| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| GERRESHEIMER QUERETARO SA AV COAHUILA | 2 shipments |
| FL TECNINCS | 1 shipments |
| GERRESHEIMER QUERETARO SA RFC GQU381122UF6 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701010 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; ampoules, of a kind used for the conveyance or packing of goods | 2 shipments |
| 392330.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics | 1 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 845230.0 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-01 | MAEU258989254 | 5600.15 kg | 551342.0 | TOTAL DRUMS EACH OF KGS ON PALLETS. KG HS CODE ACETAMINOPHEN CHLORPH ENIRAMINE MALEATE GRANULES DC S.B. NO. DATE. . . NET WT . KGS TA RE WT . KGS GR WT . KGS | |
| 2025-10-28 | HLCUME3PJRBVI7AA | GERRESHEIMER QUERETARO SA RFC GQU381122UF6 | 6719.0 kg | 392330.0 | AMPOLLETAS DE VIDRIO AMPOLLA, AMBAR, ML PAV NCM INVOICE XCONTACTO BRIMARY FIGUERA - BFIGUERAVCB.GROUP |
| 2025-09-24 | ZIMUBCN0166261 | FL TECNINCS | 8200.18 kg | 845230.0 | HORIZONTAL INTERMITTENT MACHINE FL . B FLT L HS CODE |
| 2021-06-22 | BANQBJX0133914 | GERRESHEIMER QUERETARO SA AV COAHUILA | 6758.0 kg | 701010 | AMPOLLA, AMBAR,5ML 2PAV008 & 1 BOX WITH MUESTRAS INVOICE 300132452 PO 0060045510 HS CODE 70101099 |
| 2021-05-10 | BANQBJX0131676 | GERRESHEIMER QUERETARO SA AV COAHUILA | 6789.0 kg | 701010 | WITH AMPOLLA, AMBAR, 5ML 2PAV008 & 1 BOX WITH MUESTRAS INVOICE 300132106 PO 0060045510 HS-CODE(S) 70101099 |