| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| LENOVO CENTRO TECNOLOGICO S DE R L DE CV | 4 shipments |
| HS Code | Shipments |
|---|---|
| 847149 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 | 1 shipments |
| 847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units | 1 shipments |
| 847290 Office machines; not elsewhere classified : Office machines; not elsewhere classified | 1 shipments |
| 851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-12 | BANQ1068334037 | LENOVO CENTRO TECNOLOGICO S DE R L DE CV | 362.0 kg | 847149 | UNIDAD DE PROCESO DIGITAL COMPUTER 16 PIECES DELIVERY NOTE: 5272064746 CUST PO: 109752 NCM: 847149 CONSOLIDATED CARGO |
| 2025-04-23 | BANQ1065878032 | LENOVO CENTRO TECNOLOGICO S DE R L DE CV | 312.0 kg | 847150 | 30 PIECES SERVIDOR SERVER DELIVERY NOTE:5270260271 CUST PO:108814 NCM: 8471.50.20.000Z 8471.50.10.190Z CONSOLIDATED CARGO |
| 2021-06-14 | BANQMTY0225207 | LENOVO CENTRO TECNOLOGICO S DE R L DE CV | 1959.0 kg | 847290 | WITH 272 CASES OF DESKTOPS INVOICE 9980123412 DO 5236171335 NCM 8471490100 CONSOLIDATED CARGO CARGA EN TRANSITO SI |
| 2020-09-23 | BANQMTY0216449 | LENOVO CENTRO TECNOLOGICO S DE R L DE CV | 645.0 kg | 851750 | WITH 90 PIECES OF DIGITAL PROCESS UNIT PO 93973 DELIVERY ORDER 8984197486 CONSOLIDATED CARGO CARGA EN TRANSITO SI NCM 8471.50 |
| PIEDRAS 1702 PB CIUDAD AUTONOMA AR |
|---|