| 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 |
|---|---|
| CNC GLOBAL FORWARDING SA DE CV | 2 shipments |
| RUBBER CAL INC | 2 shipments |
| 1 TILE CENTER AND MORE CORP | 1 shipments |
| JULIANA LIM CHB INC | 1 shipments |
| SWIFT CARGO INC | 1 shipments |
| SWIFT CARGO INC NEW JERSEY | 1 shipments |
| TRANSLOGISTICSS A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292159 Amine-function compounds; aromatic polyamines and their derivatives, other than item no. 2921.51 | 1 shipments |
| 293359 Heterocyclic compounds; containing a pyrimidine ring (whether or not hydrogenated) or piperazine ring in the structure, (other than malonylurea and its derivatives, loprazolam, mecloqualone, methaqualone, zipeprol, and salts thereof) n.e.c. in 2933.5 | 1 shipments |
| 320414 Dyes; direct dyes and preparations based thereon | 1 shipments |
| 381519 Catalysts, supported; reaction initiators, reaction accelerators and catalytic preparations, with an active substance other than nickel or precious metals or their compounds, n.e.c. or included | 1 shipments |
| 401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 1 shipments |
| 591110 Textile fabric, felt & felt-lined woven fabrics, coated/covered/laminated with rubber, leather or other material, for card clothing, similar fabrics used for technical purposes, including rubber impregnated narrow velvet fabrics to cover weaving spindles | 1 shipments |
| 600524 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of cotton, printed | 1 shipments |
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-15 | CMDUEID0730655 | 1 TILE CENTER AND MORE CORP | 29040.0 kg | 690721 | 01 X 20 FCL TOTAL 1000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600MM PO KID23-254 H.S. CODE: 69072100 INVOICE NO. EXP189/23-24 DATE: 28.08.2023 TOTAL GROSS WT: 26850.00 KGS TOTAL NET WT: 26290.00 KGS SB NO: 3525249 DT: 28/08/2023 FRIGHT PREPAID FREIGHT PREPAID |
| 2023-10-19 | CMDUAMC2099267 | CNC GLOBAL FORWARDING SA DE CV | 12140.0 kg | 320414 | TOTAL 20 BAGS ONLY. (20 BAGS ON 20 PALLETS ONLY.) 20 BAGS SYNTHETIC ORGANIC DYES BSO-R GROSS WT.: 10040.000 KGS. NET WT .: 10000.000 KGS. TARE WT .: 40.000 KGS. INVOICE NO. ORD-2023/1505 DTD. 07/08/2023 S/BILL NO. 3017353 DT 07/08/2023 P.O. 4533863235-2 HTS CODE : 3204.14 TOTAL NT.WT. 10000.000 KGS TOTAL GR.WT. 10040.000 KGS FREIGHT PREPAID |
| 2023-08-28 | CMDUCMD0152696 | TRANSLOGISTICSS A DE C V | 13768.0 kg | 293359 | (531 DRUMS IN 39 PLASTIC PALLETS) PRAZIQUANTEL-USP INV NO: 1101300914 DT:30.06.2023 BATCH NO: MBFJ23050A, MBFJ23051A,MBFJ23052A, MBFJ23053A, MBFJ23054A, MBFJ23056A, MBFJ23057A, MBFJ23058A,MBFJ23059A, MBFJ23060A, MBFJ23061A MBFJ23062A, MBFJ23063A, MBFJ23064AMBFJ23065A, MBFJ23066A, MBFJ23067A MBFJ23069A SB NO:2129805 DT:30.06.2023 PO NO: 4540692393/4GI/040 DT:15.11.2022 HS CODE: 29335995 NET WT: 7965.000 KGS CTC.VERONICA GONZALEZ TEL.55-26148040 FREIGHT PREPAID |
| 2023-02-17 | MAEU224203995 | CNC GLOBAL FORWARDING SA DE CV | 9327.83 kg | 292159 | TOTAL 60 BAGS ON 10 PALLETS N-OCTYL-D-GLUTAMINE CAS N UMBER : 23323-37-7 HSN CODE : 2921.59.90 HDPP BAG INTERN ALLY LDPP LINER 150.00KG 150. 00 CAPACITY X 60.00 BAGS DIM . 1140 X 1140 X 1075 MM INV OICE NO: TAX2223/1375 DT.28.1 2.2022 S. BILL NO: 6757 759 DT.06.01.2023 PO NO. 4200024920 DT. 28.09.2022 NT.WT. 9000.000 KG S -CIN NO. U63010MH1992PTC068 041 TAX ID NO. 27AAACS6971M1Z R PHONE NUMBER - 022 -6777943 8 A/C: AETHER INDUSTRIES LIMI TED -- DF OFFICE: +52 55 11 -2455 EXT 105 PHONE: 55 4611 3779 EMAIL: LAURA.HERNANDEZ @CNCGLOBALMX, COMD PIC: LAUR A HERANANDEZ TAX ID: CGF13052 3GQ6 |
| 2022-05-05 | MAEU217414684 | SWIFT CARGO INC NEW JERSEY | 9494.76 kg | 381519 | 10 PACKAGES KATALCO 87-2MXA (10), TEN OCTABOXES ON (10 ), TEN PACKAGES ONLY S/BI LL NO. 8976813 DATE: 16.03.2 022 HS CODE : 38151900 UN NO: 3077 , CLASS: 9 PG: III NAME ACCOUNT : JOHNSON MAT THEY FREIGHT PREPAID |
| 2022-01-16 | HLCUBSC211214714 | SWIFT CARGO INC | 27500.0 kg | 681019 | POLISHED QUARTZ SLABS SB NO. 4453823 DT. 08.09.2021 HS CODE 68101990 NET.WT 27000.00 KGS SCAC CODE SIFK |
| 2021-05-27 | COSU6297763070 | RUBBER CAL INC | 33851.0 kg | 591110 | RUBBER MAT RUBBER MAT |
| 2021-05-27 | COSU6297886940 | JULIANA LIM CHB INC | 21371.0 kg | 600524 | PCT GREY COTTON YARN FOR KNITTING |
| 2021-05-26 | COSU6295863900 | RUBBER CAL INC | 19287.0 kg | 401691 | VULCANIZED RUBBER MATS |