| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.22 |
| Active Months: 1 | Average TEU per Shipment: 2.65 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ABSOLUTE BROKERAGE CUSTOM SC NORTE | 1 shipments |
| DIFARME SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293339 Heterocyclic compounds; containing an unfused pyridine ring (whether or not hydrogenated) in the structure, n.e.c. in 2933.3 | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-07 | CMDUEID0896086 | ABSOLUTE BROKERAGE CUSTOM SC NORTE | 32140.0 kg | 847439.0 | TOTAL HDPE BAGS MICROCRYSTALLINE CELLULOSE PH- BP/USP QTY: , KGS ( X KGS HDPE BAGS) MICROCRYSTALLINE CELLULOSE PH. BP/USP QTY: , KGS ( X KGS HDPE BAGS) (H.S. CODE . . ) PHARMACEUTICAL RAW MAT INVOCIE NO: GEE/E/ - / DT: - - , PO NO: GMD- - DT: . . OTHER NO |
| 2023-07-21 | MAEU228062951 | DIFARME SA DE CV | 11962.79 kg | 293339 | OMEPRAZOLE EC PELLETS 8.5% W/W USP HS CODE IN INDIA :2933.3 9.90 HS CODE IN MEXICO:3003.9 0.99 JP/FP/OME/23148 JP/FP/O ME/23149 JP/FP/OME/23150 JP/ FP/OME/23151 JP/FP/OME/23152 JP/FP/OME/23153 JP/FP/OME/23 154 JP/FP/OME/23155 MFG.DATE :MAY-2023 EXP.DATE:APR-2026 ITRACONAZOLE IR PELLETS 22% W/ W USP HS CODE IN INDIA :2933. 39.90 HS CODE IN MEXICO:3003. 90.99 JP/FP/ITC/23001 JP/FP/ ITC/23002 JP/FP/ITC/23003 MF G.DATE:MAY-2023 EXP.DATE:APR- 2026 LANSOPRAZOLE EC PELLETS 8.5% W/W USP HS CODE IN INDIA :2933.19.90 HS CODE IN MEXIC O:3003.90.99 JP/FP/LAN/23014 JP/FP/LAN/23015 MFG.DATE:APR -2023 EXP.DATE:MAR-2026 VENL AFAXINE HCL SR PELLETS 33% W/W USP HS CODE IN INDIA :2933. 39.90 HS CODE IN MEXICO:3003. 90.99 JP/FP/VEN/23001 JP/FP/ VEN/23002 JP/FP/VEN/23003 MF G.DATE:MAY-2023 EXP.DATE:APR- 2026 PO NO:I0007/23, DT:29-03 -2023 INVOICE NO:GEE/E/23-24/ 04 DT:29-05-2023 SB NO:147457 6, DT:2-6-2023 NET WT:11,000. 00-KGS |