| 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 |
|---|---|
| CASA GUEMES S A DE C V | 1 shipments |
| COMERCIALIZADORA SANTO TOMAS S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 821599 Cutlery; other than plated with precious metal | 1 shipments |
| 852410 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-01 | SUDU62SSZ008766X | CASA GUEMES S A DE C V | 25100.0 kg | 821599 | 01 CONTAINER OF 40 HC 25 TONS OF BLACK PEPPER ASTA (1000 BAGS WITH 25 KG NET EACH ONE) ANALYSIS REPORT LOT:ESP-32 NCM : 09041100 DUE : 22BR0003518220 RUC 2BR04458148200000000000000000234575 FREIGHT PREPAID 14 DAYS OF FREE TIMEAT DESTINATION (DETENTION/DEMURRAGE) INVOICE: 22/0237 KAT 0028-2203-EM WOODEN : NOT APPLICABLE -HHIPPER CONTINUATION E-MAIL ADDRESS: [email protected] |
| 2022-04-05 | SUDU61ITJ056434X | COMERCIALIZADORA SANTO TOMAS S A DE C V | 25100.0 kg | 852410 | 1 CONTAINER OF 40 HC 23 TONS OF WHOLE BLACK PEPPER B.1 (920 BAGS WITH 25 KGNET EACH ONE) 2 TONS OF WHOLE CLOVES TYPE 1 (80 BAGS WITH 25 KGNET EACH ONE) NCM: 0904.11.00 DUE: 22BR0000722438 RUC: 2BR04458148200000000000000000048854 FREIGHT PREPAID 12 DAYS OF FREE TIMEAT DESTINATION (DETENTION/DEMURRAGE) INVOICE : 22/0101 KAT 0003-2201-EM WOODEN : NOT APPLICABLE --- SHIPPER CONTINUATION: NAME: REGIS COELHO E-MAIL:[email protected] CONSIGNEE/NOTIFY CONTINUATION: TAX ID: CST861008862 PHONE: 33-36454481 /33-36454482 CONTACT PERSON: KAREN CHACON |
| REUNIDAS IPE CEP 13 313-350 - |
|---|