| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.58 |
| Active Months: 2 | Average TEU per Shipment: 2.33 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| KRONES MEX S A DE C V | 2 shipments |
| LABORATORIOS PISA S A DE C V | 1 shipments |
| MANANTIALES PEAFIEL S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 847432 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing mineral substances with bitumen | 1 shipments |
| 870839 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-19 | SVDLC300006050 | MANANTIALES PEAFIEL S A DE C V | 22711.0 kg | 847432 | MINERAL WATER MINERAL WATER MINERAL WATER |
| 2023-10-25 | BANQ1055450014 | KRONES MEX S A DE C V | 468.0 kg | 870839 | STC IMPRESORA DE ETIQUETAS GEAR UNIT SERVO MOTOR INVOICE:42-23 |
| 2023-10-25 | ONEYMEXD24896A01 | KRONES MEX S A DE C V | 5249.0 kg | 392010 | STRETCH FILM CARDBOARD SEPARATOR PLASTIC LIDS PLASTIC PACKAGES CARDBOARD PREFORM BOX |
| 2022-01-18 | DSVFGDL0042841 | LABORATORIOS PISA S A DE C V | 30948.0 kg | POLIPROPILENE PREFORM POLIPROPILENE PREFORM POLIPROPILENE PREFORM |