| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SAMEDIA CORP | 4 shipments |
| FI SER VISO MEX S A DE C V | 1 shipments |
| SAMEDIA WAREHOUSE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680421 Millstones, grindstones, grinding wheels and the like; of agglomerated synthetic or natural diamond | 3 shipments |
| 392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 1 shipments |
| 710510 Stones; precious and semi-precious, dust and powder, of diamonds | 1 shipments |
| 821194 Blades; cutting, serrated or not, excluding those of heading no. 8208 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-25 | GOLA250904348870 | SAMEDIA WAREHOUSE | 445.0 kg | 392310 | INDUSTRIAL TOOLS INVOICE F230015299 HS CODE 392310 DAP SHPT ERIC |
| 2022-12-12 | SSLLHOU257250 | FI SER VISO MEX S A DE C V | 270.0 kg | 680421 | DIAMOND BLADE INVOICE R1076072 HS CODE 680421, 940320 SCAC SSLL AMS HOU257250 2ND NOTIFY UNITY FREIGHT SA DE CV 1ER ANDADOR 90 PONIENTE F3 TAX ID UFR210129115 COL.SAN PEDRO 72210 PUEBLA, PU [email protected] |
| 2022-11-15 | NAQAVLSANR122975 | SAMEDIA CORP | 11746.0 kg | 680421 | DIAMOND TOOLS HS CODE 680421 |
| 2022-06-16 | NAQAVLSANR119675 | SAMEDIA CORP | 8043.0 kg | 680421 | INDUSTRIAL TOOLS HS CODE 680421 |
| 2022-05-10 | ECUWANRMIA12486 | SAMEDIA CORP | 8714.0 kg | 821194 | BLADES |
| 2022-02-23 | NAQAVLSANR116681 | SAMEDIA CORP | 3627.0 kg | 710510 | DIAMOND TOOLS |