| 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 |
|---|---|
| ACEROS COYOTE S A DE C V | 2 shipments |
| ACEROS LEVINSON S A DE C V | 1 shipments |
| BROVEDANI REME MEXICO S A DE C V | 1 shipments |
| H D STEEL SERVICE CENTER INC | 1 shipments |
| RUHRPUMPEN SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722220 Steel, stainless; bars and rods, cold-formed or cold-finished | 5 shipments |
| 722300 Steel, stainless; wire | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-02 | MEDUIU826851 | ACEROS LEVINSON S A DE C V | 26664.0 kg | 722220 | STAINLESS STEEL BRIGHT BARS - CONTAINING TOT AL 30 BOXES STAINLESS STEEL BRIGHT BARS HTS CODE: 72222011 INVOICE NO.: EB10230002 DATED .: 30.04.2023 TOTAL GROSS WT: 26664.000 KGS TOTAL NET WT: 24310.000 K GS FREIGHT PREPA ID |
| 2023-05-06 | MEDUIU244279 | RUHRPUMPEN SA DE CV | 26296.0 kg | 722220 | STAINLESS STEEL BRIGHT BARS - 01 X 40 CONTAI NER 31 BO XES STAINLESS STEEL BRIG HT BAR S INVOICE NUMBER & DATE : EB10220111 AND 25 - 03-2023 HTS CODE : 72222 011 FREIGHT PR EPAID GR .WT : 26296.000 KG NET. WT : 2 3914.000 KG =EALE MAN=RUHRPUMPEN.COM TAX I D: RUH910710R96 |
| 2023-04-27 | MEDUIU244444 | ACEROS COYOTE S A DE C V | 24208.0 kg | 722220 | STAINLESS STEEL BRIGHT BARS - 20 BOXES AND 09BUNDLES STAINLESS STEEL BRIGHT BAR S INVOI CE NUMBER & DATE : EB10220110 AND 24-03-202 3HTS CODE : 72222011, 7 2222012 S.BILL NO : 8736 353 DT 25.03.2023 GROSS WEIGHT OF C ARGO(KG) : 2420 8.000 KG NET WEIGHT(KG): 22 614.000 KG FREIGHT PR EPAID =MAHARASHTRA, INDI A |
| 2023-03-18 | MEDUIF551812 | ACEROS COYOTE S A DE C V | 24472.0 kg | 722220 | STAINLESS STEEL BRIGHT BARS - 1 X 20 DV FCL CONTAINER TOTAL 34 BUNDLES STAINL ESS STEEL BRIGHT BARS HT S CODE : 72222011, 7222201 2 INVOICE NUMBER.: EB102 20089 DT.: 12-02-20 22 SB NO.: 7732166 DT.: 13-02- 2022 TOTA L GROSS WT: 244 72.000 KGS TOTAL NET WT: 24 438.000 KGS FREIGHT P REPAID |
| 2023-03-18 | MEDUIF532093 | BROVEDANI REME MEXICO S A DE C V | 27174.0 kg | 722220 | STAINLESS STEEL BRIGHT BARS - 1 X 20 DV FCL CONTAINER TOTAL 28 BOXES STAINLES S STEEL B RIGHT BARS HTS CODE : 72222012 INVOICE NO .: EB10220084 DT: 09-02- 2023 SB NO: 767735 7 DT: 09-02-2023 TOTAL GROSS W T: 27174.000 KGS TOTAL N ET WT: 25453.000 KGS FRE IGH T PREPAID =NAME: PAB LO FERNANDO MEJIA GON ZALEZ PATENT: 1871 EMAIL: MMU NOZ=CASADUANA .COM PHONE: +52(229)939-5262 EXT. 241 5 M OB. : +52(867)205-612 0 |
| 2023-02-07 | CMDUAMC2014313 | H D STEEL SERVICE CENTER INC | 21250.0 kg | 722300 | 1 X 20 DV CONTAINER TOTAL 19 BOXES STAINLESS STEEL WIRES HS CODE.: 72230091 INVOICE NO.: EW10220062 DATE.: 29.12.2022 SB NO.: 6583934 DT.: 31.12.2022 TOTAL GROSS WT.: 19030.800 KG TOTAL NET WT.: 18720.400 KG FREIGHT PREPAID DTHC PREPAID THC AT DESTINATION PREPAID |