| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NORTH AMERICAN CARGO SOLUTIONS INC | 1 shipments |
| UNIVERSAL CARGO M SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 560314 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) | 1 shipments |
| 722599 Alloy steel flat-rolled products, of a width 600mm or more : Steel, alloy; flat-rolled, width 600mm or more, n.e.c. in heading no. 7225, (other than plated or coated with zinc) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-22 | MEDUXF408173 | UNIVERSAL CARGO M SA DE CV | 1443.0 kg | 560314 | NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - 1X20 DC STC: 1,022 PACKAGES WITH POLYESTER SPONGE SAPHIRE, MODEL: 75-2020 FLOOR PAD (POLY/NYLON), MODEL: 33-17 FLOOR PAD (POLYESTER), MODELS: 41-20, 51-20-ETC, MCP-17, TURF-17-ETC POLISH FLOOR PAD (POLY/NYLON), MODEL:53-17, 53-20 POLISH FLOOR PAD (POLYESTER), M ODEL: 72-20/ETC FLOOR PAD 17 MELA-KLEEN FLOOR, MODEL: MEL-17-ETC HS CODE S: 560314, 591190, 680530 |
| 2024-04-09 | MEDUVD392027 | NORTH AMERICAN CARGO SOLUTIONS INC | 95560.0 kg | 722599 | FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - (PALLETS) BALLISTICS SAFETY CEILING A ND BAFFLES HS CODE :7225.99.0002 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - (PALLETS) BALLISTICS SAFETY CEILING A ND BAFFLES HS CODE :7225.99.0002 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - (PALLETS) BALLISTICS SAFETY CEILING A ND BAFFLES HS CODE :7225.99.0002 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - (PALLETS) BALLISTICS SAFETY CEILING A ND BAFFLES 196 PCS BALLISTIC SAFETY CEILING AND BAFFLES SUPPLY AND DELIVERY OF SHOOTING RANGE EQUIPMENT ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO. PINV1910-2107-01A DATED 03.OCT.2023. SHIPMENT TERMS: EXW, U.S .A. HS CODE : 7225.99.0002 LETTER OF CREDIT NUMBER ILCQ6118230895 DATED 231231 ISSUED BY QATAR ISLAMIC BANK, DOHA AND UC.0925-LP0-490 0011905 FREIGHT PREPAID |
| FLOOR 1 OFFICE 1 AL EMADI FINANCI DOHA 2295 QATAR |
|---|