| 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 |
|---|---|
| VALVULAS DE CALIDAD DE MONTERREY S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721240 Iron or non-alloy steel; flat-rolled, width less than 600mm, painted, varnished or coated with plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-29 | MAEU1KT100464 | VALVULAS DE CALIDAD DE MONTERREY S | 101051.65 kg | 721240 | ERW BLACK PRIMER PAINTED BOTH ENDS GROOVED STEEL PIPES AS P ER PROFORMA INVOICE NO:2021/01 9 DATED:22.01.2021 ORDER NO:0 71480 15DAYS FREETIME AT DE STINATION ERW BLACK PRIMER PAINTED BOTH ENDS GROOVED STEEL PIPES AS P ER PROFORMA INVOICE NO:2021/01 9 DATED:22.01.2021 ORDER NO:0 71480 15DAYS FREETIME AT DE STINATION ERW BLACK PRIMER PAINTED BOTH ENDS GROOVED STEEL PIPES AS P ER PROFORMA INVOICE NO:2021/01 9 DATED:22.01.2021 ORDER NO:0 71480 15DAYS FREETIME AT DE STINATION ERW BLACK PRIMER PAINTED BOTH ENDS GROOVED STEEL PIPES AS P ER PROFORMA INVOICE NO:2021/01 9 DATED:22.01.2021 ORDER NO:0 71480 15DAYS FREETIME AT DE STINATION ERW BLACK PRIMER PAINTED BOTH ENDS GROOVED STEEL PIPES AS P ER PROFORMA INVOICE NO:2021/01 9 DATED:22.01.2021 ORDER NO:0 71480 15DAYS FREETIME AT DE STINATION ERW BLACK PRIMER PAINTED BOTH ENDS GROOVED STEEL PIPES AS P ER PROFORMA INVOICE NO:2021/01 9 DATED:22.01.2021 ORDER NO:0 71480 15DAYS FREETIME AT DE STINATION |