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 |
---|---|
LIMCO LOGISTICS INC | 3 shipments |
GEO CARGO S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
121190 Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered | 1 shipments |
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-04-25 | MEDUI4205395 | LIMCO LOGISTICS INC | 20080.0 kg | 121190 | SAID TO CONTAIN EIGHT HUND RED P.P. BAGS OF ORGANIC P SYLLIUM HUSK BATCH NUMBER 2111ORG07 (BATCH ID-122021 512115) AS PER NPOP & NOP STANDARD (WHOLE 95%) MATER IAL FOR FURTHER PROCESSING PO NUMBER B11800 DATED 03 .18.21 PRODUCT CODE RW6670 80 INVOICE NO: EX2122079 D T. 31.12.2021 SB NO: 71766 40 DATED 31/12/2021 I EC NO : 0510045260 HS CODE: 1211 9032 NET WEIGHT: 20000.000 KGS |
2022-03-27 | MEDUI4888703 | LIMCO LOGISTICS INC | 6742.0 kg | 940360 | TOTAL TWO HUNDRED SEVENTY PACKAGES OF INDIAN WOODEN AND IRON HANDICRAFT FURNIT URE ITEMS SB NO.:8004737 D TD.:05.02.2022 INV NO.:GST -260/2021-22 DTD.:04-02-20 22 IEC NO.:1397007621 HS C ODE.:94036000,94017900,940 16900,94032090 NET WT.:556 8.000 KGS |
2022-03-27 | MEDUI4888737 | LIMCO LOGISTICS INC | 11719.0 kg | 940360 | TOTAL THREE HUNDRED TWENTY FIVE PACKAGES OF INDIAN W OODEN AND IRON HANDICRAFT FURNITURE ITEMS SB NO.:799 5165 DTD.:04.02.2022 INV N O.:GST-259/2021-22 DTD.:04 -02-2022 IEC NO.:139700762 1 HS CODE.:94036000,940320 90,94035010NET WT.:9658.0 00 KGS |
2021-02-05 | MEDUMA922092 | GEO CARGO S A DE C V | 32400.0 kg | 482010 | PAPER NOTE BOOKS - TOTAL : 2147 BOXES ONLY 2147 BOXES OF PAPER NOTE BOO KS AS PER INVOICE / PACKIN G LIST HS CODE: 48201090, IEC NO: 1 396008331 SB NO: 7596152 DTD 31/12/2020 IN V NO: 2020-21/EGST/051 DAT ED: 30/12/2020 NET WT: 320 00.00 KGS GR WT: 32400.000 KGS =TEL 525524570157 MAI L ID: ANGELICA.CRUZ=GEOCAR GO. COM.MX CARRETERA ESPIR ITU SANTO CHILUCA 116 BODE GA 2 BARRIO DE LA CUESTA S ANTA MARIA M AZATLA JILOTZI NGO ESTADO DE MEXICO, C.P. 54570 PAPER NOTE BOOKS - PAPER NOTE BOOKS |