| 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 |
|---|---|
| ANCORA LOGYSTICS S A DE C V | 2 shipments |
| HS Code | Shipments |
|---|---|
| 391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-17 | MEDUTO457104 | ANCORA LOGYSTICS S A DE C V | 9819.0 kg | 391990 | SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, ST - 01 X 40 DRY CONTAING 20 WOODEN PALLETS WITH 1079 CARTONS VINYL ADHESIVE AUTO, MATERIAL FOR COMMERCIAL DIVULGATION SHIPPED ON BOARD FREIGHT PREPAID INVOICE : 359557 / 358012/ 001/22 / 359554 / 358118 / 358003 NCM 3919 9020 / 42021210 / 39199090 WOODEN PACKAGE : N OT APPLICABLE (NOT USED) DUE: 22BR001119705-4RUC : 2BR54816392200000000000000 000749125 C ONSIGNEE & NOTIFY:== ATTN: JOSE MANUEL FREGOSO TEL: 5233 3563 3990 39199020;42021210;39199090 HS CODE:39199020 |
| 2022-01-11 | MEDURJ429766 | ANCORA LOGYSTICS S A DE C V | 2030.0 kg | 392410 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01 X 40 HC SAID TO CONTAIN INVOICE: DBP2021120NCM: 39241000 HS CODE: 392410 223 CARTONS - PLASTIC ARTICLE FOR DOMESTIC USE 2L LOW CLEAR BOWL ========================== ============== 38 CARTONS - PLASTIC ARTICLE FOR DOMESTIC USE PRISMS GLASSES 475ML =========== =============== ============== 63 CARTONS - PLASTIC ARTICLE FOR DOMESTIC USE PRISMS PITCHER ========================== ============== 24 CARTONS - PLASTIC ARTICLE FOR DOMESTIC USE 1.35L CLEAR BOWL ========================== ============== WOODEN PACKAGE: NOT APPLICABLE ========================== ============== DU-E: 21BR001746059-8 FREIGHT PREPAIDHS CODE:392 410 |