| 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 |
|---|---|
| COMERCIO INTL AMERICA SA DE CV | 3 shipments |
| SCHNEIDER FREIGHT USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071021 Vegetables, leguminous; peas (pisum sativum), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen | 1 shipments |
| 293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one | 1 shipments |
| 842320 Weighing machines; scales for continuous weighing of goods on conveyors | 1 shipments |
| 902830 Meters; electricity supply or production meters, including calibrating meters thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-19 | CMDULHV3288620 | COMERCIO INTL AMERICA SA DE CV | 12200.0 kg | 293292 | FREIGHT PREPAID 1 - MEDIDORES DE AGUA HYDRUS 2,5 R400 15/110 OMS 434 SIAPA FRACCION ARANCELARIA : 9028 INVOICE 203416320 , 203416321 Y 203416322 DEL26/10/2023 |
| 2023-09-06 | CMDULHV3229758 | COMERCIO INTL AMERICA SA DE CV | 8752.0 kg | 071021 | FREIGHT PREPAID 1) ALTAIR V4 WATER METERS 3056417 + IZAR RC434I R4 TARIFF FRACTION: 9028 INVOICE 203409031 FROM 08/01/2023 |
| 2023-07-20 | CMDULHV3185721 | COMERCIO INTL AMERICA SA DE CV | 9668.0 kg | 902830 | FREIGHT PREPAID 1 - ALTAIR V4 WATER METERS TARIFF FRACTION: 9028 INVOICE 203404598 DEL 09/06/2023 |
| 2022-11-20 | ECUWANRPDX01502 | SCHNEIDER FREIGHT USA INC | 1505.0 kg | 842320 | CONVEYORS CHAIN QUOTE PDH1/02720317 |