| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.25 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| HELM DE MEXICO S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 293590 Sulphonamides; n.e.c. in heading no. 2935 | 4 shipments |
| 291229.0 Aldehydes, whether or not with other oxygen function; cyclic polymers of aldehydes; paraformaldehyde | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-08 | MEDUOO797346 | 8174.0 kg | 291229.0 | SULFASALAZINA USP (SULFASALAZINE USP) - TOTALDRUMS EACH DRUM CONTAINING KG SULFASAL AZINA USP (SULFASALAZINE USP) TARIF CODE: FRACCION ARANCELARIA: . . . INVOICE NO: DT: . . BUYER ORDER NO: A LOT- DATE: . . IEC NO: SB NO: DT: . . HS CODE: NET WT: . KGS<br | |
| 2025-05-09 | MEDUJB100132 | 5785.0 kg | 293590 | SULFASALAZINA USP - TOTAL 200 DRUMS ONLY SULFASALAZINA USP ( SULFASALAZINE USP ) INVOICE NO: 600020056 DATE: 24.03.2025 BUYER S ORDER NO: AI 27016 DATE: 20.11.2024 IEC NO: 0904011143 SB NO: 9291233 DT: 24.03.2025 HS CODE: 29359090 TARIF CODE: FRACCION ARA | |
| 2025-03-25 | MEDUVO200251 | 5818.0 kg | 293590 | SULFASALAZINA USP ( SULFASALAZINE USP ) - TOTAL 200 DRUMS ONLY SULFASALAZINA USP ( SULFASALAZINE USP ) INVOICE NO: 600020046 DATE: 23.01.2025 BUYER S ORDER NO: AI 27016 DATE: 20.11.2024 IEC NO: 0904011143 SB NO: 7526336 DT: 23.01.2025 HS CODE: 29359090 TA | |
| 2023-08-17 | ALPJMUMVER00040 | HELM DE MEXICO S A | 6968.0 kg | 293590 | SULFASALAZINA USP (SULFASALAZINE USP ) INVOICE NO: 600020015 DT: 28.06.2023 BUYER ORDER NO: A1 25726 DATE : 11.05.2023 TARIFF CODE : 2935.90.99.29 TOTAL 240 DRUMS EACH DRUM CONTAINING 25 KGS . . . . . . . . . . . |
| 2023-07-27 | ALPJMUMVER00039 | HELM DE MEXICO S A | 6967.0 kg | 293590 | SULFASALAZINA USP (SULFASALAZINA USP) INVOICE NO: 600020013 DT: 13.06.2023 BUYER ORDER NO: A1 25536 DATE : 16.02.2023 TARIFF CODE : 2935.90.99.29 SB NO: 1722338 DT: 13-JUN-2023 TOTAL 240 DRUMS EACH DRUM CONTAINING 25 KGS . . . . . . . . . . . |