| 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 TRANS MARITIMA | 2 shipments |
| BAILEY MANUFACTURING LP | 1 shipments |
| COMPANIA TRANS MARITIMA S A DE C V | 1 shipments |
| COMPANIA TRANS MARITIMA SA DE CV | 1 shipments |
| COSCO SHIPPING LOGISITICS | 1 shipments |
| KALA FORWARDING SA DE CV | 1 shipments |
| MANUEL E MAZO CHECA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 2 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 2 shipments |
| 252230 Hydraulic lime; excluding calcium oxide and hydroxide of heading no. 2825 | 1 shipments |
| 381600 Refractory cements, mortars, concretes and similar compositions; other than products of heading no. 3801 | 1 shipments |
| 690890 | 1 shipments |
| 732591 Iron; grinding balls and similar articles for mills, other than of non-malleable cast iron | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-01 | MAEU227236166 | KALA FORWARDING SA DE CV | 23999.98 kg | 680223 | 1 X 20 FCL STC TOTAL NUMBER OF PACKAGES - 09 ( NINE PAC KAGES ONLY ) 7 CRATES + 2 S AMPLE BOXES OF POLISHED GRANI TE SLABS 2 CM LEATHER FINISHE D GRANITE SLABS 2 CM POLISHED GRANITE SAMPLE TILES 2 CM LEA THER FINISHED GRANITE SAMPLE T ILES 2 CM INVOICE NO. :RSGE -038/2023-24 & RSGE-038A/2023- 24 DT .: 18/05/2023 SB. NO.: 1136595 &1136633 DT .: 19/05/2023 H.S.CODE: 68022 390 & 68022310 IEC NO : 131 2014199 TOTAL NET WEIGHT : 23500 KGS FREIGHT PREPAID |
| 2023-06-02 | MEDUIU515736 | COMPANIA TRANS MARITIMA SA DE CV | 20420.0 kg | 381600 | CASTABLES AND MORTARS - 1=20 STC TOTAL NO : OF 1 2 PALLETS (12 PINE WOOD PALLETS) CA STABLES AND M ORTARS HS CODE: 3816.00 INV N O: PL825473 DATE : 12.04.2023 SB NO : 92339 32 DATE : 12.04.2023 TOT AL NET WEIGHT : 2 0000 KGS FREIGHT PREPAID |
| 2022-07-23 | AMJA732112001958 | COSCO SHIPPING LOGISITICS | 21807.0 kg | 732591 | STEEL BALLS |
| 2022-05-25 | DLPD442302022222 | BAILEY MANUFACTURING LP | 11327.0 kg | 252230 | HYDRAULIC CYLINDER COMPONENTS |
| 2021-07-27 | MEDUM7550426 | MANUEL E MAZO CHECA | 212932.0 kg | 690890 | CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - TOTAL 9966 BOXESONLY TOTA L 188 PALLETS CERAMIC GLAZ ED FLOO R TILES VITRIFIED T ILES CERAMIC GLAZED TILESSIZE: 300X600 MM (5 PCS / BOX = 0.90 SQ. MTR ) SIZE: 195X1000 MM (5 PCS / BOX = 0.98 SQ. MTR ) SIZE: 600 X600 MM (4 PCS / BOX = 1.4 4 SQ. MTR ) H S CODE: 6907 2100 H S CODE: 69072 200 H S CODE: 69072300 IEC NO: A PCPD5871K INV NO: EXP002 DATE : 05.06.2021 INV NO: EXP003DATE : 05.06.2021 INV NO: EXP004 DATE : 06 . 06.2021 INV NO: EXP005 DA TE : 06.06.2021 SB NO: 226 1917 DT: 07.06.2021 SB NO : 22619 65 DT: 07.06.2021 SB NO: 2261928 DT: 07.06 .2021 SB NO: 2261989 DT: 07.06.2021 TOTAL NET WEIG HT : 211929.000 KGS FREIGH T PREPAID ==EMAIL ID:BRYAN .AISINA=ALPIUSA.COM,ELIZAB ETH.GARCIA=ALPUISA.COM CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES |
| 2021-05-20 | MAEU208384616 | COMPANIA TRANS MARITIMA S A DE C V | 28000.27 kg | 680223 | 1X 20 7 CRATES BLACK GALAXY STANDARD POLISHED CUTTER GRA NITE SLABS 220 UP X 65 UP X 2 CM INV NO : BVLGEXP20-21/134 DT : 02-03-2021 SB NO : 90742 20 DT : 03-03-2021 NET WT: 27 000.00KGS HS CODE: 68022390 IE NO: 0907005021 |
| 2021-02-13 | MAEU206939723 | COMPANIA TRANS MARITIMA | 27500.41 kg | 690721 | 1X 20 STC TOTAL 1200 PACKAGES CERAMIC POLISHED VITRIFIED T ILES INVOICE NO. :49/2020-21 DT:30.12.2020 SB NO:7573972/3 0.12.20 HS CODE: 6907.21.00 TOTAL NET WEIGHT:27000 FREIGH T PREPAID |
| 2021-02-13 | MAEU206939365 | COMPANIA TRANS MARITIMA | 357505.29 kg | 690721 | 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 |