| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ASESORES EN COMERCIO EXTERIOR | 1 shipments |
| ASESORES EN COMERCIO EXTERIOR RODALL OSEGUERA SC MADERO | 1 shipments |
| CAJAS DE CARTON SULTANA S A DE C V | 1 shipments |
| PAPER IMPORT S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) | 1 shipments |
| 481810 Paper articles; toilet paper | 1 shipments |
| 540210 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-24 | CMDUIBC1135115 | ASESORES EN COMERCIO EXTERIOR | 24495.0 kg | 290513 | ------------ CMAU3561632 DESCRIPTION---------PAPER 10 REELS - 24495 TONS N PEDIDO: COP`16291 EL EXPORTADOR DE LOS PRODUCTOS INCLUIDOS EN EL PRESENTE DOCUMENTO (AUTORIZACION ADUANERA N ES/50/0008/01) DECLARA QUE, SALVO INDICACION EN SENTIDO CONTRARIO, ESTOS PRODUCTOS GOZAN DE UNION EUROPEA. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-07-22 | CMDUIBC1093399 | ASESORES EN COMERCIO EXTERIOR RODALL OSEGUERA SC MADERO | 24549.0 kg | 290341 | ------------ ECMU9787888 DESCRIPTION---------PAPER 11 REELS - 23,780 TONS N PEDIDO: COP`16170 / PO 4059 EL EXPORTADOR DE LOS PRODUCTOS INCLUIDOS EN EL PRESENTE DOCUMENTO (AUTORIZACION ADUANERA N ES/50/0008/01) DECLARA QUE, SALVO INDICACION EN SENTIDO CONTRARIO, ESTOS PRODUCTOS GOZAN DE UNION EUROPEA. TOTAL 11 RL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-07-01 | CMDUIBC1087682 | PAPER IMPORT S A DE C V | 20028.0 kg | 540210 | ------------ TLLU4803882 DESCRIPTION---------PAPER 16 REELS - 20,028 TONS N PEDIDO: COP16137PO COPBK2431 EL EXPORTADOR DE LOS PRODUCTOS INCLUIDOS EN EL PRESENTE DOCUMENTO (AUTORIZACIN ADUANERA N ES/50/0008/01) 18 DAYS FREE TIME OF DEMURRAGE AT DESTINATION ( ) ADITIONAL NOTIFY CTC: LUCIA GODINES E-MAIL: IMPORTACIONES PAPELSA.CO M.MX TEL: (52) 53427166, FAX: (52) 24650388 ( ) ADITIONAL CONSIGNY CAMILA VILLEGAS CAMILA.VILLEGAS TUSCORLL OYDS.COM.MX VERACRUZ, VERACRUZ TEL. (229) 920 53 71 FAX (229) 920 53 72 TOTAL 16 RL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-06-16 | CMDUIBC1079903 | CAJAS DE CARTON SULTANA S A DE C V | 188078.0 kg | 481810 | ------------ TCNU4703460 DESCRIPTION---------PAPER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ BMOU5087427 DESCRIPTION---------PAPER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ BEAU5634108 DESCRIPTION---------PAPER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TGHU6298667 DESCRIPTION---------PAPER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ GESU6456965 DESCRIPTION---------PAPER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ BEAU5961414 DESCRIPTION---------PAPER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU4359518 DESCRIPTION---------PAPER TOTAL EMBARQUE 68 REELS 188.078 TONS PAPER ORDEN COMPRA: 16139 PO 45`122005 6A EL EXPORTADOR DE LOS PRODUCTOS INCLUIDOS EN EL PRESENTE DOCUMENTO (AUTORIZACIN ADUANERA N ES/50/0008/01) DECLARA QUE, SALVO INDICACIN EN SENTIDO CONTRARIO, ESTOS PRODUCTOS GOZAN DE UN ORIGEN PREFERENCIAL UNION EUROPEA. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TCNU7537419 DESCRIPTION---------PAPER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |