| 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 |
|---|---|
| NUNO FRACHT CONSULTORIA LOG STICA E ADUANEIRA LTDA | 2 shipments |
| FRACHT AG Z RICH | 1 shipments |
| WELL TRANS LOGISTICS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 848020 Mould bases; for metal, metal carbides, glass, mineral materials, rubber or plastics | 2 shipments |
| 292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 1 shipments |
| 721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-19 | SUDU22051AYU1KHA | NUNO FRACHT CONSULTORIA LOG STICA E ADUANEIRA LTDA | 11550.0 kg | 848020 | MATERIAS PRIMAS PARAARTES GRAFICAS (BASES & ADITIVOS) RAW MATERIALS FOR GRAPHIC ARTS (BASES AND ADDITIVES) |
| 2022-01-02 | SUDU21051AXA9YTK | FRACHT AG Z RICH | 1880.0 kg | 292429 | MAQUINA TORTILLADORAM. L. R. 180 EXTRUSOR DE MASA MANUFACTURAS LENIN ENFRIADOR 5 PASOS MALLA 18 SENCILLA ENJUAGADOR DE NIXTAMAL DELUX REVOLVEDORA 100 KGRA.H. KIT SEG. A 220V CORTADOR DE NYLLAMIDESPECIAL DPX CINCHO A/INOX. P/CABEZAL 1/4 PARA MLR60 CAJA ALAMBRE A/INOX.0.016 CON 1/4 OZ TENSOR DE ALAMBRE MLR MALLA 35CM X 1.40M NORMAL GALVANIZADA PLACA DE PLASTICO 1/2 P/LATERAL/MLR180 BUJE NYLAMID PARA CORTADOR DE MAQ. JGO. DE PIEDRAS 10T/CAMARADA |
| 2021-11-25 | SUDU21051AWBVSL0 | NUNO FRACHT CONSULTORIA LOG STICA E ADUANEIRA LTDA | 10173.0 kg | 848020 | MATERIAS PRIMAS PARAARTES GRAFICAS (BASES & ADITIVOS) RAW MATERIALS FOR GRAPHIC ARTS (BASES AND ADDITIVES) |
| 2021-10-21 | SUDU21297AVWO56P | WELL TRANS LOGISTICS PVT LTD | 4776.0 kg | 721633 | 80 FIBER DRUMS (16 PALLETS) NAPROXEN SODIUM H SN: 2918 PAYMENT TERMS: 90 DAYS-DA TERM OF DELIVERY: EXW COUNTRY OF ORIGIN MEXICO INVOICE: DL/DTI/PO/21-22/438 |