| 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 |
|---|---|
| NESTL M XICO S A DE C V | 3 shipments |
| SAVONA SA DE CV | 2 shipments |
| ALIMENTOS ZENZERO S A | 1 shipments |
| FERRANDS FOODS PRODUCTS LTD | 1 shipments |
| GRUPO SAN JACINTOS A DE C V | 1 shipments |
| ZENZERO GELATO MFG S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 9 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-07 | CMDUISB1324004 | NESTL M XICO S A DE C V | 9928.0 kg | 392310 | PLASTIC CONTAINER WITH LID AS PER P/I NO. PO20546 CUSTOMER PO :4571776055 HTS CODE: 3923.10.90.00 PRINCETON 08540 -/ NEW JERSEY / USA P: (609) 688 1034 FREIGHT PAYABLE AT DESTINATION FREIGHT COLLECT |
| 2023-04-06 | CMDUISB1235336 | FERRANDS FOODS PRODUCTS LTD | 9687.0 kg | 392310 | PLASTIC CONTAINERS WITH LIDS PROFORMA INVOICE NO: PO20542E CUSTOMER PO: POLI 03-23 H.S CODE NO. 3923.10.90.00 COUNTRY OF ORIGIN TURKEY FREIGHT COLLECT |
| 2023-01-02 | CMDUISB1184543 | NESTL M XICO S A DE C V | 12122.0 kg | 392310 | 21 PACKAGES(420 CARTONS) PLASTIC CONTAINER WITH LID AS PER P/I NO. PO20492 CUSTOMER PO :4570709614 HTS CODE: 3923.10.90.00 AMS WILL BE HANDLE BY CMA SCAC CODE: CMDU FREIGHT COLLECT DEBORA.GUTIERREZ CARGOGROUP.MX |
| 2022-10-31 | CMDUISB1141087 | NESTL M XICO S A DE C V | 9326.0 kg | 392310 | PLASTIC CONTAINER WITH LID AS PER P/I NO. PO20471 PO20462 CUSTOMER PO :4570190032-4570193067 HTS CODE: 3923.10.90.00 FREIGHT PAYABLE AT DESTINATION SHIPPER VAT NO: 732 070 8723 |
| 2022-08-12 | CMDUISB1024959 | ZENZERO GELATO MFG S A DE C V | 9810.0 kg | 392310 | PLASTIC PACKAGING AS PER P/I NO. PO20429 21.04.2022 HTS CODE: 3923.10.90.00 FREIGHT PREPAID |
| 2022-06-10 | MAEU217916204 | SAVONA SA DE CV | 72486.19 kg | 392310 | PLASTIC PACKAGING AS PER PRO FORMA INVOICE NO. NO.PO PO203 02/PO405E-1298 CUSTOMER PO 12 37&1249&1298 HTS CODE: 3923.1 0.90.00 |
| 2021-07-09 | MAEU1KT069388 | GRUPO SAN JACINTOS A DE C V | 7686.25 kg | 392310 | SAN JACINTO REQUESON ENVASE & TAPA CON IML COLOR BLANCO AS PER P/I NO. PO20186E DD.1/13/2 021 HTS CODE: 3923.10.90.00 NET WEIGHT: 6.766,56 KGS . |
| 2021-06-04 | MAEU209902031 | SAVONA SA DE CV | 15387.47 kg | 392310 | PLASTIC CONTAINER WITH LID AS PER P/I NO. PO20177E DD.12/28 /2020 & PO20064E DD.6/9/2020 HS CODE: 3923.10.90.00 PLASTIC CONTAINER WITH LID AS PER P/I NO. PO20177E DD.12/28 /2020 & PO20064E DD.6/9/2020 HS CODE: 3923.10.90.00 |
| 2021-05-07 | MAEU208427761 | ALIMENTOS ZENZERO S A | 2636.78 kg | 392310 | PLASTIC CONTAINER WITH LID AS PER P/I NO. PO20120E DD 03/11 /2020 HS CODE: 3923.10.90.00 NET WEIGHT. 2498,86 KG |