MURCHISON URUGUAY S A
MURCHISON URUGUAY S A's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
DAMBER LOGISTICS S DE RL DE CV 2 shipments
ESTRATEGIA MARITIMA MEXICANA S A DE C V 1 shipments
METALURGICA MET MEX PENOLES S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
741210 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) : Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) of refined copper 1 shipments
790111 Zinc; unwrought : Zinc; unwrought, (not alloyed), containing by weight 99.99% or more of zinc 1 shipments
841810 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 1 shipments
940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-07-27 SEAU219155061 DAMBER LOGISTICS S DE RL DE CV 6062.82 kg 841810 47 PACKAGES WITH: REFRIGERAD ORES // REFRIGERATORS NET WEI GHT: 5,734.00 KGS HS CODE: 84 1810
2022-05-07 SEAU217777610 DAMBER LOGISTICS S DE RL DE CV 2830.01 kg 940179 50 BUNDLES WITH: SEAT SOFA FI XED COVER, CLUBCHAIR WOODEN LE G // SOFAS, SILLAS & SUS FUNDA S HS CODE: 940179 NET WEIGHT : 2,543.30
2021-09-01 HLCUME3LG72303AA METALURGICA MET MEX PENOLES S A DE C V 26359.0 kg 790111 ZINC SHG INGOT 26 BUNDLES WITH ZINC SHG LINGOTES // ZINC SHG INGOT. NET WEIGHT 26,307.00 KGS HS CODE 790111
2021-07-26 SUDU21297AUDYBJX ESTRATEGIA MARITIMA MEXICANA S A DE C V 12516.0 kg 741210 1X40 DC MRKU0182207 33 BULTOS CON 3,269PIEZAS DE TUBO DE COBRE (COPPER TUBE) HC: 7411.10 FACTURA: FMX18044437 FMX18044545
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RUT 210147790018 CAMINO BAJO DE LA PETISA 5205 12800
RUT 210147790018 CAMINO BAJO DE LA PETISA 5205 12800MONTEVIDEO URUGUAY CTC DANIEL CEDEIRA