| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LYFT LOGISTICS LLP | 2 shipments |
| SCHAEFFLER AUTOMOTIVE AFTERMARKET MEXICO S DE R L DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040620 Cheese and curd : Dairy produce; cheese of all kinds, grated or powdered | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 731100 Containers for compressed or liquefied gas, of iron or steel : Containers for compressed or liquefied gas, of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-18 | CMDUMXO0687976 | SCHAEFFLER AUTOMOTIVE AFTERMARKET MEXICO S DE R L DE C V | 7050.0 kg | 731100 | ------------ TCNU1020990 DESCRIPTION---------731100 (HS) 1 PACKAGE(S) 384 KGM 2.35 MTQ NCM:731100 PNEUMATIC TANK 392113 (HS) 1 349.75 KGM 2.3 MTQ NCM:392113 KNIT FABRIC, 100 POLYESTER, COATED WITH POLYURETHANE RESIN ON BOTH FACES 870893 (HS) 29 PACKAGE(S) 7050.5 KGM 19.13 MTQ NCM:870893 NCM:848350 NCM:870850 AUTOMOTIVE PARTS 210690 (HS) 5 5300 KGM 10.8 MTQ NCM:210690 MIXTURE OF VITAMINS AND MINERALS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
| 2023-08-18 | MAEU228366518 | LYFT LOGISTICS LLP | 14490.25 kg | 040620 | 1X40 HC SAID TO CONTAIN TOTAL 618 PACKAGES (618 BOXES) AU TO SPARE PARTS / REPUESTOS AUO TOMOTORES AS PER INVOICE: PGI N 23-24-015 DATED 20-06-2023 EXPORT INV NO.PGIN 23-24-015 D ATED 20-06-2023 SB NO. 191211 0 DATED 21-06-2023 TOTAL NET WT.: 13256.23 KGS FREIGHT PRE PAID |
| 2023-07-28 | MAEU228303522 | LYFT LOGISTICS LLP | 19248.06 kg | 210500 | 1X40 CNTR(S) S.T.C TOTAL 756 PACKAGES SPARE PARTS AUTO S PARE PARTS - ADVERTISING MATER IAL // REPUESTOS AUTOMOTORES - MATERIAL PUBLICITARIO. AS PE R PI.NO.4034 DT.08.02.2023,40 68 DT. 22.02.2023 EXPORT INVO ICE NO. ATC/EB/034/23-24 DT. 0 9.06.2023 SHIPPING BILL NO. 1 742203 DT. 14.06.2023 TOTAL N T. WT.: 16141.00 KGS FREIGHT PREPAID |