| 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 |
|---|---|
| MULTITRASLADOS INTERNATIONALES SA DE CV | 3 shipments |
| MULTITRASLADOS INTERNATIONALES S DE CV | 1 shipments |
| NFS NATIONAL FREIGHT SERVICE SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 854470 Insulated electric conductors; optical fibre cables | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-26 | CMDUSSZ1378191 | NFS NATIONAL FREIGHT SERVICE SRL | 10849.0 kg | 320412 | FREIGHT PREPAID 85444900 (HS) NCM:85444900 NCM:85369090 NCM:85444200 NCM:85177900 01 X 40 HC : 21 WOODEN PACKAGES, WITH: CABLE PARA TRANSMISION EQUIPAMENTOS DE TELECOMUNICACION CONECTOR PATCH CORD PATCH PANEL MODULAR INVOICE S: FCB-001195-2023 FCB-001170-2023 NCM: 85444900 85369090 85444200 85177900 DUE: 23BR001118987-6 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000000748932 DUE:23BR001118987-6 |
| 2022-05-20 | SEAU217061151 | MULTITRASLADOS INTERNATIONALES SA DE CV | 19517.95 kg | 290512 | 1X40 HC CONTAINING 33 PACKAGES WITH: 1.617 PQT COLACRIL??C OUCHE 80G/ ADC5240/90GR 48X66 FSC SHIPPED ON BOARD FR EIGHT PREPAID NCM: 481141 90 INVOICE: 232141 D U-E 22BR000480472-2 RUC 2BR0 351412920000000000000000032092 2 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2021-07-11 | SEAU210809725 | MULTITRASLADOS INTERNATIONALES S DE CV | 5674.54 kg | 940360 | 01X40HC CONTAIN 36 WOODEN BO XES WITH: VIDRIO DE SEGUR IDAD, MARCA AGP, NIVEL RB3 NCM 87082999 / 70072999 DUE NR 21BR0008025906 NET WE IGHT: 4119,956 KGS SHIPPE D ON BOARD FREIGHT PREPAID WOODEN BOXES TREATED AND CERT IFIED |
| 2021-05-01 | CMDUSSZ0891644 | MULTITRASLADOS INTERNATIONALES SA DE CV | 37380.0 kg | 854470 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 CONTAINING 40 WOODEN PACKAGES , WITH: OPTICAL CABLE NCM: 85447010 NET WEIGHT: 14720,000 KGS DUE: 21BR000472834-1 RUC: 1BR51775690200000000000000000311805 INVOICE: FCB-000505-2021 PO: 421598.469765 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR51775690200000000000000000311805 DUE:21BR000472834-1 85447010 (HS) 01 X 40 CONTAINING 40 WOODEN PACKAGES , WITH: OPTICAL CABLE NCM: 85447010 NET WEIGTH: 14720,000 KGS DUE: 21BR000472838-4 RUC: 1BR51775690200000000000000000311806 INVOICE: FCB-000506-2021 PO: 421599.469765 WOODEN PACKAGE: TREATED AND CERTIFIED 85447010 (HS) |
| 2021-04-10 | SEAU208323292 | MULTITRASLADOS INTERNATIONALES SA DE CV | 17875.92 kg | 292143 | 01 X 40 HC ING: 20 WOODEN P ALLETS, WITH: ELECTRONIC EQU IPMENTS SHIPPED ON BOA RD FREIGHT PREPAID DUE: 21 BR000352988-4 RUC: 1BR517756 90200000000000000000232731 N CM: 85447010 NET WEIGHT: 661 9,200 WOODEN PACKAGE: TREATE D AND CERTIFIED INVOICE: FCB-000398-2021 PO: 418126.4 69821 01 X 40 HC ING: 26 WOODEN P ALLETS, WITH: ELECTRONIC EQU IPMENTS SHIPPED ON BOA RD FREIGHT PREPAID DUE: 21 BR000353024-6 RUC: 1BR517756 90200000000000000000232746 N CM: 85447010 NET WEIGHT: 105 34,000 WOODEN PACKAGE: TREAT ED AND CERTIFIED INVOICE: FCB-000402-2021 PO: 417996. 469765 |