| 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 |
|---|---|
| GRUPO CARGOQUIN SA DE CV | 5 shipments |
| BECHTRANS LOGISTICA INTERNATIONAL L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950662 Balls; inflatable | 3 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 611610 Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber | 1 shipments |
| 630231 Bed linen; of cotton (not printed, knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-21 | MEDUK3421410 | GRUPO CARGOQUIN SA DE CV | 12499.0 kg | 630231 | 100% COTTON DYED COMFORTER SET, SHEET SET - CONTAINING 100 % COTTON DY ED COMFORTER SET , SHEET SET ON BEHALF OF SHIPP ER: GULAHME D TEXTILE MILLS LIMITED HBL # PSSVER0 800 82425 HS CODE: 6302. 31 14 DAYS FREE AT DESTI NATION FI OPEN ACCOUNT GD: KPPE-EF-41259-18-08-2024 G D:KPPE-EF-41310-19-08-2024 100% COTTON DYED COMFORTER SET, SHEET SET - 100% COTTON DYED COMFORTER SET, SHEET SET |
| 2024-05-30 | MEDUK3176584 | BECHTRANS LOGISTICA INTERNATIONAL L | 10741.0 kg | 392690 | TEXTILE JACKETS - 612 - CARTONS CONTAINING 5787-PCS OF TEXTILE JACKE TS 190-PCS OF TEXTI LE PA NTS 1682-PAIRS OF TEXTIL E GLOVES 8 0-PAIRS OF LEA THER GLOVES TOTAL PCS/PA IRS = 7739 AS PER INVOIC E # HI/1745/BR DATED : 27- 02-2024 NCM: 39269090, 4 2031000, 420 32900, 6210 4000, 62105000, 62160000 ON BE HALF OF EXPORTER: HA IDER INTERNATIONAL FI N O. HBL-EXP-053359-24112023 FI NO. HBL-EXP- 069456-2 6022024 HBL # PSSPNG0023 2324 |
| 2024-03-19 | MEDUK3131225 | GRUPO CARGOQUIN SA DE CV | 8656.0 kg | 950662 | SPORTS GOODS - CONTAINING SPORTS GOODS DETAILAS PER INVOICE # VTC/DUX/1050/23 HS CODE : 9 506.6210, 6116.1000 14 DAYS DETENTION FREE ATDESTINATION ------------- ----------- === ON BEHALF OF EXPORTER: VOTEC TRADING COMPANY HB L # PSSVER002 12324 GD # KPPE-SB-16571 1-01-02-2024. ============ === ===TEL: 5255 5785 17 41 , ATTN: ANGIE RIVERA, EMAI L: ANGIE.RIVERA=CARGOQUIN. COM |
| 2024-01-15 | MEDUK3040806 | GRUPO CARGOQUIN SA DE CV | 9138.0 kg | 950662 | SPORTS BALL - CONTAINING SPORTS BALL DETAIL AS PER INVOICE # V TC/OKA/1048/23 HS CODE: 9506.6210 ===ON BEHALF OF SHIPPER: VOTEC T RADING COMPANY GD # KPPE-SB-11 1895-28-11-2 023 HBL # PSS VER00152324 14 DAYS DETENT ION FREE AT DESTINATION |
| 2023-11-26 | MEDUPV985296 | GRUPO CARGOQUIN SA DE CV | 9002.0 kg | 611610 | GLOVES - CONTAINING 622 CARTONS CON TAINING SPORTS GLOVES DE TAIL AS PER INVOICE # VTC/ LED/1045/23 GROSS WEIGHT : 6944.900 NET WEI GHT: 618 6.00 HBL # PSSVER0010232 4 HS CO DE: 6116.1000 2 05 CARTONS CONTAINING SPOR TS GOODS & BAGS DETAIL A S PER INVOICE # VT C/ERZ/10 46/23 GROSS WEIGHT: 2057 .90 NET WEIGHT: 1831.180 HBL # PSSVER00112324 HS COD E: 9506.6210, 9506.6 994, 6305.9000 ON BEHA LF OF SHIPPER:VOTEC TRADING COMPANY GD NO: KPPE-SB-8 1345-20-10-2023 == 203-CTN S GD NO:KPPE-SB-81348-20- 10-2023 == 622-CTNS |
| 2022-10-25 | MEDUPV490602 | GRUPO CARGOQUIN SA DE CV | 8048.0 kg | 950662 | SOCCER BALL - CONTAINING SOCCER BALL D ETAI L AS PER INVOICE # VTC /OKA/1024/22 GD # KP PE-S B-62602 HS CODE: 9506.621 0 HBL # PSS VER00122223 14 FREE DAYS TIME AT DEST INATION================== ============= ===ON BEHAL F OF VOTEC TRADING COMPANY ======================== ======= ==EMAIL: ANGIE.RIV ERA=CARGOQU IN.COM |