| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.51 |
| Active Months: 1 | Average TEU per Shipment: 6.07 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JAIME GONZALEZ GARZA SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-20 | CMDUENA0141252 | JAIME GONZALEZ GARZA SA DE CV | 78789.0 kg | 392020 | 3 X 40 FCL 135 PALLETS(ONE HUNDRED THIRTY FIVE PALLETS O135 PALLETS CONTAINING 306 ROLLS 60323.00 KGS OF BOPP FILM 15 MIC AS PER PROFORMA INVOICE NPFL/EX/SO/530 DATED 27.02.2024 BUYER S REFERENCE PO NO.22624 DATED 24.02.202 INV. NO.7400421 DT:29.03.2024 S/BILL NO-8818957 DT.01.04.2024 NET WT : 60323.00 KGS GROSS WT : 67269.90 KGS HSN CODE : 39202020 FREIGHT PREPAID 3 X 40 FCL 135 PALLETS(ONE HUNDRED THIRTY FIVE PALLETS O135 PALLETS CONTAINING 306 ROLLS 60323.00 KGS OF BOPP FILM 15 MIC AS PER PROFORMA INVOICE NPFL/EX/SO/530 DATED 27.02.2024 BUYER S REFERENCE PO NO.22624 DATED 24.02.202 INV. NO.7400421 DT:29.03.2024 S/BILL NO-8818957 DT.01.04.2024 NET WT : 60323.00 KGS GROSS WT : 67269.90 KGS HSN CODE : 39202020 FREIGHT PREPAID 3 X 40 FCL 135 PALLETS(ONE HUNDRED THIRTY FIVE PALLETS O135 PALLETS CONTAINING 306 ROLLS 60323.00 KGS OF BOPP FILM 15 MIC AS PER PROFORMA INVOICE NPFL/EX/SO/530 DATED 27.02.2024 BUYER S REFERENCE PO NO.22624 DATED 24.02.202 INV. NO.7400421 DT:29.03.2024 S/BILL NO-8818957 DT.01.04.2024 NET WT : 60323.00 KGS GROSS WT : 67269.90 KGS HSN CODE : 39202020 FREIGHT PREPAID |