| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WEPORT S A DE C V | 2 shipments |
| HS Code | Shipments |
|---|---|
| 250610 Quartz; other than natural sands | 1 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-22 | MEDUFS344010 | WEPORT S A DE C V | 14919.0 kg | 442199 | SHEESHAM WOOD INCENSE AND HOME DECORATIVE ANDTABL - TOTAL(857) PACKAGES OF SH EESHAM WOO D INCENSE AND HO ME DECORATIVE AND TABLEWAR EPRODUCTS SHEESHAM WOOD,K ADAMBWOOD,COPPER,BR ASS HOM E DECORATIVE AND TABLEWARE PRODUCTS HS CODE : 442199 90,74181039,74198040,44201 900 33074900,39269099 ,442 19990 44109090 44201 900 44 219990 44219990 69111019, 63079099 ,63079099, 940360 00 ,94049000, 94018000 830 61000 ,74198030 73269099, 71162000, 71179090, 732690 99,76169990 33029011 INVOI CE NO: SNG-04DATED 02.05. 2024 INVOICE NO: SNG-02 DA TED 20.04.2024 S.B. NO.: 9 622593 DT. 04.05.2024 S.B. NO. 9567213 DT. 02.05.202 4 INVOICE NO: 25 DATED 03. 05.2024 S.B. NO.: 9645124 DT.06. 05.2024 INVOICE NO: MEX-03 DATED 30.04.2024 S. B. NO.: 9567329 DT.02.05.2 024 IEC NO : 1306017769 FR EIGHT PREPAID TOTAL G.WT : 14919.6KGS TOTAL N.WT : 12090.84 KGS |
| 2022-05-18 | MEDUI7879055 | WEPORT S A DE C V | 25250.0 kg | 250610 | QUARTZ GRITS 26 TO 40 CHINESES MESH - TOTAL (20) TWENTY JUMBO BAGS OF QUARTZ GRITS 26 T O 40 CHINESES MESH BABA S IZE 0.3-0.7 MM INV NO. EX PO/ 1336/21-22 DATE 23-03 -2021 SHIPPING BILL IEC:13 11017151 H.S. CODE : 25061 020 G.WT : 25250.00 KGS N .WT : 25000.00 KGS |