| 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 |
|---|---|
| GRUPO NUA S A DE C V | 1 shipments |
| KNZ LOGISTICA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 831120 Wire; cored, of base metal, for electric arc-welding | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-05 | CMDUHBGA0341829 | GRUPO NUA S A DE C V | 11153.0 kg | 831120 | ------------ CMAU3590224 DESCRIPTION---------ON 20 PALLETS CORED, WIRE, BASE DURMAT FD 1591 OA 2,8 + 3,2 HS-CODE : 831120 INVOICE: 456265 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-06-26 | CMDUHBG1630525 | KNZ LOGISTICA S A DE C V | 17873.0 kg | 831120 | WELDING MATERIAL HS CODE: 83112000 PHONE +52 81 81151572 CAAT: 3CRY RFC: KLO190703AM8 EMAIL: OPERACIONES KRONOZ.COM FREIGHT PPREPAID DESTINATION CHARGES COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM |
| CARL-FRIEDRICH-BENZ-STR 7 D-47877 WILLICH GERMANY |
|---|