| 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 |
|---|---|
| O&M HALYARD INC | 3 shipments |
| LA ADA DE ACUNA S DE R L C V | 2 shipments |
| HALYARD SALES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520526 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale | 3 shipments |
| 293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 590320 Textile fabrics; impregnated, coated, covered or laminated with polyurethane | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-08 | SEAU214905786 | O&M HALYARD INC | 3377.96 kg | 390810 | 26 BUNDLES SURGICAL GOWNS TOALLAS QUIRURGICAS BUNDLES : 20.00 CINTAS POLYES TER PLASTIFICADA MT 21,600 .00 BUNDLES: 6.00 SH IPMEN NUMBER: 0103967788 I NVOICE NUMBER: 000-002-01-000 5322 PO #: 0092133701 ETD : 12/6/2021 |
| 2022-01-11 | SEAU214249909 | HALYARD SALES LLC | 6592.62 kg | 590320 | TOTAL: 86 BOXES 6 CINTA PO LYESTER PLASTIFICADA QTY MY D 21,600.00 BOXES: 6 HS CODE: 590320 8 0 TELA SIN TEJER PARA PRENDA D E VESTIR MT: 5,607.03 BOXES: 80 HS CODE: 560312 INVOICE NUMBER: 000-002-01 -00005192 PO #: 0092132765 SHIPMENT NUMBER: 010396497 7 ETD: 8/11/2021 |
| 2022-01-11 | SEAU214250020 | O&M HALYARD INC | 7858.62 kg | 520526 | SURGICAL GOWNS DOZENS: 3,3 62.00 PIECES: 40,344 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00005170 PO #: 0092 132830 SHIPMEN NUMBER: 010 3965128 ETD: 8/11/2021 |
| 2021-10-10 | SEAU213730179 | O&M HALYARD INC | 6927.83 kg | 293499 | 924 BOXES SURGICAL GOWNS DOZ ENS: 7,700.00 PIECES: 9 2,400 BOXES: 924 INVOICE NUMBER: 000-002-01-00005085 PO #: 39275 DELIVERY: 20114 47553 ETD: 2/10/2021 |
| 2021-06-06 | SEAU210446646 | LA ADA DE ACUNA S DE R L C V | 7796.48 kg | 520526 | SURGICAL GOWNS DOZENS: 3,2 90.00 PIECES: 39,480 B OXES: 80 INVOICE NUMBER: 0 00-002-01-00004119 PO #: 0092 126467 SHIPMEN NUMBER: 010 3945054 ETD: 17/5/2021 |
| 2021-06-06 | SEAU210652823 | LA ADA DE ACUNA S DE R L C V | 10363.85 kg | 520526 | BINDING TELA SIN TEJER PARA P RENDA DE VESTIR QTY MYD 5,8 08.65 BOXES: 80 INVO ICE NUMBER: 000-002-01-000041 39 PO #: 0092126590 SHIPMEN T NUMBER: 0103945391 ETD: 18 /5/2021 |