SHIPPER M FABRICIO DE
SHIPPER M FABRICIO DE's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
MADECENTER INTERNATIONAL SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
902230 X-ray tubes 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-16 CMDUSSZ1173877 MADECENTER INTERNATIONAL SA DE CV 75000.0 kg 902230 ------------ UETU5568470 DESCRIPTION---------44071100 (CG) 03 CONTAINERS DE 40 HC90 BUNDLES WITH PINE ELLIOTTIS TAEDA ROUGH KD 01 X 40 (FCIU8829934) 30 BUNDLES - 17 X 200 X 2440MM 01 X 40 (APHU7359088) 30 BUNDLES - 17 X 150 X 2440MM 01 X 40 (UETU5568470) 30 BUNDLES - 17 X 125 X 2440 M COMERCIAL INVOICE - MADE 001/2022 INCOTERM - FOB PO - MDC07122021147 DU-E: 22BR0001101780 RUC: 2BR0177333520000000000000000073613 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ FCIU8829934 DESCRIPTION---------44071100 (CG) 03 CONTAINERS DE 40 HC90 BUNDLES WITH PINE ELLIOTTIS TAEDA ROUGH KD 01 X 40 (FCIU8829934) 30 BUNDLES - 17 X 200 X 2440MM 01 X 40 (APHU7359088) 30 BUNDLES - 17 X 150 X 2440MM 01 X 40 (UETU5568470) 30 BUNDLES - 17 X 125 X 2440 M COMERCIAL INVOICE - MADE 001/2022 INCOTERM - FOB PO - MDC07122021147 DU-E: 22BR0001101780 RUC: 2BR0177333520000000000000000073613 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTER BILL REF:SSZ1115015 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ APHU7359088 DESCRIPTION---------44071100 (CG) 03 CONTAINERS DE 40 HC90 BUNDLES WITH PINE ELLIOTTIS TAEDA ROUGH KD 01 X 40 (FCIU8829934) 30 BUNDLES - 17 X 200 X 2440MM 01 X 40 (APHU7359088) 30 BUNDLES - 17 X 150 X 2440MM 01 X 40 (UETU5568470) 30 BUNDLES - 17 X 125 X 2440 M COMERCIAL INVOICE - MADE 001/2022 FREIGHT PREPAID ABROAD INCOTERM - FOB PO - MDC07122021147 DU-E: 22BR0001101780 RUC: 2BR0177333520000000000000000073613 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:2BR0177333520000000000000000073613 DUE:22BR0001101780 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
Contact information Request
to request contact information.
Other address