| 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 |
|---|---|
| AMERICAN ROLL S A DE C V | 3 shipments |
| HS Code | Shipments |
|---|---|
| 390940 Phenolic resins; in primary forms | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-02 | MEDUMZ852580 | AMERICAN ROLL S A DE C V | 17000.0 kg | 390940 | CNSL 2206 LIQUID RESIN - CNSL 2206 LIQUID RESIN HS CODE : 39094020 BUYER S OR DER NO DATE:L.C NO.CC I2021000957 DATED 02.03.20 21 CITIBANK, N,A, INV NO : EXP/8 DT : 13/04/202 1 SB NO : 1145794 DT : 16/04/ 2021 NET WT : 16000 KGS = ==TAX ID: ARO 010315 M 6A |
| 2021-04-02 | MEDUM6469255 | AMERICAN ROLL S A DE C V | 17000.0 kg | 390940 | LIQUID RESIN - CNSL 2206 (LIQUID RESIN) T WENTY WOODEN PALLETS OF EA CH 800 KGS EACH MATERIAL N ETT WT PACKED IN BARRELS 8 0 NOS INVOICE NO: EXP/64 D T. 22.01.2021 IEC NO : 048 8006431 SB NO: 8391016 DT. 04.02.2021 HS CODE: 39094 020 NET WEIGHT : 16000.00 KGS BUYERS ORDER NO: L.C N O.CCI2021000953 DATED 06.0 1.202 1 CITIBANK, N,A, == T EL. 56 85 92 92 FAX 56 85 92 91 >> MEXICO CP 91899 T AX ID: TLO 080415GW2 |
| 2021-02-05 | MAEU206707415 | AMERICAN ROLL S A DE C V | 17000.02 kg | 390940 | CNSL 2206 (LIQUID RESIN) CAS HEW FRICTION DUST TWENTY WOOD EN PALLETS OF EACH 800 KGS EA CH MATERIAL NETT WT PACKED IN BARRELS 76 NOS & BAGS 32 NOS . INVOICE NO: EXP/48 DT. 09.1 1.2020 IEC NO : 0488006431 S B NO: 6703959 DT. 23.11.2020 HS CODE: 39094020 NET WEIGHT : 16000.00 KGS BUYERS ORDER N O: L.C NO.CCI2020000944 DATED 11.11.2020 CITIBANK, N,A, |