| 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 |
|---|---|
| CARGO S DE MEXICO S A DE C V | 1 shipments |
| VENTANA SERRA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 270730 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 1 shipments |
| 400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-13 | USHLF202400543 | CARGO S DE MEXICO S A DE C V | 1075.0 kg | 400220 | 200 BOXES WITH 50000 PIECES OF BOTTLE BOSTON ROUND 130ML NATEXP 10060-00018 4OZ NAT HDPE BR 28MM FCO. BR PLASTIC BOTTLE |
| 2023-05-14 | MEDUX5341789 | VENTANA SERRA S A DE C V | 131021.0 kg | 270730 | (PALLET) NUMERO DE CARGA: 6100837018 FACTURA:9001846734 / 9001846735 ORDEN DE COMPRA / P. O: 45062114 - ALT 69079099 (PALLET) NUMERO DE CARGA: 6100836811 FACTURA:9001846634 / 9001846632 ORDEN DE COMPRA / P. O: 45062126 - ALT 69079099 (PALLET) NUMERO DE CARGA: 6100837018 FACTURA:9001846732 / 9001846733 ORDEN DE COMPRA / P. O: 45062114 - ALT 69079099 (PALLET) NUMERO DE CARGA: 6100837446 FACTURA:9001846721 / 9001846720 ORDEN DE COMPRA / P. O: 45062114 - ALT 69079099 (PALLET) NUMERO DE CARGA: 6100836811 FACTURA:9001846630 / 9001846631 / 9001846633 ORDEN D E COMPRA / P.O: 45062114 - ALT 69079099 |
| S DOMINGUEZ HILLS DRIVE RANCHO DOMINGUEZ CA |
|---|