| 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 |
|---|---|
| COMERCIALIZADORA VAFREM SA DE CV | 5 shipments |
| HS Code | Shipments |
|---|---|
| 820890 Knives and cutting blades, for machines or for mechanical appliances : Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 | 3 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-25 | SMLU8099609A | COMERCIALIZADORA VAFREM SA DE CV | 3700.02 kg | 820890 | TOTAL BOXES ON 8 PALLETS CONTAINING WATER SHOE-CA |
| 2023-10-19 | SMLU7800483A | COMERCIALIZADORA VAFREM SA DE CV | 5409.63 kg | 480269 | TOTAL BOXES ON 10 PALLETS CONTAINING WATER SHOES |
| 2023-06-19 | SMLU7652596A | COMERCIALIZADORA VAFREM SA DE CV | 3359.82 kg | 930119 | TOTAL BOXES ON 06 PALLETS CONTAINING WATER SHOES |
| 2022-12-04 | SMLU7429681A | COMERCIALIZADORA VAFREM SA DE CV | 4299.67 kg | 820890 | TOTAL BOXES ON 8 PALLETS CONTAINING WATER SHOE CA |
| 2022-07-27 | SMLU7232511A | COMERCIALIZADORA VAFREM SA DE CV | 2059.8 kg | 820890 | TOTAL BOXES ON 04 PALLETS CONTAINING WATER SHOE-CA |
| 4918 OAK AV PASADENA TX 77503 USA |
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