| 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 |
|---|---|
| LESCHACO MEXICANA S A DE C V | 2 shipments |
| HS Code | Shipments |
|---|---|
| 320910 Paints and varnishes; based on acrylic or vinyl polymers, dispersed or dissolved in an aqueous medium | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-14 | MAEU224407541 | LESCHACO MEXICANA S A DE C V | 20469.61 kg | 320910 | TRANSPORT DOCUMENT REMARKS: SI EGWERK MEXICO SA SUDU 155329 -4 20/DRY 8 6 SHIPPER S SEAL: VLS173023 18 IBC GROSS WEIGH T: 19113.000 KGS TARE WEIGHT 1143.000 KGS PRINTING INK 6 STEEL DRUM GROSS WEIGHT: 1356. 600 KGS STOWED ON 2 PALLETS PRINTING INK FREIGHT PREPAID - CIF VERACRUZ INVOICE N O.: 92534384 ORDER NO.:178695 8 HS CODES: 320910 + 321519 + 321511 + 382499 |
| 2022-04-13 | SUDUC2ANR001618X | LESCHACO MEXICANA S A DE C V | 19736.0 kg | 320910 | PAINTS AND VARNISHES PRINTING INK STOWED ON 5 PALLETS PRINTING INK FREIGHT PREPAID - CIF VERACRUZ 21 CALENDAR DAYS FREETIME (DETENTIONS & DEMURRAGE COMBINED) AT PORT OF DISCHARGE INVOICE NO.: 92297625 ORDER NO.: 1696372 HS CODES: 320910 + 321519 + 321511 + 382499 NVOCC SELF FILER - SCAC CODE: ALRB220306010020 |
| S F-74100 ANNEMASSE |
|---|