| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| ANX LOGISTICA INTERNATIONAL E AGENC | 1 shipments |
| SEAMASTER LOGISTICS INTERNATIONAL S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520939 Fabrics, woven; containing 85% or more by weight of cotton, dyed, of weaves n.e.c. in item no. 5209.3, weighing more than 200g/m2 | 1 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-08 | MEDUK3368363 | SEAMASTER LOGISTICS INTERNATIONAL S | 10909.0 kg | 520939 | QUANTITY (METER): 25100 COTTON TERRY FABRIC - D - QUANTITY : 23650 MTS FELPA IMPERIAL 1 00% COTTON FABR IC - DYED PI # PI.ME.24.00 1 HS CODE: 5209.3900 I NVOICE # ME.06.024.0 53 L /C # DC MXH240580 NET WE IGHT: 10,64 3.00 FREIGHT: C OLLECT 14 DAYS FREE AT D ES TINATION --------------- ---- == CP. 06600, M EXICO TEL : 5010-3100 FAX : 501 0-3112 ------------------- --- ==== CP. 06600, MEXICO TEL : 5010-3100 FAX : 501 0-3112 =================== ====== ===ON BEHALF OF EXP ORTER: SHIPPER: MALTEX EXP ORTS HBL NO: SAKHIVER5313 FI NO:AHB-EXP-071759-11 072024 ACTUAL IMPORTER: SRS PUNTAL EMPRESARIAL TEC NOLOGICO SA DE CV |
| 2024-04-16 | MEDUK3166809 | ANX LOGISTICA INTERNATIONAL E AGENC | 10270.0 kg | 630260 | BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - 100% COTTON TERRY TOWELS. NCM: 6302-6010 INVOICE : 786/HT/1148/2024 DATED : 22 -FEB-2024 PROFORMA I NVOICE: HT-1411 21 F REE DAYS AT DESTINATION ====== ==================== === O N BEHALF OF EXPORTER: HASE EB TEXTILE HBL NO: SAKHISU A4570 FI NO: HMB-EXP- 002 433-08012024 FI NO: HMB- EXP-021261-230 22024 FREI GHT: COLLECT ACTUAL IMPO RTER: ARMAZEM MATEUS S.A. |