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 |
---|---|
DISTRIBUIDORA LA JUGOSITA INC | 5 shipments |
INDUVECA S A | 3 shipments |
HS Code | Shipments |
---|---|
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 7 shipments |
701010 Glass; ampoules, of a kind used for the conveyance or packing of goods | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-04 | HLCUME3231014725 | DISTRIBUIDORA LA JUGOSITA INC | 5797.0 kg | 392350 | PLASTIC CAPS 850 BOXES WITH PLASTIC CAPS - TAPAS PLASTICAS NET WEIGHT 4760.00 KG GROSS WEIGHT 5797.00 HS CODE 392350 INVOICE A23878333 |
2023-09-23 | CMDUMXO0660452 | INDUVECA S A | 8944.0 kg | 392350 | FREIGHT PREPAID 769 CASES WITH PLASTIC CAPS -TAPAS PLASTICAS PESO NETO: 4437.13 PESO BRUTO: 5244.58 FACTURA:A23844974 |
2023-08-15 | CMDUMXO0653738 | INDUVECA S A | 9572.0 kg | 392350 | FREIGHT PREPAID 861 CASES WITH PLASTIC CAPS -TAPAS PLASTICAS PESO NETO: 4967.97 PESO BRUTO:5872.02 FACTURA:A23801530 |
2023-05-27 | HLCUME3230516174 | DISTRIBUIDORA LA JUGOSITA INC | 5797.0 kg | 392350 | PLASTIC CAPS 1X40HC CONTAINER(S) 850 BOXES WITH PLASTIC CAPS - TAPAS PLASTICAS NET WEIGHT 4,760.00 KG HS CODE 392350 INVOICE A23723016 |
2023-01-30 | HLCUME3221240155 | DISTRIBUIDORA LA JUGOSITA INC | 5729.0 kg | 392350 | PLASTIC CAPS 1X40 HC CONTAINER 840 BOXES WITH PLASTIC CAPS -TAPAS PLASTICAS INVOICE A23611155 NCM 392350 |
2023-01-27 | DSVFGDL0052501 | INDUVECA S A | 2933.0 kg | 392350 | PLASTIC CAPS |
2022-04-25 | HLCUME3220361222 | DISTRIBUIDORA LA JUGOSITA INC | 5729.0 kg | 392350 | PLASTIC CAPS 1X40 HC CONTAINER 840 BOXES WITH PLASTIC CAPS -TAPAS PLASTICAS INVOICE A23359142 NCM 392350 |
2021-09-01 | MEDUM5405821 | DISTRIBUIDORA LA JUGOSITA INC | 5797.0 kg | 701010 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 850 BOXES CONTAINING PLASTIC CAPS -TAPAS PLASTICAS INVOICE A23124575 392350 |