| 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 |
|---|---|
| CRORAM SA DE CV | 1 shipments |
| DASNER S DE R L DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843610 Machinery; for preparing animal feeding stuffs | 1 shipments |
| 843699 Machinery; parts of that machinery for agricultural, horticultural or forestry use n.e.c. in heading no. 8436 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-17 | CMDUSSZ0962154A | DASNER S DE R L DE C V | 4473.0 kg | 843699 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID PART LOAD 01 CONTAINER 40 OPEN TOP CONTAINI WOODEN BOXES WITH 03 - AUTOMATIC LIQUID DISPENSER MDL-2504 COMMERCIAL INVOICE: EXP-002-21 RUC: 1BR46010419200000000000000000853439 DUE: 21BR001279497-8 NCM: 8436.99.00 FREIGHT PREPAID NET WEIGHT: 553,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0962SSZ0962154B |
| 2021-10-17 | CMDUSSZ0962154B | CRORAM SA DE CV | 17383.0 kg | 843610 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40 OPEN TOP CONTAINING 06 WOODE BOXES WITH 4 - EXTRUDER MACHINE MEX-6000 D 2 - AUTOMATIC LIQUID DISPENSER MDL-2504 - A COMMERCIAL INVOICE: EXP-014-20 / EXP-001-21 RUC: 1BR46010419200000000000000000853419 DUE: 21BR001279424-2 NCM: 8436.10.00 / 8436.99.00 NET WEIGHT: 12.892,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED EMAIL: ADMINISTRACION CRORAM.COM PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0962SSZ0962154B |