| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LIQUIDACIONES INTERNATIONALES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-18 | CMDUSSZ1403341 | LIQUIDACIONES INTERNATIONALES | 26927.0 kg | 680293 | ------------ APZU3623699 DESCRIPTION---------68029390 (CG) 680293 (HS) (ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 447,15 M2 FREIGHT COLLECT DU-E: 23BR0016807284 RUC: 3BR32488835200000000000000001013124 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1013124 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: CTC: GUADALUPE GARFIAS OPERACIONES AMERICARGO.NET +52 1 33 3189 1158 RUC:3BR32488835200000000000000001013124 DUE:23BR0016807284 THE MASTER BILL REFERENCE - SSZ1401932 -------------GENERIC DESCRIPTION------------- |