| 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 |
|---|---|
| M&J TRANSPORT SA DE CV | 1 shipments |
| UNICON LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320490 Dyes; synthetic organic products n.e.c. in heading no. 3204 (e.g. of a kind used as luminophores), whether or not chemically defined | 1 shipments |
| 681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-11 | COSU6348005430 | M&J TRANSPORT SA DE CV | 25330.0 kg | 320490 | SYNTHETIC ORGANIC DYESTUFF |
| 2021-06-17 | HLCUBO12105BMQP1 | UNICON LOGISTICS | 11890.0 kg | 681599 | KITCHEN SINK KITCHEN SINK 580 PACKAGES 290 PACKAGES 40 NOS. PAPER SLIP SHEETS CONTAINING 290 NOS. KITCHEN SINK PACKED IN CORRUGATED PACKED IN CORRUGATED BOX WITH CUT OUT AND CLAMPS. INVOICE NO EX-0223 DTD 22.05.2021 S/BILL NO 1939866 DT 22.05.2021 RFID SEAL NO ITEK01773470 HS CODE 68159990 NET WT 4640.00 KGS GROSS WT 5945.000 KGS 290 PACKAGES 40 NOS. PAPER SLIP SHEETS CONTAINING 290 NOS. KITCHEN SINK PACKED IN CORRUGATED PACKED IN CORRUGATED BOX WITH CUT OUT AND CLAMPS. INVOICE NO EX-0225 DTD 22.05.2021 S/BILL NO 1946552 DT 23.05.2021 RFID SEAL NO ITEK01773472 HS CODE 68159990 NET WT 4640.00 KGS GROSS WT 5945.000 KGS FREIGHT COLLECT DELIVERY ADDRESS ================ MENARDS HOLIDAY CITY DC, 14502 COUNTY ROAD 15, HOLIDAY CITY,OH 43554-8705,USA TEL +1-812-885-2428 |