| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| ARRENDAMIENTOS BOTELLA S A DE C V | 1 shipments |
| BLUEPRINT AUTOMATION INC | 1 shipments |
| REAL CONSIGNEE | 1 shipments |
| TALON LLC | 1 shipments |
| TCI CUTTING CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 845650 Machine tools; for working any material by removal of material; operated by water-jet cutting machines | 1 shipments |
| 847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 | 1 shipments |
| 851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-11 | MAEU254351583 | TALON LLC | 21100.11 kg | 847149 | LASER CUTTING SYSTEM MODEL DYN AMICLINE 1530 2G 20 KW LASER CUTTING SYSTEM MODEL DYN AMICLINE 1530 2G 20 KW |
| 2025-03-21 | MAEU249907121 | TCI CUTTING CORP | 22843.75 kg | 441520 | TARIFF ITEM AUTOMATION SYSTEMS LOAD&UNLOAD: 842890090 TARIFF ITEM AUTOMATION SYSTEMS LOAD&UNLOAD: 842890090 |
| 2025-02-27 | MAEU249520499 | REAL CONSIGNEE | 23400.32 kg | 310510 | - TERMS OF DELIVERY: CIF (HOUS TON) SERIAL NUMBER: E5294L/24 TARIFF ITEM LASER CUTTING MACHINE: 84 56 11 90 00 TARIF F ITEM MARKETING BOX: 83 04 00 00 00 TARIFF ITEM LETTERBOAR D BOX: 84 23 90 00 00 CONTAIN ER 1: MAEU 412269 0 // 10 BUND LES // GROSS WEIGHT: 4.900,00 KG CONTAINER 2: GCXU 100299 4 // 2 BUNDLES // GROSS WEIGHT : 18.500,00 KG TOTAL BUNDLES: 12 TOTAL GROSS WEIGHT: 23.400 ,00 KG - TERMS OF DELIVERY: CIF (HOUS TON) SERIAL NUMBER: E5294L/24 TARIFF ITEM LASER CUTTING MACHINE: 84 56 11 90 00 TARIF F ITEM MARKETING BOX: 83 04 00 00 00 TARIFF ITEM LETTERBOAR D BOX: 84 23 90 00 00 CONTAIN ER 1: MAEU 412269 0 // 10 BUND LES // GROSS WEIGHT: 4.900,00 KG CONTAINER 2: GCXU 100299 4 // 2 BUNDLES // GROSS WEIGHT : 18.500,00 KG TOTAL BUNDLES: 12 TOTAL GROSS WEIGHT: 23.400 ,00 KG |
| 2022-02-02 | MAEU913500409 | BLUEPRINT AUTOMATION INC | 19920.3 kg | 851190 | MACHINE AUTOMATION SYSTEM MODE L CLST 1530 AUTOMATED STORAGE SYSTEM 3100X1560/3000/54 AS P ROFORMA INVOICE PRO130520212 D ATED 13/05/2021 AND ORDER CON FIRMATION AGREEMENT NO 170315 TERMS OF DELIVERY: CIF NORFOL K USA L/C NUMBER NLNTFSILC000 6240 --- DATED 24/06/2021 --- ING BANK N.V. COMERCIAL INV OICE 21M-191 DATED 14/12/2021 MACHINE AUTOMATION SYSTEM MODE L CLST 1530 AUTOMATED STORAGE SYSTEM 3100X1560/3000/54 AS P ROFORMA INVOICE PRO130520212 D ATED 13/05/2021 AND ORDER CON FIRMATION AGREEMENT NO 170315 TERMS OF DELIVERY: CIF NORFOL K USA L/C NUMBER NLNTFSILC000 6240 --- DATED 24/06/2021 --- ING BANK N.V. COMERCIAL INV OICE 21M-191 DATED 14/12/2021 MACHINE AUTOMATION SYSTEM MODE L CLST 1530 AUTOMATED STORAGE SYSTEM 3100X1560/3000/54 AS P ROFORMA INVOICE PRO130520212 D ATED 13/05/2021 AND ORDER CON FIRMATION AGREEMENT NO 170315 TERMS OF DELIVERY: CIF NORFOL K USA L/C NUMBER NLNTFSILC000 6240 --- DATED 24/06/2021 --- ING BANK N.V. COMERCIAL INV OICE 21M-191 DATED 14/12/2021 MACHINE AUTOMATION SYSTEM MODE L CLST 1530 AUTOMATED STORAGE SYSTEM 3100X1560/3000/54 AS P ROFORMA INVOICE PRO130520212 D ATED 13/05/2021 AND ORDER CON FIRMATION AGREEMENT NO 170315 TERMS OF DELIVERY: CIF NORFOL K USA L/C NUMBER NLNTFSILC000 6240 --- DATED 24/06/2021 --- ING BANK N.V. COMERCIAL INV OICE 21M-191 DATED 14/12/2021 MACHINE AUTOMATION SYSTEM MODE L CLST 1530 AUTOMATED STORAGE SYSTEM 3100X1560/3000/54 AS P ROFORMA INVOICE PRO130520212 D ATED 13/05/2021 AND ORDER CON FIRMATION AGREEMENT NO 170315 TERMS OF DELIVERY: CIF NORFOL K USA L/C NUMBER NLNTFSILC000 6240 --- DATED 24/06/2021 --- ING BANK N.V. COMERCIAL INV OICE 21M-191 DATED 14/12/2021 |
| 2021-06-28 | CMDUIBC0739340 | ARRENDAMIENTOS BOTELLA S A DE C V | 7070.0 kg | 845650 | ------------ TCLU7062390 DESCRIPTION---------CUTTING MACHINE MAQUINA DE CORTE POR CHORRO DE AGUA MODELO BP-C 4020 NR DE SERIE E325/20 HS CODE 845650 HS CODE: 8456500000 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |