| 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 SA DE CV | 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 |
|---|---|---|---|---|---|
| 2022-02-15 | BANQMTY0231241 | ONITY INDUSTRIAL SA DE CV | 20580.0 kg | 381300 | ABC 90 PYRO CHEM ESP 03UL 711 TONSACK 1000 KG AMARILLO INVOICE K18353 HS-CODE 3813000100 |