EQHISA S A DE C V
Address: RFC: EQH 121213 8J4 CANARIOS NO 18 HIDALGO CAM 42111 MEXICO
EQHISA S A DE C V'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
HD FIRE PROTECT PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-11 MEDUO2629576 HD FIRE PROTECT PVT LTD 33916.0 kg 381300 FOAM CONCENTRATE AR-AFFF F-C6 3 X 3 % - 2X 20 FCL CONTAINING TOTA L-32 PACKAGES (31 IBC O F 1 000 LITRES EACH AND 02 DRU MS OF 200 LITRES EACH PACK ED ON ONE PALLET) FOAM CON CENTRATE AR-AFFF F-C6 3 X 3 % H.S.CODES : 38130000T OTAL NET WT.: 32028.00 KGS . INVOICE NO.NE 22-23/119 D TD. 05.12.2022 S.BILL NO 5 957020 DT 06.12.2022 FREIG HT COLLECT FOAM CONCENTRATE AR-AFFF F-C6 3 X 3 % - 2X 20 FCL CONTAINING TOTA L-32 PACKAGES (31 IBC O F 1 000 LITRES EACH AND 02 DRU MS OF 200 LITRES EACH PACK ED ON ONE PALLET) FOAM CON CENTRATE AR-AFFF F-C6 3 X 3 % H.S.CODES : 38130000T OTAL NET WT.: 32028.00 KGS . INVOICE NO.NE 22-23/119 D TD. 05.12.2022 S.BILL NO 5 957020 DT 06.12.2022 FREIG HT COLLECT
Contact information
Search contact information on RocketReach
Other address