| 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 |
|---|---|
| MARTINEZ ARIAS HNOS INC | 2 shipments |
| MARTINEZ ARIAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392113 Plastics; plates, sheets, film, foil and strip, of polyurethanes, cellular | 2 shipments |
| 482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-17 | MEDUMW245671 | MARTINEZ ARIAS HNOS INC | 25450.0 kg | 482390 | SINGLE SIDE HIGH PRESSURE DECORATIVE LAMINATEWITH - 01X40FT HC CONTAINER STC T OTAL 20 PA LLETS 6301 PCS S INGLE SIDE HIGH PRESSURE D ECORATIVE LAMINATE WITHOUT BARRIER PAPER H.S.CODE : 48239019 SAMPLE FOR SALES PROMOTION HAVING NO COMMER CIAL VALUE ONLY FOR CUSTOM PURPOSE INV NO.: PLPL/21- 22/022 DATE: 06.09.2021 SB NUMBER : 4410178 DATE : 0 7.09.2021 IEC N UMBER : 140 4001069 DATE: 12.08.2004 G ROSS WT: 25450.000 KGS NET WT: 22217.000 KGS FREIGHT PREPAID |
| 2022-01-13 | MEDUMW245507 | MARTINEZ ARIAS HNOS INC | 27670.0 kg | 392113 | 900 PCS PVC BOARD - 01X40FT HC CONTAINER STC T OTAL 18 PALLETS 900 PCS PV C BOARD H.S.CODE: 3921139 0 INV NO.: PCPIPL/21-22/12 DATE: 0 6.09.2021 SB NUMBE R : 4418840 DATE : 07.09.2021 IEC NUMBER : 371690124 5 DATE: 01.08.201 6 GROSS W T: 27670.000 KGS NET WT: 2 6100.000KGS FREIGHT PREPA ID |
| 2021-06-27 | MEDUM7431999 | MARTINEZ ARIAS | 55000.0 kg | 392113 | PVC BOARD - 36 PALLETS & TOTAL 2490 PC S TOTAL 18 PALLETS 900 PCS PVC BOARD 18.0MM H.S.CODE 39211390 INVOICE NO.PCPIP L/21-22/01 DATE :31.05.20 21 SB NO. 2137929 DATE : 0 1.06.202 1 IEC: 3716901245 DATE: 01.08.2016 GROSS WT: 27500.00 KGS NET WT: 261 00.00 KGS FREIGHT P REPAID PVC BOARD - TOTAL 18 PALLETS 1590 PCS PVC BOARD 06.0MM, 12.0MM, 15.0MM H.S.CODE 39211390 INVOICE NO.PCPIPL/21-22/02 DATE : 31.05.2021 SB NO. 2 138498 DATE : 01.06.2021 I EC: 3716901245 DATE: 01.08 .2016 GROSS WT: 27500.00 KGS NET WT: 26775.00 KGS F REIGHT PREPAID |