| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.09 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INDUSTRIAS UNIDAS S A DE C V | 2 shipments |
| INDUSTRIAS UNIDAS SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 830710 Tubing; flexible, with or without fittings, of base metal : Tubing; flexible, with or without fittings, of iron or steel | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-19 | CMDUMXO0775488 | INDUSTRIAS UNIDAS SA DE CV | 4161.0 kg | 847439.0 | ------------ CMAU DESCRIPTION--------- TUBO DE COBRE FLEXIBLE F.A. CEE RIF : J -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID , . . E-MAIL: E.ORTIZ QUALITYFS.COM.VE S.PEREZ QUALITYFS.CO. . , . . E-MAIL: E.ORTIZ QUALITYFS.COM.VE S.PEREZ QUALITYFS.COM.VE |
| 2024-12-05 | CMDUMXO0729867 | INDUSTRIAS UNIDAS S A DE C V | 8426.0 kg | 830710 | ------------ CMAU7498435 DESCRIPTION---------TUBO DE COBRE FLEXIBLE F.A. 8307909100 FACTURA: ZF 2131541 CEE RIF : J403596603 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2024-01-03 | CMDUMXO0673318 | INDUSTRIAS UNIDAS S A DE C V | 11167.0 kg | 262060 | FREIGHT PREPAID 03 TARIMAS Y 10 PAQUETES TUBO DE COBRE FLEXIBLE F.A. 8307909100 TUBO DE COBRE RIGIDO F.A 7411100100 FACTURA: ZF 1843168 TEL: +52 722 2260 800 EXT. 3984 EM: KPCARDOSO IUSA.COM.MX EM:ANDRES GUATI.COM CTC. ANDRES GOLDFARB TEL. 0414-248-2810 IMPORTACIONES COPPERGROUP.CO CTC. LAURA ZAMBRANO |