| 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 |
|---|---|
| LEXMARK JUAREZ DISTRIBUTION CENTER | 4 shipments |
| LEXMARK 6555 MONARCH | 1 shipments |
| XEROX CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 844399 Printing machinery; parts and accessories, n.e.c. in item no. 8443.91 | 4 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 930621 Ammunition; shotgun cartridges | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-30 | MEDUZC793474 | XEROX CORP | 18007.0 kg | 930621 | PRINTER CARTRIDGES SHIPPER DECLARED THAT: CONTAINS WOOD PACKAGING MATERIAL. PRINTER CARTRIDGES SHIPPER DECLARED THAT: CONTAINS WOOD PACKAGING MATERIAL. |
| 2021-10-29 | BANQ1041291584 | LEXMARK JUAREZ DISTRIBUTION CENTER | 7287.0 kg | 844399 | PRINTER CARTRIDGES INVOICE NO.:IN210920-123 HS CODE 84439990 THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIALS WHICH HAS BEEN FUMIGATED PORT TO PORT ON TRANSLOAD SERVICE IN DESTINATION 42 PKGS STC 42 PLTS |
| 2021-10-27 | DMALZSNA30659 | LEXMARK 6555 MONARCH | 1743.0 kg | 392220 | SILVER COVER |
| 2021-10-07 | BANQ1040833408 | LEXMARK JUAREZ DISTRIBUTION CENTER | 3154.0 kg | 844399 | PRINTER CARTRIDGES INVOICE NO.:IN210824-131 HS CODE 84439990 36PKGS STC 36PLTS THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIALS WHICH HAS BEEN FUMIGATED TEMPERATURE REQUIRED : 18C |
| 2021-09-28 | BANQ1040833285 | LEXMARK JUAREZ DISTRIBUTION CENTER | 3620.0 kg | 844399 | PRINTER CARTRIDGES INVOICE NO.:IN210817-095 HS CODE:84439990 36 PKGS=36 PLTS THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIALS WHICH HAS BEEN FUMIGATED TEMPERATURE REQUIRED: 18.C MBL:NYC0361N21 NAC LEMARK |
| 2021-06-25 | BANQ1041289738 | LEXMARK JUAREZ DISTRIBUTION CENTER | 6531.0 kg | 844399 | PRINTER CARTRIDGES 42 PKGS=42 PLTS HS CODE:84439990 INVOICE NO.:IN210920-124 THIS SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIALS WHICH HAS BEEN FUMIGATED PORT TO PORT ON TRANSLOAD SERVICE IN DESTINATION NYC0061N21 NAME ACCOUNT LEXMARK |