Shipment Reliability and Frequency | Volume of Goods |
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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 |
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ADVANCED GRAPHITE POWDERS LLC | 1 shipments |
TUPY MEXICO SALTILLO SA DE CV | 1 shipments |
HS Code | Shipments |
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250410 Graphite; natural, in powder or in flakes | 1 shipments |
250490 Graphite; natural, in other forms, excluding powder or flakes | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2024-05-21 | CMDUSSZ1465844 | TUPY MEXICO SALTILLO SA DE CV | 25730.0 kg | 250490 | ------------ TEMU6142100 DESCRIPTION---------250490 (HS) 01 X 40 HC WITH 20 WOODEN PACKAGES : NATURAL GRAPHITE C92/12 BRQ 20 FUMIGATED WOODPACKAGES WITH 1.250 KG EACH (NET WEIGHT) EACHPACKAGE WITH 125 CARTOON BAGS OF 10 KG EACH (WEIGHT) INVOICE: EXP-020-24 DUE: 24BR00066318 RUC: 4BR31851315200000000000000000427539 NCM:2504.90.00 NET WEIGHT 25.000,000 KG GROSS WEI25.730,000 KG P.O. 4501398283 REF DACHSER: 43200005989 /FREIGHT AS PER AGREEMENT / FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 250490 RFC: DME0602243X6 REAL SHIPPESAMACA BENEFICIAMENTOS E PROCESSAMENTOS LTDA FAZENDA EMIDIA, S/N - DISTRICT: ZONA RURAL - 45.770-000 MAIQUINIQUE - STATE: BAHIA, BRAZILSALTILLO SA DE CV RUT/RUC/RFC: CDI970416MP9 ADDRESS: BLVD. ISIDRO LOPEZ ZERTUCHE 4003 - ZINDUSTRIAL ZIP CODE: 25230 - SALTILLO, MEXICOCONTACT: JOSE ALEJANDRO SUAREZ HERNANDEZ E-MAALEJANDRO.SUAREZTUPY.COM.MX TEL.: +52 (844) 4112000 RUC:4BR31851315200000000000000000427539 DUE:24BR000663185-0 H B/L 43230006709: RUC: 4BR31851315200000000000000000427539 DU-E: 24BR000663185-0 STC/SLAC: 0 SHIPPER-CONTINUED: BR 13092-123 SP CAMPINAS -------------GENERIC DESCRIPTION------------- |
2022-03-19 | HLCUSS3MA17066AA | ADVANCED GRAPHITE POWDERS LLC | 19467.0 kg | 250410 | NATURAL GRAPHITE WOODEN PALLETS WITH 19 BIG BAGS 10.000,00 KGS - NATURAL GRAPHITE C94/100 9.000,00 KGS - NATURAL GRAPHITE C94/140 PO 005314 / 005315 INVOICE EXP-005-22 HS CODE 2504.10.00 INCOTERM FOB DUE 22BR0003318620 RUC 2BR318513152EXP00522 TOTAL NET WEIGHT 19.000,00 KGS FREIGHT COLLECT WOODEN PACKAGENS TREATED AND CERTIFIED |
FAZENDA EMIDIA S/N DISTRICT: ZONA RURAL |
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