| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| GRUPO QUIMICA MEX S A DE C V | 3 shipments |
| NET PRINT S A DE C V | 3 shipments |
| PROVEEDORES DE INGENIERIA ALIMENTARIA SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 130232 Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds | 3 shipments |
| 291711 Acids; acyclic polycarboxylic acids; oxalic acid, its salts and esters | 3 shipments |
| 940430 Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-06 | MEDUOO056719 | NET PRINT S A DE C V | 24288.0 kg | 291711 | POLYCARBOXYLIC ACIDS, THEIR ANHYDRIDES, HALIDES, P - 01X20 FCL 960BAGS OXALICACID 99% PACKED IN 25 KGS IN HDPE BAGS SB NO 2092431 DTD:23-05-2025 PURCHASE ORDER NO- AGGU018 DATE: 25-04-2025 INVOICE NO. AGGU/B/25-26/018 DATE: 23/05/2025 NET WEIGHT 24000.00 |
| 2025-06-19 | MEDUJB676966 | GRUPO QUIMICA MEX S A DE C V | 20240.0 kg | 130232 | VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCES, PE - 01X20 FCL 800 BAGS GUAR GUM POWDER 5OOO CPS, 2OO MESH, FOOD GRADE PACKED IN 25 KGSIN HDPE LAMINATED PAPER BAGS WITH INNER POLY THENE LINERS, WITHOUT PALLETS. SB NO-1494768 DTD: 03-05-2025 PURCHASE ORDER |
| 2024-10-21 | MEDUHN371289 | NET PRINT S A DE C V | 24288.0 kg | 291711 | OXALIC ACID 99% - 1X20 CONTAINER CONTAINING 960 BAGS OXALIC ACID 99% PACKING - PACKED IN 25 KGS IN HDPE BAGS PURCHASE ORDER NO :AGGU020 INVOICE NO: AGGU/B/24-25/020 DT. 29/07/2024SHIPPING BILL NO: 2843647 DT. 31/07/2024 TOT AL GROSS WT - 24288.00 KGS TOTAL NET WT - 24000.00 KGS FREIGHT - PREPAID |
| 2023-06-02 | MEDUIU807620 | NET PRINT S A DE C V | 24288.0 kg | 291711 | OXALIC ACID - 01X20 CONTAINER CONTAININ G 960 BAGS OXALIC ACID PACKING - PACKED IN 25 KGS IN HDPE BAGS PURCHAS E ORDER NO : AGGU 018 INV OICE NO: AGGU/B/23-24/004 DATE: 20/ 04/2023 SHIPPIN G BILL NO: 9484094 DATE: 2 2/04/2023 TOTAL GROSS WT - 24.288 MTS TOT AL NET WT - 24.000 MTS HS CODE - 29171110 FREIGHT - P REPAID |
| 2022-04-24 | MEDUI7810878 | GRUPO QUIMICA MEX S A DE C V | 20144.0 kg | 940430 | GUM GUAR POWDER - 01X20 CONTAINER CONTAININ G 800 BAGS GUM GUAR POWDER , FOOD GRADE, MIN.5000 CP S, 200 MESH PACKING : PACK ED IN 25 KGS IN HDPE LAMIN ATED PAPER BAGS WITH INNER POLYTHENE LINERS, WITHOUT PALLETS ORDER NO : LQ-220 216 ORDER NO :AGGU016 INVO ICE NO: AGGU/B/21-22/044 D ATE: 05/03/2022 SHIPPING B IL L NO: 8727284 DATE:05/03 /2022 TOTAL GROSS WT:20.1 44 MT TOTAL NET WT : 20.00 0 MT FREIGH T - PREPAID |
| 2021-07-02 | CMDUEID0431788 | PROVEEDORES DE INGENIERIA ALIMENTARIA SA DE CV | 17308.0 kg | 130232 | 01X20 ST CONTAINER 600 BAGS FOOD GRADE GUAR GUM POWDER 200 MESH 5300 CPS PACKING : PACKED IN 25 KG NET BAGS PRINTED WIOUR DESIGN AND LOGO WITH INNER POLYTHENE LINERS OSHRINK-WRAPPED PALLETS PURCHASE ORDER NO :400153 INVOICE NO.:AGGU/B/20-21/073 DATE: 04/02/202 S.BILL NO. 9404318 DATE : 16/03/2021 H.S CODE.13023230 TOTAL GROSS WEIGHT 15.108 MTN TOTAL NET WEIGHT - 15.000 MTN FREIGHT PREPAID |
| 2021-02-14 | CMDUEID0352573 | GRUPO QUIMICA MEX S A DE C V | 22334.0 kg | 130232 | 01X20 FCL CONTAINER 800 BAGS GUM GUAR POWDER, FOOD GRADE, MIN. 5000 CPS, 200 MESH PACKING : PACKED IN 25 KGS IN HDPE LAMINATED PAPER BAGS WITH INNER POLYTHENE LINWITHOUT PALLETS ORDER NO : LQ-111120 PURCHASE ORDER NO.: AGGU013 INVOICE NO.:AGGU/B/20-21/059 DATE: 20/11/202 S.BILL NO. 6857182 DATE: 29/11/2020 H.S CODE.13023230 TOTAL GROSS WEIGHT : 20.144 MTN TOTAL NET WEIGHT : 20.000 MTN FREIGHT PREPAID |