| 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 |
|---|---|
| IKANO RETAIL MEXICO S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-20 | CMDUGTG0349153 | IKANO RETAIL MEXICO S A DE C V | 11673.0 kg | 900130 | FREIGHT PREPAID 94051190 (HS) LIGHTING PRODUCTS SHIPPER- TEL:+4355723900, FAX:+435572390606 CONSIGNE E- TEL:+525545621475, EMAI L:CARINA.RIVERA IKANO.MX, TAXID:RFC+HER170522M19 NOT IFY PARTY- TEL:+5255456214 75, EMAIL:CARINA.RIVERA IK ANO.MX, TAXID:RFC+HER170522M19 TOTAL PKGS 23 PK CONSIGNEE COUNTRY: MX CONTACT PERSON: CARINA NAHOMI RIVERA VARGAS EMAIL: CARINA.RIVERA IKANO.MX, MX-IKANOCUSTOMS IKANO.MX |