| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BELLOTA MEXICO S A DE C V | 2 shipments |
| HS Code | Shipments |
|---|---|
| 722830 Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-22 | BANQ1063471705 | BELLOTA MEXICO S A DE C V | 39376.0 kg | 722830 | NET WT: 19080 KGS INVOICE NO. & DATE: COM240000194 29 11 2024 SB NO. & DATE: 6039831 29 11 2024 NET WT: 19080 KGS FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 12 MMX161MM TRI 130CR2 12 MMX161MM TRI PO NUMBER : 90275 DATED 15.07.2024 AS PER INVOICE NO COM240000195 DATED: 29.11.2024 S BILL NO: 6039843 DATED 29.11.2024 IEC NO. 3010020180 GST NO. 03AADCV4812B1ZY NET WT 38160 KGS HS CODE : 7228.30.29 E-MAIL ID: YOGESH.NILKANTH@VENANPRI. COM INCOTERMS : FOB FREIGHT COLLECT |
| 2023-08-28 | BANQ1053757399 | BELLOTA MEXICO S A DE C V | 39430.0 kg | 722830 | FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 12 MMX161MM TRI PO NUMBER : 84738 DATED 07.02.2023 AS PER INVOICE NO COM230000051 06.07.2023 S BILL NO 2282820 DATED 07.07.2023 IEC NO. 3010020180 GST NO. 03AADCV4812B1ZY NET WT 19080 KGS HS CODE : 7228.30.29 E-MAIL ID: [email protected] OM INCOTERM FOB FREIGHT COLLECT FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 12 MMX161MM TRI PO NUMBER : 84738 DATED 07.02.2023 AS PER INVOICE NO COM230000052 DATED 06.07.2023 S BILL NO 2282828 DATED 07.07.2023 IEC NO. 3010020180 GST NO. 03AADCV4812B1ZY NET WT 19080 KGS HS CODE : 7228.30.29 E-MAIL ID: [email protected] OM INCOTERM FOB FREIGHT COLLECT ++ FORTIN DE LAS FLORES VERACRUZ DE IGNACIO DE LA LLAVE, MEXICO TAX ID BME920917PE2 |