| 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 |
|---|---|
| 4 POINTS LOGISTICS MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845521 Metal-rolling mills; hot or combination hot and cold rolling mills | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | MEDUEU189894 | 4 POINTS LOGISTICS MEXICO SA DE CV | 41302.0 kg | 845521 | PACKAGES CONTAINING HOT AND COLD WATER DISPENSER & - PACKAGES CONTAINING HOT AN D COLD WATER DISPENSER & SPARE PARTS PACKAGES CONTAINING HOT AND COLD WATER DISPENSER & - PACKAGES CONTAINING HOT AN D COLD WATER DISPENSER & SPARE PARTS PACKAGES CONTAINING HOT AND COLD WATER DISPENSER & - PACKAGES CONTAINING HOT AN D COLD WATER DISPENSER & SPARE PARTS PACKAGES CONTAINING HOT AND COLD WATER DISPENSER & - PACKAGES CONTAINING HOT AN D COLD WATER DISPENSER & SPARE PARTS PACKAGES CONTAINING HOT AND COLD WATER DISPENSER & - HOT AND COLD WATER DISPENS ER & SPAREPARTS ONLY MODE L AWD21BLG MODEL AWD21FSW SB NO:1136400,1136875 DT:2 4.05.2025 PRO FORMA INVOIC E NO. VIL/WD/101/23-24 DA TED 21-03-2 024 & VIL/WD/10 3/23-24 DATED 23-03-2024 , VIL/WD/102/23-24 DATED 23 -03-2024 INVOICE NO: VIL/E XP006/24-25, DT:24-05-2024 IE CODE: 0291000771 INVOI CE NO: VIL/EXP007/24-25, D T:24-05-2024 = RFC: CPL190 528DB7 CONTACT: FERNANDA H ERNANDEZ MAIL: OPERACIONES =4LM.MX PHONE: +52 55-31-5 1-70-75 |