| 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 |
|---|---|
| GRUPO PERFIMEXA S A DE C V | 3 shipments |
| SUACERO ACERIA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845590 Metal-rolling mills; parts thereof | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-23 | CMDUAMC1646815 | GRUPO PERFIMEXA S A DE C V | 10970.0 kg | 845590 | ------------ DFSU7273443 DESCRIPTION---------17 PACKAGES CONTAINING PARTS OF ROLLING MILL INV NO. PML/21-22/256 DT: 23.11.2021 S/BILL NO. 6207870 DT: 23.11.2021 HS CODE NO. 84559000 IEC NO. 0507018613 NET WT: 10920.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0585192 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2021-11-20 | MEDUMW949066 | SUACERO ACERIA | 6220.0 kg | 845590 | PART OF ROLLING MILL EQUIPMENTS - 01(ONE)PACKAGES ONLY CONTA INING PART OF ROLLING MILL EQUIPMENTS 1L00MM CRANK C UM FLYING SHEAR WITH LUBRI CATION SYSTEM/448-32 LML S HO 1 COMPLETE ASSEMBLY WIT H BLADES & FULL GEAR COUPL INGNO.108 AND WITHOUT BAS E FRAME AS PER INV NO : PM L/21-22/08 DTD 08.10.21 IE C NO 0507018 613 SB NO 5163 82 DTD 08.10.21 HS CODE 84 559000 FREIGHT PREPAID |
| 2021-07-18 | MAEU912449063 | GRUPO PERFIMEXA S A DE C V | 18630.26 kg | 845590 | 01X40 OT : 02 PACKAGES ONLY CONTAINING : PART OF SUPPL Y OF ROLLING MILL EQUIPMENT H.S. CODE 8455.9000 INVOI CE NO. PML/21-22/55 DATED :26 05.2021 SHIPPING BILL NO : 20 07801 DT, 26.05.2021 IEC NO. 0507018613 NET WT. 18630.00 KGS FREIGHT PREPAID |
| 2021-07-03 | MAEU912452182 | GRUPO PERFIMEXA S A DE C V | 37520.43 kg | 845590 | 02X40 OT : 04 PACKAGES ONL Y CONTAINING : PART OF SUPP LY OF ROLLING MILL EQUIPMENT H.S. CODE 8455.9000) INVOICE NO. PML/21-22/52 &, PM L/21-22/54 DATED :24 05.202 1 SHIPPING BILL NO 1959935 & 1968028 DT, 24.05.2021 IEC NO . 0507018613 NET WT. 37520. 00 KGS FREIGHT PREPAID 02X40 OT : 04 PACKAGES ONL Y CONTAINING : PART OF SUPP LY OF ROLLING MILL EQUIPMENT H.S. CODE 8455.9000) INVOICE NO. PML/21-22/52 &, PM L/21-22/54 DATED :24 05.202 1 SHIPPING BILL NO 1959935 & 1968028 DT, 24.05.2021 IEC NO . 0507018613 NET WT. 37520. 00 KGS FREIGHT PREPAID |