| 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 |
|---|---|
| NUVOW COMERCIALIZADORA SA DE CV | 2 shipments |
| DISTRIBUIDORA DE LOZA CRISTALERIA Y | 1 shipments |
| NUVOW COMMERCIAL ZADORA FRAY SERVANODO TERESE DE MIER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-14 | MEDUI9754355 | NUVOW COMERCIALIZADORA SA DE CV | 28161.0 kg | 391810 | PVC FLOOR COVERING - 247 PKGS ONLY CONTAINING: 246 ROLLS OF THREE LAYER ED PRINTED PVC F LOOR COV ERING (IN ROLLS) & 01 BO XES SAMP LE OF PVC FLOORIN G (NO COMMERCIAL VALUE) I NVOICE NO.RMG/51/2022-2 3 DT. 06.07.2022 SH IPPIN G BILL NO.2640367 DT. 06.0 7.2022 IEC NO. 059805267 4 HS CODE:39181090 NET WT: 27104.00 KGS |
| 2022-02-15 | MEDUI4427296 | NUVOW COMERCIALIZADORA SA DE CV | 27972.0 kg | 391810 | PVC FLOORING - 01X20 FCL CONTAIN 248 PKGS ONLY. CONTAINING: 246 RO LLS OF THREE LAYERED P RINT ED PVC FLOOR COVERING (IN ROLLS) & 02 BOXES SAMPLE OF PVC FLOORING (NO COMMER CIAL V ALUE) INVOICE NO.RMG /165/2021-22 DT. 10.01.202 2 SHIPPING BILL NO.7369570 DT. 10.01.2022 IEC NO. 05 98052674 HS CODE:39181090 NET WT : - 26986.00 KGS |
| 2021-09-26 | MEDUMQ871136 | DISTRIBUIDORA DE LOZA CRISTALERIA Y | 27699.0 kg | 391810 | THREE LAYERED PRINTED PVC FLOOR COVERING - 246 ROLLS ONLY CONTAINING: THREE LAYERED PRINTED PVC FLOOR COVERING (IN ROLLS) INVOICE NO.RMG/86/2021-22 DT. 20.08.2021 SHIPPING B ILL NO.4018961 DT. 21.08.2 021 IEC NO. 0598052674 HS CODE:39181090 NET WT: 2671 5.00 KGS |
| 2021-07-27 | MEDUM7316703 | NUVOW COMMERCIAL ZADORA FRAY SERVANODO TERESE DE MIER | 27873.0 kg | 391810 | PRINTED PVC FLOOR - 1X20 GP FCL CONTAINER SAID TO CONTAIN 245 ROLLS (TWO HUNDRED FORTY FIVE ROLLS ONLY) CONTAINING: THREE LA YERED PRINTED PVC FLOOR CO VERING (IN ROLLS) INVOICE NO.:RMG/39/2021-22 DT. 26. 05.2021 SHIPPING BILL NO.: 2002724 DT. 26.05.2021 IE C NO. :0598052674 HS CODE: 39181090 NET WEIGHT: 2691 3.00 0 KGS CONSOLIDATED CA RGO |