| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 0.58 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 1.73 |
| Company Name | Shipments |
|---|---|
| MSSL DE MXICO S A DE C V | 7 shipments |
| NATIONAL DISTRIBURS GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 4 shipments |
| 854411.0 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-10 | BANQ1069241820 | MSSL DE MXICO S A DE C V | 3392.0 kg | 961100.0 | COMPONENT FOR WIRING HARNESS-LAMP CIRCLR GROM PART NO. INVOICE NO.& DATE: P DT: BUYER S ORDER NO.& DATE: SB NO.& DATE: DT: NET WT: . KGS GRS WT: . KGS HSN: |
| 2025-10-31 | BANQ1069194079 | MSSL DE MXICO S A DE C V | 385.0 kg | 293628.0 | AUTO CABLES WITH COPPER CORE (PVC INSULATED) HS CODE NO: NET WT : . KGS SHIPPING BILL NO SB NO - SB DATE- -AUG- INVOICE NUMBER & DATE E E DT. . . |
| 2025-10-21 | BANQ1069923521 | MSSL DE MXICO S A DE C V | 1105.0 kg | 961100.0 | COMPONENTS FORW H INVOICE NO & DATE : P DT -SEP- SB NO & DATE : NET WT : . KGS HS CODE : |
| 2025-10-21 | BANQ1069923514 | MSSL DE MXICO S A DE C V | 2137.0 kg | 854411.0 | AUTO CABLES WITH COPPER CORE (PVC INSULATED) HS CODE NO: . MM FLRY- B WIRE . MM FLRY- B WIRE . MM FLRY- A WIRE . MM AVS WIRE . MM AVSS WIRE INVOICE NO & DATE E E DT. . . SB NO & DATE : NET WT : . KGS |
| 2025-10-21 | BANQ1069923516 | MSSL DE MXICO S A DE C V | 942.0 kg | 961100.0 | SOFT PLASTIC TUBE PVC TAPE H.S. CODE : INVOICE NO. & DATE A & -SEP- A SB NO & DATE : NET WT : . KGS |
| 2025-10-21 | BANQ1069923517 | MSSL DE MXICO S A DE C V | 421.0 kg | 961100.0 | PLASTIC DOWN INV NO :C DATE : . . SB NO & DATE : NET WT : . KGS |
| 2025-10-21 | BANQ1069923511 | MSSL DE MXICO S A DE C V | 237.0 kg | 854411.0 | AUTO CABLES WITH COPPER CORE (PVC INSULATED) HS CODE NO: . MM AVS WIRE . MM AVSS WIRE INVOICE NO & DATE E E DT. . . SB NO & DATE : NET WT : . KGS |
| 2021-05-04 | MEDUM6338245 | NATIONAL DISTRIBURS GROUP LLC | 19842.0 kg | 210690 | TOTAL 1886 PACKAGES CONTAI NING.:GUR TIL GACHAK, GUR TIL, KASTA GACHAK, GUR REW DI, GACHAK, PUNJABI BHUJIA , DIET MIXTURE, PAKORA, BO ONDI, KHATTA MEETA, PLAIN SEVIAN NAVRATN MIXTURE, BE SAN SNACKS, FRIED, MOONG D AL, FRIED SNACKS, HALKA PH ULKA, ELAICHI BISCUITS, CA KERUSK BISCUITS, GUR, SHA KKAR, BESAN, SUGAR B AG, AM LA CANDY, SUJI RUSK INV. N O : 169 DATE : 29/01/2021 S.B. NO : 8318382 DATE : 0 1/02/2021 HS CODE: 2106909 9, 19059090, 19053211, 170 11390, 17019100, 08119090, 11063090, 17019990, 19054 000 NET WT:18175.920 KGS I EC NO : ABIFM6615N FREIGHT PREPAID ACD PREPAID DDC P REPAID |
| -32 & 33 SEC - 60 DIST GAUTAM B NOIDA UP 201307 INDIA |
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