL REF:SSZ0992409 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |