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 |
---|---|
COMPANIA DIB DE MEXICO S A DE C V | 1 shipments |
LA DISTRIBUIDORA DE CASIMIRES S A | 1 shipments |
LA DISTRIBUIDORA DE CASIMIRES SA | 1 shipments |
HS Code | Shipments |
---|---|
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 | 2 shipments |
570329 Carpets and other textile floor coverings; tufted, whether or not made up | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-28 | CMDUANT1654703 | LA DISTRIBUIDORA DE CASIMIRES S A | 759.0 kg | 570242 | ------------ TLLU4793510 DESCRIPTION---------ON 55 BALES OF CARPET CARPET RUGS (RAGOLLE WAREGEM) HS 57024200 57029210 57029900 INVOICE : 2302131 NET WEIGHT : 7743,824 KGS GROSS WEIGHT : 759,179 KGS GROSS VOLUME : 3,374 CBM CMA CGM HOUSE B/L CROSS REFERENCE WITH MASTERANT1652581 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-02-24 | CMDUANT1644099 | LA DISTRIBUIDORA DE CASIMIRES SA | 7790.0 kg | 570329 | ------------ TCLU8536301 DESCRIPTION---------STC 17 PALLETS (MODULYSS 9240 ZELE) TILES HS 57032991 INVOICE : 2235000587 NET WEIGHT : 6782,160 KGS GROSS WEIGHT : 6983,760 KGS (VOLUME : 11,897 13 PALLES (BELYSSE 8700 TIELT) TILES HS 57033910 NET WEIGHT: 6474,240 KGS GROSS WEIGHT : 6891,840 (VOLUME : 15,863 CBM)INVOICE: 223500085 510 BALES CARPETS HS 57024200 57029210 57029900 NET WEIGHT : 7743,824 GROSS WEIGHT : 7790,744 KGS (VOLUME : 35,411 INVOICE : 2302131 CMA CGM HOUSE B/L CROSS REFERENCE WITH MASTERANT1642158 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
2022-02-22 | CMDUHBGA0330044 | COMPANIA DIB DE MEXICO S A DE C V | 4852.0 kg | 570242 | ------------ BEAU5216047 DESCRIPTION---------CARPETS AND PARTS OF IT INVOICE: 222100464 2221004657, 2201318, 2201320 HS CODE: 570242 -------------GENERIC DESCRIPTION------------- |