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 |
---|---|
AB VISTA INC | 4 shipments |
LABORATORIOS DESPPO SA DE CV | 1 shipments |
HS Code | Shipments |
---|---|
230990 Dog or cat food; (not put up for retail sale), used in animal feeding | 2 shipments |
290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-12 | SEAU229605402 | AB VISTA INC | 19854.07 kg | 290719 | 01 CONTAINER OF 40 HC FCL/FCL ., SAID TO CONTAIN 852 BAGS IN 20 PALLETS WITH: BIOMATE BG4 0 CLEAN ON BOARD FREIGH T PREPAID INCOTERM CIF CHARL ESTON INVOICE: USA 2372/2023 PURCHASE ORDER # PPOUS001717- 2 DUE: 23BR001331313-2 NCM: 23099090 WOODEN PACKAGE: TREATED AND CERTIFIED |
2022-01-04 | SEAU214367104 | AB VISTA INC | 19854.07 kg | 381230 | 01 CONTAINER OF 40 HC SAID TO CONTAIN 20 PALLETS WITH: BI OMATE MBG40 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREP AID INCOTERM CIF CHARLESTO N COUNTRY OF ORIGIN: BRAZIL INVOICE: USA 1197/2021 PURCHA SE ORDER # PPOUS000265-1 DUE: 21BR001965185-4 NCM: 2309909 0 FREIGHT AS PER AGREEMENT W OODEN PACKAGE: TREATED AND CER TIFIED |
2021-12-30 | DSVFCPQ0014259 | AB VISTA INC | 19854.0 kg | BIOMATE MBG40 | |
2021-11-29 | DSVFCPQ0013808 | AB VISTA INC | 19854.0 kg | 230990 | SPARE PARTS HS CODE: 23099090 |
2021-10-02 | CMDUSSZ0975398 | LABORATORIOS DESPPO SA DE CV | 20520.0 kg | 230990 | ------------ TCNU1094313 DESCRIPTION---------01 CONTAINER OF 40 HC FCL/FCL., CONTAINING 20 PACKAGES WITH: YES-FIX HP ORIGIN OF GOODS: BRAZIL PURCHASE ORDER 103940 COMMERCIAL INVOICE: MEX 1094/2021 DUE: 21BR001189244-5 HS CODE: 230990 REF.: DESTS0028-0721 SHIPPER CONTINUATION: (11)2312-3066 DUE:21BR001189244-5 230990 (HS) THE MASTER BIL REF SSZ0975398 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |