| 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 |
|---|---|
| ONITY INDUSTRIAL S A DE C V | 1 shipments |
| 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-08 | HLCUME3ND45011AA | ONITY INDUSTRIAL S A DE C V | 40960.0 kg | 381300 | FIRE-EXTINGUISHERS PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. HS CODE 38130001 GOODS FREELY IMPORTABLE AS PER FOREIGN TRADE POLICY 2015-20. AND CERTIFYING THAT GOODS ARE AS PER PROFOMA INVOICE NO. K23454 DATED 25.04.2023 GOODS ARE AS LC NUMBER 0272MLC00000823 DATE OF ISSUE 230216. FCA, ALTAMIRA PORT, MEXICO, INCOTERMS 2020 FIRE-EXTINGUISHERS PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. HS CODE 38130001 GOODS FREELY IMPORTABLE AS PER FOREIGN TRADE POLICY 2015-20. AND CERTIFYING THAT GOODS ARE AS PER PROFOMA INVOICE NO. K23454 DATED 25.04.2023 GOODS ARE AS LC NUMBER 0272MLC00000823 DATE OF ISSUE 230216. FCA, ALTAMIRA PORT, MEXICO, INCOTERMS 2020 |