| 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 |
|---|---|
| DART S A DE C V | 2 shipments |
| TUPPERWARE U S INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 820551 Tools, hand; household tools | 3 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-19 | CGPNBT0000207842 | DART S A DE C V | 2059.0 kg | 820551 | KITCHEN TOOLS |
| 2023-05-24 | CGPNBT0000047043 | DART S A DE C V | 2309.0 kg | 820551 | KITCHEN TOOLS HS CODE;82055100 |
| 2021-07-28 | BANQBTS0219223 | TUPPERWARE U S INC | 3868.0 kg | 820551 | T.S.MANDOJUNIOR LIPSTICK 550CNTS PACKED ON 10PALLET INVOICE NO FA106146 HS-CODE 8205510000 |
| 2021-05-20 | BANQBTS0217650 | TUPPERWARE U S INC | 3400.0 kg | 290719 | T.S.MANDOJUNIOR LIPSTICK INVOICE NO FA104077 |
| NITRIANSKA CESTA 503/60 |
|---|