| 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 |
|---|---|
| ASESORIA Y SERVICIOS GONCA SA DE CV | 1 shipments |
| INTERTEAM S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 280300 Carbon; carbon blacks and other forms of carbon n.e.c. | 1 shipments |
| 730793 Iron or steel; tube or pipe fittings, butt welding fittings, other than stainless steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-09 | MEDUMQ028265 | INTERTEAM S A DE C V | 156130.0 kg | 280300 | CARBON BLACK - CARBON BLACK. CARBON BLACK - CARBON BLACK. CARBON BLACK - 7 X 40 HC CONTAINERS SAID TO CONTAIN : 154 BAGS CARB ON BLACK GRADE N220 ( 1020 N22000 ) - 66 MT CARBON BL ACK GRADE N660 ( 1020N6600 0 ) - 88 MT 154 BAGS 154 P ALLETS ( EACH BAG 1000 KG S NETT PACKED IN PP BU LK B AGS AND PALLETISED ) WEIGH T OF EMPTY BULK BAG : 3.5 KGS EACH EACH BAG 1000 KGS NETT : 1003.5 KGS GROSS T OTAL BAG WEIGHT : 154.000 MT NETT 154.539 MT GROSS T OTAL WEIGHT WITHPALLETS : 156.130 MT. GROSS BUYER S ORDER NO : 8100022052 DAT ED : 25.06.2021 INVOICE NO : EX/187035173 DATED : 27 .06.2021 INVOICE NO: EX/1 87035178 DATED : 27.06.202 1 H.S. COD E NO : 2803.00 S HIPPING BILL NO : 2720746 DATED : 27.06.2021 SHIPPIN G BILL NO : 2720892 DATED : 27/06/2021 TOTAL GROSS W EIGHT : 156,130.000 KGS TO TAL NET WEIGHT : 154,000.0 00 KGS FREIGHT PREPAID CARBON BLACK - CARBON BLACK. CARBON BLACK - CARBON BLACK. CARBON BLACK - CARBON BLACK. CARBON BLACK - CARBON BLACK. |
| 2021-06-29 | MEDUMZ615813 | ASESORIA Y SERVICIOS GONCA SA DE CV | 45800.0 kg | 730793 | CARBON STEEL BUTTWELD FITTINGS - CARBON STEELBUTTWELD FITT INGS CARBON STEEL BUTTWELD FITTINGS - TOTAL 48 PK GS ONLY. CARBO N STEEL BUTTWELD FITTINGS LR 90 ELBOW STD WPB 1 L R 90 ELBOW STD WPB 2 LR 9 0 ELBOW STD WPB 2 LR 90 E LBOW STD WPB 3 LR 90 ELBO W STD WPB 4 LR 90 ELBOW S TD W PB 6 LR 90 ELBOW STD WPB 12 LR 90 ELBOW STD WP B 2 TEE STRAIGHT STD WPB 2 TEE STRAIGHT STD WPB 6 TEE STRAIGHT STD WPB 8 T EE STRA IGHT STD WPB S/ BIL L NO. 9605842 DT. 24/03 / 2021 INVOICE NO. MRG20001- 2 DT. 22/03/20 21 IE CODE : AANCM7729G H.S.C ODE : 73079300 NET WEI GHT : 45184.280 KGS FREIGH TPREPAID ==ATTN:GUILLERMI NA EMAIL:GMCH=PRODI GY.NET. MX TAX ID#ASC030331DP7 |