| 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 |
|---|---|
| ELEVADORES OTIS S DE R L DE C V | 2 shipments |
| ELEVADORES OTIS S DE RL DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842810 Lifts and skip hoists | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-28 | NAQAZSJO2168048V | ELEVADORES OTIS S DE RL DE CV | 2617.0 kg | 40NE1226 - ASCENSORE DE PASAJEROS | |
| 2021-09-25 | CMDUSSZ0978089 | ELEVADORES OTIS S DE R L DE C V | 8500.0 kg | 842810 | ------------ CMAU4409060 DESCRIPTION---------01 X 40 HC, CONTAINING 46 BOXES WITH: 57NI5388 - ASCENSOR DE PASAJEROS DESEMSAMBLADO 57NI5339 - ASCENSOR DE PASAJEROS DESEMSAMBLADO INVOICE: EXP21/0726-S-SBCP EXP21/0727-S-SBCP DUE:21BR001210729-6 RUC: 1BR46382206200000 000000000000807287 NCM: 8428.10.00 11 BOXES WITH: PARTE Y PIEZAS DE ELEVADOR CONFORME FACTURA COMERCIAL: EXP21/0268-O-SBC INVOICE: EXP21/0268-O-SBC DUE:21BR001211039-4 RUC: 1BR29739737200000 000000000000807531 NCM: 8431.31.10 MRUC: 1BR02886427272200358107054 CAAT.: A0FLT MASTER BL REF :SSZ0963521 WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-02-09 | CMDUSSZ0865907 | ELEVADORES OTIS S DE R L DE C V | 2615.0 kg | 842810 | ------------ ECMU2099332 DESCRIPTION---------01 X 20 DRY CONTAINNING: 20 BOXES, WITH: 49NE1267-ELEVADOR GEN COMFORT LIGHT INVOICE:EXP20/1047-S-SBCP DUE:20BR001687159-4 RUC: 0BR46382206200000000000000001115682 NCM: 8428.10.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:0BR46382206200000000000000001115682 DUE:20BR001687159-4 MASTER BL REF : SSZ0862192 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 150.00 CONTAINER INSPECTION FEES AND: USD 25.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 4.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,500.00 FREIGHT PAYABLE AT GUATEMALA CITY, |