| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| PANASONIC ENERGY MEXICO SA DE CV | 5 shipments |
| LEXMARK INTERNATIONAL S A DE C V | 2 shipments |
| PETRO PAC S DE R L DE C V | 2 shipments |
| HON HAI PRECISION INDUSTRIAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850650 Cells and batteries; primary : Cells and batteries; primary, lithium | 3 shipments |
| 391948 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls | 2 shipments |
| 290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene | 1 shipments |
| 847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions | 1 shipments |
| 854442 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors | 1 shipments |
| 920510 Musical instruments; wind (e.g. keyboard pipe organs, accordions, clarinets, trumpets, bagpipes), other than fairground organs and mechanical street organs : Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-19 | NAQASSZ148646V | PANASONIC ENERGY MEXICO SA DE CV | 6164.0 kg | TARIMA DE PLASTICO | |
| 2024-12-15 | BANQ1063444470 | LEXMARK INTERNATIONAL S A DE C V | 8598.0 kg | 290243 | CARTUCHO DE TONER PARA IMPRESORA LASER 7,002 PIECES INVOICE PTILC-008297 WOODEN PACKING: TREATED AND CERTIFIED NCM 8443 |
| 2024-10-15 | BANQ1062132176 | LEXMARK INTERNATIONAL S A DE C V | 9647.0 kg | 920510 | 10,280 PIECES OF |
| 2023-05-02 | BANQ1051783752 | PETRO PAC S DE R L DE C V | 918.0 kg | 391948 | STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR DN: 1160231 PO: 17077471-364 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO: 17077471-364 DN: 1160230 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO: 17077471-364 DN: 1160222 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479, WOODEN PACKING: NOT TREATED AND NOT CERTIFIED |
| 2023-05-02 | BANQ1051784461 | PETRO PAC S DE R L DE C V | 767.0 kg | 391948 | WITH 72 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PART NUMBER: 5851-6332 5851-6333 INVOICES: 70350, 70348, 70347 NCM: 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WOODEN PACKING USED: TREATED CERTIFIED WITH 135 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO:17077471-364 PART NUMBER: 5851-6332 5851-6333 5851-6334 REF: 479958 479959 479960 INVOICES: 70350, 70348, 70347 NCM : 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WITH 72 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PART NUMBER: 5851-6332 5851-6333 5851-6334 REF: 479922 479923 479924 INVOICES: 70350, 70348, 70347 NCM : 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 |
| 2023-02-03 | BANQ1049273660 | PANASONIC ENERGY MEXICO SA DE CV | 6416.0 kg | 847990 | 8 PACKAGE(S) CONTAINING 88 FIBREBOARD BOXES (4G) 9.0 KG EACH ONE UN3480 LITHIUM ION BATTERIES CLASS 9, P.G N A, FLASH POINT, N A MARINE POLLUTANT: NO EMS: F-A, S-I INVOICE: EXP1018902 NCM: 8479 9031 7308 9015 7210 8544 8536 7306 8421 7616 7208 3926 8481 3923 7318 8308 8517 8501 8467 8205 4016 3919 7326 3921 8413 8534 3917 8507 5806 3506 8482 8538 8537 8532 8504 8533 8541 4819 7606 4821 8542 |
| 2023-01-02 | BANQ1049890499 | PANASONIC ENERGY MEXICO SA DE CV | 1604.0 kg | 850650 | STC 3520 PIECES OF BATERIAS DE LITIO LITHIUM BATTERIES INVOICE:1581121 NCM 8479 9031 4016 3919 8542 7308 9015 7326 3921 7210 8544 8413 8534 8536 7306 3917 8507 8421 7616 5806 3506 7208 3926 8482 8538 8481 3923 8537 8532 7318 8308 8504 8533 8517 8501 8541 4819 8467 8205 7606 4821 |
| 2023-01-02 | BANQ1050220505 | PANASONIC ENERGY MEXICO SA DE CV | 2406.0 kg | 850650 | STC 5280 PIECES OF BATERIAS DE LITIO LITHIUM BATTERIES INVOICE:1595325 . . |
| 2023-01-02 | BANQSHA9104429 | HON HAI PRECISION INDUSTRIAL CO LTD | 871.0 kg | 854442 | COMPUTER CHASSIS, COMPUTER PARTS HS CODE 854442 847330 THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO BRAZIL TRANSHIPMENT CARGO FROM SHANGHAI TO BRAZIL VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
| 2022-11-18 | BANQ1048647756 | PANASONIC ENERGY MEXICO SA DE CV | 437.0 kg | 850650 | STC 485 BOXES WITH LITHIUM ION BATTERIES BATERIAS DE ION DE LITIO INVOICE: EXP1018823 |