COMERCIALIZADORA PENHAUS SA DE CV
COMERCIALIZADORA PENHAUS SA DE CV's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
FLOOR GARDENS 1 shipments
NR INDUSTRIES OF TEXTILES P 1 shipments
Shipments By HS Code
HS Code Shipments
520831 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
570330 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-09-20 MEDUPS692275 NR INDUSTRIES OF TEXTILES P 7810.0 kg 520831 FABRICS - 1X20 CONTAINER CONTAINING : TOTAL ROLLS 139/-, TOTAL MTRS: 19,427/- DESCRIPTIO N AS PER CONTRACT 100%COTT ON PLAIN SATIN 300CM DYED FABRICS INVOICE NO: 786/64 82/2021/NRDATED: 26-07-20 21 E-FORM NO: HMB-2021-000 0 129224 DATED: 30-07-2021 HS CODE: 5208.3100 NET WEI GHT: 7684.000 KGS FREIGHT PREPAID
2021-07-13 MEDUM7355123 FLOOR GARDENS 15548.0 kg 570330 RUBBER MATS - TOTAL 2349 BALES RUBBER B ACKE D POLY PROPELIN MATS. RUBBER MATS. RUBBER BACKED COIR HANDLOOM MATS. INVOI CE NO: FG/045/2021-22 DT. 28.05.2021 SB NO: 2137703 DT. 01.06.2021 HS CODE : 5 7033020, 40169100, 57022090 PACKING MADE WITH WHITE POLY PROPLYENE SHE ET. N WT : 15313.20 KGS G.WT: 15548 .10 KGS F REIGHT PREPAID == = CPE200528DX6
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