| 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 |
|---|---|
| SERVICE TRADE SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-28 | CMDUSSZ1002227 | SERVICE TRADE SA DE CV | 18230.0 kg | 940360 | ------------ APHU7358292 DESCRIPTION---------01X40HC SAID TO CONTAIN: 820 CARTONS CONTAINING 170 PIECES OF FURNITURES, KD, MADE IN PINE WOOD. AND PURCHASE ORDER.: PO 61624874 INVOICE N : 2023/4313 NCM: 9403.50.00 DUE: 21BR0013697631 RUC: 1BR01962011200000000000000000 914531 PO 61624874 LC 5606601709 INV. 2023/4313 DATE AUGUST 24, 2021. WOODEN PACKAGE: NOT APPLICABLE IRREVOCABLE DOCUMENTARY CREDIT NUMBER 5606601709 BY BANCO NACIONAL DE MEXICO SA MEXICO DATED ON 210407 INSURANCE COVERED BY BUYERS REF. 0048-21.EM-ITJ WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0013697631 THE MASTER BILL REF:SSZ0992407 -------------GENERIC DESCRIPTION------------- |