Schenker International Sa
DE CV HIDALGO 81 COL PENON DE LOS BANOS 15520 MEXICO 
Total shipments
2
-
Total shipments from 2021-01-27 - 2021-03-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FOOTWEAR - FOOTWEAR (SPORT SHOES) PO NUMBER: 01271... | 2021-03-20 | Schenker International Sa |  SCHENKER INDIA PVT LTD |  INDIA | 2,482.00 | kg | 441 | 210500 | |
2 . | PERFUMES AND TOILET WATERS (EXCL. AFTERSHAVE LOTIO... | 2021-01-26 | Schenker International Sa | SCHENKER FRANCE SAS GENNEVILLIERS |  FRANCE | 3,299.00 | kg | 446 | 330300 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SCHENKER FRANCE SAS GENNEVILLIERS | FRANCE | 2021-01-26 | 1.00 | 3,299.00 | kg |
2. | SCHENKER INDIA PVT LTD | INDIA | 2021-03-20 | 1.00 | 2,482.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | FRANCE | 2021-01-26 | 1 | 3,299.00 | kg |
2. | 54201, COLOMBO HARBOR | INDIA | 2021-03-20 | 1 | 2,482.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 330300 | Perfumes and toilet waters: | 2021-01-26 | 1 | 3,299.00 | kg | PERFUMES AND TOILET WATERS (EXCL. AFTERSHAVE LOTIO - ON 7 PALLETS COSMETICS AND PERFUMERY PRODUCTS HAZ CL3 UN1266 PGII LIMITED QUANTIT IES NAVALOCK 1B1F3D7 FREIGHT PREPAID |
2. | 210500 | Ice cream and other edible ice, whether or not containing cocoa: | 2021-03-20 | 1 | 2,482.00 | kg | FOOTWEAR - FOOTWEAR (SPORT SHOES) PO NUMBER: 0127108436,A126684 957,A126985877,A126812922,0127108504,0126989870 INVO ICE NO. API202004 -2481; AP C202006-0109; APC202006-01 38; APC202006-0180; APC202 006-0194 INVOICE DATE: 28-04-2020; 15-06-2020; 18-06 -2020; 25-06-2020 ; 26-06-2 020 S/BILL NO:4001554; 400 1796; 40 01836; 4001900; 40 01911 S/BILL DATE:28-04-2020; 15-06-2020; 18-06-2020 ; 25-06-2020; 26- 06-2020 |