| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 3.21 |
| Active Months: 1 | Average TEU per Shipment: 19.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| H O L HOUSE OF LIQUIDS S R L | 2 shipments |
| HOUSE OF LIQUIDS S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 10612.0 | 2 shipments |
| 852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-07 | ZIMUGOA461213 | H O L HOUSE OF LIQUIDS S R L | 35952.34 kg | 10612.0 | SHIPMENT OF: SHIPMENT LOT STRUMENTATION PURCHASE ORDER NUMBER DATED / / SHIPMENT OF: SHIPMENT LOT STRUMENTATION PURCHASE ORDER NUMBER DATED / / SHIPMENT OF: SHIPMENT LOT STRUMENTATION PURCHASE ORDER NUMBER DATED / / |
| 2025-11-07 | ZIMUGOA461239 | H O L HOUSE OF LIQUIDS S R L | 218173.44 kg | 10612.0 | DRY DEDUSTING SYSTEM- ITEM . . . & . . . & . . . & . . . PURCHASE ORDER NUMBE R DATED / / DRY DEDUSTING SYSTEM- ITEM . . . & . . . & . . . & . . . PURCHASE ORDER NUMBE R DATED / / DRY DEDUSTING SYSTEM- ITEM . . . & . . . & . . . & . . . PURCHASE O |
| 2024-05-03 | CMDUIBC1192383 | HOUSE OF LIQUIDS S R L | 17800.0 kg | 852813 | FREIGHT PREPAID TENSOR DE BANDA/ BAND TENSIONER A SHIPPER S TAX ID NUMBER : ESF20020574 CONSIGNEE S TAX ID NUMBER : TME840710TR4 NOTIFY1 S TAX ID NUMBER : : ARV910420FK4 OVERSIZE - HEIGHT: 68.7 CM - LEFT: 48.0 CM - RIGHT: 48.0 CM RFC: ARV910420FK4 TEL: +52 833 230 3300 CONTACTS: ERIKA JIMENEZ / GERM N SOTO MENCHACA. ERIKAJ ROVESA.COM / GERMAN.SOTO ROVESA.COM +52 833 230 3300 EXT. 109 / +52 229 149 4745 |
| REVOLUCION HUMANISTA 75-A COL TAMPICO ALTAMIRA SECTOR 1 |
|---|