| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CT FLUID MEX S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732461 Sanitary ware and parts thereof, of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-24 | CMDUSSZ1599253 | CT FLUID MEX S A DE C V | 8499.0 kg | 732461 | ------------ TIIU4348600 DESCRIPTION---------732690 (HS) 1 X 40 HC QUE DICEN CONTAINER 22 MASTER BOXESCONTAINING: 37-0000-0318 SPRING HOSE CLAMP 234123123000 37-0000-0480 SPRING HOSE CLAMP 27/4127123003 37-0000-0482 SPRING HOSE CLAMP 27/4127123800 37-0000-0484 SPRING HOSE CLAMP 14/ 4114123800 37-0000-0485-01 SPRING HOSE CLAMP 13/12 - 4113120003 NCM:7326.9090 DUE: 24BR002118969-0 RUC: 4BR61309746200000000000000001366618 INVOICE: PR194/24 FREIGHT: COLLECT REF DACHSER: 43500011320 /AS PER AGREEMENT SH IPPED ON BOARD / FREIGHT COLLECT WOODEN PACKA NOT APPLICABLE RFC: DME0602243X6 HS-CODE: 732RUC:4BR61309746200000000000000001366618 DUE:24BR002118969-0 H B/L 43530017482: RUC: 4BR61309746200000000000000001366618 DU-E: 24BR002118969-0 STC/SLAC: 0 SHIPPER-CONTINUED: BR 13092-123 SP CAMPINAS -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE:SSZ1569260 |