| 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 |
|---|---|
| GELNEX INDUSTRIA Y COMERCIO S A | 5 shipments |
| HS Code | Shipments |
|---|---|
| 350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 : Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-01 | HLCUMVDNL06696AA | GELNEX INDUSTRIA Y COMERCIO S A | 19543.0 kg | 350300 | BEEFSKIN FOOD GELATIN SOBRE DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE FY 0876 FACTURA EXPORTACION P0012/24 NCM 3503.00.19 |
| 2024-03-01 | HLCUMVDNK01924AA | GELNEX INDUSTRIA Y COMERCIO S A | 19543.0 kg | 350300 | GELATIN DERIVATIVES SOBRE DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE FY 0874 FACTURA EXPORTACION P0006/24 NCM 3503.00.19 |
| 2024-03-01 | HLCUMVDNL06725AA | GELNEX INDUSTRIA Y COMERCIO S A | 19816.0 kg | 350300 | EXCLUDING CASEIN GLUES OF HEADING 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 275 BLOOM 40 MESH LOTE FY 0870 - FY 0871 FACTURA EXPORTACION P0007/24 |
| 2024-03-01 | HLCUMVDNL06714AA | GELNEX INDUSTRIA Y COMERCIO S A | 19816.0 kg | 350300 | EXCLUDING CASEIN GLUES OF HEADING 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 275 BLOOM 40 MESH LOTE FY 0872 - FY 0873 FACTURA EXPORTACION P0008-24 NCM 3503.00.19 |
| 2024-03-01 | HLCUMVDNL06685AA | GELNEX INDUSTRIA Y COMERCIO S A | 19543.0 kg | 350300 | BEEFSKIN FOOD GELATIN SOBRE DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE FY 0875 FACTURA EXPORTACION P0011/24 NCM 3503.00.19 |