Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.12 | Average TEU per month: 0.53 |
Active Months: 2 | Average TEU per Shipment: 3.18 |
Shipment Frequency Std. Dev.: 0.33 |
Company Name | Shipments |
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TEPEHUANA S A DE C V | 4 shipments |
HS Code | Shipments |
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120740 Oil seeds; sesamum seeds, whether or not broken | 4 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2024-09-29 | MEDUHN143993 | TEPEHUANA S A DE C V | 28280.0 kg | 120740 | HULLED SESAME SEE - 5600 BAGS HULLED SESAME SEED AUTODRY 99.97% PACKED IN 5 KGS NETT PP BAGS PRICE TERM : CIF VERACRUZ, MEXICO INVOICE NO.SG/24/054 DT.01.08.2024 H.S. CODE NO.: 12074090 S/BILL NO.: DATE: 06.08.2024 NET WEIGH T : 28000.000 KGS FREIGHT PREPAID INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
2024-03-14 | MEDUE7196755 | TEPEHUANA S A DE C V | 56560.0 kg | 120740 | HULLED SESAME SEED AUTODRY 99.97% - HULLED SESAME SEED AUTODRY 99.97% HULLED SESAME SEED AUTODRY 99.97% - TOTAL 11200 BAGS HULLED SESAME SEED AUTODRY 99.97% P ACKED IN 5 KGS NETT PP BAGS CIF VERACRUZ, M EXI CO GROSS WT 56,560.000 KGS NET WT 56,000.000 KGS FREIGHT PREPAID H.S. CO DE NO.: 120 74090 CIF VER ACRUZ, MEXICO INVOICE NO.S G/ 23/141 DTD.25.01.2024 S/ BILL NO. 7099171 DT: 29.01 .2024 INCOTERM MENTI ONED STRICT LY WITHOUT PREJ UDICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE |
2022-01-21 | MEDUI4047771 | TEPEHUANA S A DE C V | 18054.0 kg | 120740 | HULLED SESAME SEEDS - 720 BAGS HULLED SESAME SEE DS AUTODRY SORTEX 99.97% C FR VERACRUZ, MEXICO PACKED IN 25 KGS. NETT PP BAGS I NVOICENO.: SG/21/084 DT. 15.12.2021 S/BILL NO.: 68 7 5575 DT. 20.12.2021 H.S.CO DE: 12074090 NETWEIGHT 18 000.000 KGS. INCOTERM MENT IONED S TRICTLY WITHOUT PRE JUDICE TO THE TERMS & CON D ITIONS OF THE CONTRACT OF CARRIAGE |
2022-01-21 | MEDUMJ975918 | TEPEHUANA S A DE C V | 28585.0 kg | 120740 | HULLED SESAME SEEDS - 1140 BAGS HULLED SESAMESE EDS AUTODRY 99.95% FOB MUN DRA, INDIA PAC KED IN 25 KG S. NETT BAGS INVOICE NO.: SG/21/083 DT. 14.12.2021 S /BILL NO.: 6753389 DT. 15. 12.2021 H.S.CODE: 12074090 INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS& CONDITIONS OF TH E CONTRACT OF CARRIAGE |
UNIT 205 ABW RECTANGLE 1 D-4 DIST DELHI DL 110017 INDIA |
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