| 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 |
|---|---|
| ANIMALNUTRI MEXICO S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722990 Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-15 | CMDUAMC1475544 | ANIMALNUTRI MEXICO S A DE C V | 15844.0 kg | 722990 | 1X40 HC SAID TO CONTAINER 32 PALLETS (THIRTY TWO PALLETS ONLY) 3 CARE FORTE- 25KG (EACH-24 PCS) BATCH NO: 0000019073/0000019077/0000019078/ 0000019096/0000019097/0000019098/0000019099/ 0000019100/0000019101/0000019102/ 0000019183/0000019184/0000019185/0000019186/ 0000019187/0000019188/0000019189/0000019190/ 0000019191/0000019192 INVOICE NO : EX6290000062 DT : 28.08.2021 4215049 DATED : 30.08.2021 RFC: AME-960522-B64 MEXICO NET WT:12000.00 KGS FREIGHT PREPAID 1X40 HC ER 32 PALLETS (THIRTY TWO PALLETS ONLY) 3 CARE FORTE- 25KG (EACH-24 PCS) BATCH NO: 0000019073/0000019077/0000019078/ 0000019096/0000019097/0000019098/0000019099/ 0000019100/0000019101/0000019102/ 0000019183/0000019184/0000019185/0000019186/ 0000019187/0000019188/0000019189/0000019190/ 0000019191/0000019192 INVOICE NO : EX6290000062 DT : 28.08.2021 4215049 DATED : 30.08.2021 RFC: AME-960522-B64 MEXICO EMAIL ID : ANA`MARIA`RAMIREZ CARGILL.COM MOBINUMBER : +52 33 1893 7152 LUIS`ENRIQUEZ`PADILLA CARGILL.COM MOBILE NUMB+52 33 1605 7751 NET WT:12000.00 KGS FREIGHT PREPAID |