| 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 |
|---|---|
| NUVOW COMERCIALIZADORA S A | 4 shipments |
| COMMHSA LLAN S A DE C V | 3 shipments |
| ALUMIMUNDO S A | 1 shipments |
| BODEN DESIGN S A DE C V | 1 shipments |
| RECUBRIMIENTOS LA NUEVA AVENIDA S A | 1 shipments |
| TARKETT FLOORING MEXICO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 9 shipments |
| 570329 Carpets and other textile floor coverings; tufted, whether or not made up | 1 shipments |
| 820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-29 | CMDUANT1661813 | BODEN DESIGN S A DE C V | 6434.0 kg | 391810 | FREIGHT PREPAID PVC FLOORING VAT-NUMBER : LU15429255 MISTER EDUARDO RODRIGUEZ TEL 525563660185 CUSTOMS TARIFF CODES : 39181010 + 39162000 |
| 2023-02-28 | CMDURTM1307258 | TARKETT FLOORING MEXICO | 12545.0 kg | 570329 | FREIGHT PREPAID CARPET TILES HS-CODE: 57032991 |
| 2022-09-10 | CMDURTM1260903 | NUVOW COMERCIALIZADORA S A | 8437.0 kg | 391810 | ------------ TRHU1110634 DESCRIPTION---------ROLLS FLOORCOVERINGS HS CODE:39181010 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1242329 |
| 2022-08-12 | CMDURTM1243952 | NUVOW COMERCIALIZADORA S A | 10199.0 kg | 391810 | ------------ SGCU2451233 DESCRIPTION---------ROLLS FLOORCOVERINGS HS CODE:39181010 CFR VERACRUZ NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1231979 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2022-08-12 | CMDURTM1243374 | NUVOW COMERCIALIZADORA S A | 8860.0 kg | 391810 | ------------ CMAU1527650 DESCRIPTION---------ROLLS FLOORCOVERINGS HS CODE:39181010 CFR VERACRUZ -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1233193 FREIGHT PREPAID |
| 2022-07-21 | CMDURTM1241640 | NUVOW COMERCIALIZADORA S A | 9454.0 kg | 820140 | ------------ APZU3778448 DESCRIPTION---------ROLLS FLOORCOVERINGS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID NVOCC BILL CROSS-REFERENCE WITH MASTER BILL NRTM1234479 |
| 2022-06-11 | HLCUANR220546084 | ALUMIMUNDO S A | 11844.0 kg | 391810 | VINYL FLOORCOVERING HS CODE 39181010 |
| 2021-07-28 | BANQLUX1635429 | COMMHSA LLAN S A DE C V | 9559.0 kg | 391810 | OF VINYL FLOORCOVERING INVOICES 2200084797 2200084767 HS CODE 39181010 |
| 2021-05-05 | BANQLUX1634409 | COMMHSA LLAN S A DE C V | 11034.0 kg | 391810 | LOADED AS 84 ROLLS OF VINYL FLOORCOVERING 1 PALLET SAMPLES 7 PARCELS WELDING RODS HS CODES 39181010 39162000 48205000 49111010 INVOICE 2200083693 2200083695 2200083700 2200083753 2290070705 |
| 2021-02-23 | BANQLUX1632599 | COMMHSA LLAN S A DE C V | 19824.0 kg | 391810 | OF VINYL FLOORCOVERING HS CODES 39181010 INVOICE 2200082702 OF VINYL FLOORCOVERING HS CODES 39181010 INVOICE 2200082710 |
| 2021-01-14 | BANQLUX1632020 | RECUBRIMIENTOS LA NUEVA AVENIDA S A | 15369.0 kg | 391810 | OF VINYL FLOORCOVERING LOADED ON 10 PALLETS INVOICE 2200082277 HS CODE 39181010 |