| 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 |
|---|---|
| MANISAMEX SA DE CV | 3 shipments |
| KENNETH COLE PRODUCTIONS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 961800 Tailors' dummies and other lay figures; automata and other animated displays used for shop window dressing | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-18 | CMDUSSZ1402231 | MANISAMEX SA DE CV | 6535.0 kg | 030613 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 961800 (HS) NCM:96180000 01 CONTAINER 40HC CONTAINING: 400 CARTON BOXES CONTAINING MANNEQUINS, SPARE PARTS FOR MANNEQUINS AND BUSTFORMS INVOICE: 241/2023 NCM: 96180000 FREIGHT PREPAID WOODEN PACKAGES: NOT APPLICABLE DUE: 23BR0016837027 NET WEIGHT:2685,30 KG RUC:3BR62412564200000000000000001126873 DUE:23BR0016837027 2ND NOTIFY:MANISAMEX SA DE CV AV. EJERCITO NACIONAL 418 - 2PISO OF.201 PH: 52-55-2631-69E-MAIL: JORGE.OLVERA EXPOR.COM / DANILO MAXXI.COM.MX NOTIFY TAX ID: MAN080710H90 |
| 2023-09-27 | AWSLAWSL254109 | KENNETH COLE PRODUCTIONS | 232.0 kg | 392220 | MANNEQUIN IN PLASTIC |
| 2022-01-17 | CMDUSSZ1068606 | MANISAMEX SA DE CV | 9031.0 kg | 961800 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC CONTAINING: 977 CARTONS CONTAINING: MANNEQUINS BUSTFORMS AND PARTS FOR MANNEQUINS INVOICE: 146/2021 DU-E 21BR001992083-9 RUC:1BR62412564200000000000000001336225 DUE:21BR0019920839 |
| 2021-12-22 | CMDUSSZ1026346 | MANISAMEX SA DE CV | 7667.0 kg | 081350 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC CONTAINING: 312 CARTONS CONTAINING: MANNEQUINS AND BUSTFORMS INVOICE: 124/2021 DU-E 21BR001773651-8 RUC:1BR62412564200000000000000001187342 DUE:21BR001773651-8 NCM: 96180000 |
| RUA IGUAPE 220 TABOA DA SERRA 06790080 BR |
|---|