| 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 |
|---|---|
| INVECO CENTRO S A DE C V | 1 shipments |
| INVECO S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-09 | CMDUTLN0117405 | INVECO S A DE C V | 30440.0 kg | 741021 | DSM 0 R0610 XL OMRI LISTED PEAT MOSS INVOICE 23027135 BUYER S REF: LUPITA, K0380 SELLER S REF: SO214624 FREIGHT PREPAID |
| 2021-01-09 | CMDUTLN0117410 | INVECO CENTRO S A DE C V | 123610.0 kg | 960330 | OPM 015 W L1 R6020 XL DSM 05 W R0670 XL PEAT MOSS INVOICE 23027105 BUYER S REF: KC0016 SELLER S REF: SO214704 FREIGHT PREPAID OPM 015 W L1 R6020 XL DSM 05 W R0670 XL |