| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.92 |
| Active Months: 3 | Average TEU per Shipment: 2.75 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| AMERICA LOGISTICSGROUP SA DE CV | 3 shipments |
| AMERICA LOGISTICSGROUP S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| 845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-26 | MAEU236535105 | AMERICA LOGISTICSGROUP SA DE CV | 12033.55 kg | 392330 | CREMA, JABON, AGUA DE COLONIA, MATERIA PRIMA (ENVASES DE PLA STICO Y TAPAS), SHOWER GEL, SH AMPOO, MINI KIT. NCM: 3923 30; 701090; 392690; 340120; 33 0499 CREMA, JABON, AGUA DE COLONIA, MATERIA PRIMA (ENVASES DE PLA STICO Y TAPAS), SHOWER GEL, SH AMPOO, MINI KIT. NCM: 3923 30; 701090; 392690; 340120; 33 0499 |
| 2024-03-13 | MAEU236420501 | AMERICA LOGISTICSGROUP S A DE C V | 5546.17 kg | 845710 | TAPA Y ESFERA PLASTICA ENVA SE PLASTICO NCM 39233002, 39269099 , 39235001 TAPA Y ESFERA PLASTICA ENVA SE PLASTICO NCM 39233002, 39269099 , 39235001 |
| 2024-01-06 | MAEU233768912 | AMERICA LOGISTICSGROUP SA DE CV | 21026.17 kg | ARTICULOS DE CRSITALERIA | |
| 2023-09-19 | SEAU230487482 | AMERICA LOGISTICSGROUP SA DE CV | 6784.95 kg | 392350 | ARTICULOS PLASTICOS FACTURA 98003988 // 98003987 // 98003 986 NCM: 392350 01, 39233002, 39269099 ARTICULOS PLASTICOS FACTURA 98003988 // 98003987 // 98003 986 NCM: 392350 01, 39233002, 39269099 |