| 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 |
|---|---|
| SE GLOBAL LOGISTICS S A DE C V | 1 shipments |
| TRANS OVERSEAS CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| 870870 Vehicle parts; road wheels and parts and accessories thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-25 | EGLV566200005282 | SE GLOBAL LOGISTICS S A DE C V | 8960.0 kg | 870870 | RUEDA RUEDA PART NO. 80A 601 025 CUSTOMS TARIFF NO. 87087050 PO S 18 047483 INVOICE NR. 91746784 SHIPPER DECLARES ACCORDING TO SHIPPER CFR VERACRUZ CUSTOMS TARIFF NUMBER (HS/HT CODE) 87087050 @ TEL 52 (55) 6353-7477 @@ TEL 52 (55) 6353-7477 |
| 2021-04-17 | SUDUA1BDP000362X | TRANS OVERSEAS CORP | 8008.0 kg | 732690 | EMPTY UNWASHED STAINLESS STEEL CANNISTERS UN1993 HS CODE: 7326909890 QTY: 20 PAL / 80PC INVOICE NUMBERS: SDIHU20210323-1 IMO 3, PG II EMPTY UNWASHED STAINLESS STEEL CANNISTERS UN1993 HS CODE: 7326909890 QTY: 20 PAL / 80PC INVOICE NUMBERS: SDIHU20210323-2 IMO 3, PG II FREIGHT PREPAID |