| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.83 |
| Company Name | Shipments |
|---|---|
| TEXPERTS SA DE C V REPUBLICA DEL SALVADOR | 4 shipments |
| TEJIDOS Y CONFECCIONES DEL CENTRO S CORREGIDORA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-23 | MAEU238247264 | TEXPERTS SA DE C V REPUBLICA DEL SALVADOR | 22381.08 kg | 540233 | 01X40 FCL CONTAINER TOTAL : 6 36 CARTONS DTY POLYESTER DRAW TEXTURISED YARN DTY 150D/48F /2 DDB HIM S + Z TWIST HS COD E NO: 54023300, CIF-VERACRUZ, MEXICO INV NO : VPPL/EXP/2024 -2025/00046 DATE : 10.04.2024 S..BILL NO : 9040356 DATE : 10.04.2024 NET WT : 20988.0 00 KGS FREIGHT PREPAID |
| 2024-06-12 | MAEU237930043 | TEXPERTS SA DE C V REPUBLICA DEL SALVADOR | 22381.08 kg | 540233 | 01X40 FCL CONTAINER TOTAL : 6 36 CARTONS DTY POLYESTER DRAW TEXTURISED YARN DTY 150D/48F DDB NIM Z TWIST HS CODE NO: 54023300 INVOICE NO: VPPL/EXP /2024-2025/00006 DATE : 03-04 -2024 S.BILL NO : 8873828 DA TE : 03-04-2024 CIF-VERACRUZ, MEXICO NET WT : 20988.000 KGS FREIGHT PREPAID |
| 2024-06-12 | MAEU237930134 | TEXPERTS SA DE C V REPUBLICA DEL SALVADOR | 22381.08 kg | 540233 | 01X40 FCL CONTAINER TOTAL : 6 36 CARTONS DTY POLYESTER DRAW TEXTURISED YARN DTY 150D/48F /2 DDB HIM S + Z TWIST CIF-VE RACRUZ,MEXICO HS CODE : 54023 300 INVOICE NO: VPPL/EXP/2024 -2025/00005 DATE : 03-04-2024 S.BILL NO : 8873821 DATE : 0 3-04-2024 NET WT : 20988.000 KGS FREIGHT PREPAID |
| 2024-03-15 | MAEU235047978 | TEXPERTS SA DE C V REPUBLICA DEL SALVADOR | 22381.08 kg | 540233 | 1X40 FT HQ TOTAL 636 CARTONS 636 CARTONS DTY POLYESTER DR AW TEXTURISED YARN DTY 150D/4 8F DDB NIM Z TWIST DTY 150D/4 8F/2 DDB HIM S + Z TWIST INVO ICE NO: VPPL/EXP/2023-2024/008 15 DATE: 05/01/2024 CIF-VERA CRUZ,MEXICO HS CODE NO: 54023 300 SB NO. : 6548768 DATE : 0 5/01/24 NET WT:-20988.000 KGS FREIGHT PREPAID |
| 2023-03-31 | MAEU225333402 | TEJIDOS Y CONFECCIONES DEL CENTRO S CORREGIDORA | 27035.47 kg | 540233 | TOTAL 765 CARTONS DTY POLYE STER DRAW TEXTURISED YARN DTY 150D/48F DDB NIM INVOICE N O: VPPL/EXP/2022-2023/01180 DA TE: 20/02/2023 CIF-MANZANILLO ,MEXICO HS CODE NO: 54023300, SB NO. DT.: NET WT: 25245. 00 |