| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.83 |
| Active Months: 2 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| COSBEL SA DE CV | 5 shipments |
| L OREAL MEXICO CO LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 330491 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 7 shipments |
| 360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks | 1 shipments |
| 441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-19 | TSVCMX101955280 | L OREAL MEXICO CO LTD | 40000.0 kg | 330491 | BEAUTY PRODUCTS BEAUTY PRODUCTS |
| 2023-09-19 | TSVCMX101955275 | L OREAL MEXICO CO LTD | 20000.0 kg | 330491 | BEAUTY PRODUCTS |
| 2023-08-19 | TSVCMX101864663 | L OREAL MEXICO CO LTD | 21000.0 kg | 330491 | BEAUTY PRODUCTS |
| 2023-08-19 | TSVCMX101864668 | L OREAL MEXICO CO LTD | 21000.0 kg | 330491 | BEAUTY PRODUCTS |
| 2023-06-27 | GOLA484910627517 | COSBEL SA DE CV | 19496.0 kg | 360410 | GRAL CARGO IN 35 PACKAGES STC 3481 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019844, 3001984 GRAL CARGO IN 1 PACKAGES STC 23 BOXES WITH B EAUTY PRODUCTS INVOICE 29057145 DG CARGO UN 1760 IN 2 PALLETS WOOD CONTAININ G 147 FIBRE BOARD BOXES 4G CONTAINING 12 UNI DG CARGO UN 1760 IN 1 PALLETS WOOD CONTAININ G 58 FIBRE BOARD BOXES 4G CONTAINING 72 UNIT |
| 2023-06-27 | GOLA484910626497 | COSBEL SA DE CV | 99699.0 kg | 330491 | GRAL CARGO IN 39 PACKAGES STC 4699 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019848, 3001984 GRAL CARGO IN 39 PACKAGES STC 3850 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019840 GRAL CARGO IN 1 PACKAGES STC 10 BOXES WITH B EAUTY PRODUCTS INVOICE A02176456 GRAL CARGO IN 36 PACKAGES STC 6576 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019846, 3001984 GRAL CARGO IN 39 PACKAGES STC 3850 BOXES WIT H BEAUTY PRODUCTS INVOICE 30019851 GRAL CARGO IN 39 PACKAGES STC 3850 BOXES WIT H BEAUTY PRODUCTS INVOICE 30019852 |
| 2023-06-19 | GOLA484910619093 | COSBEL SA DE CV | 83236.0 kg | 330491 | GRAL CARGO IN 35 PACKAGES STC 5809 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019711 GRAL CARGO IN 39 PACKAGES STC 7189 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019712 GRAL CARGO IN 39 PACKAGES STC 8852 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019720 GRAL CARGO IN 38 PACKAGES STC 7042 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019710 |
| 2023-06-19 | GOLA484910619116 | COSBEL SA DE CV | 16829.0 kg | 441029 | DG CARGO UN 1760 IN 12 PALLETS WOOD CONTAINI NG 908 FIBRE BOARD BOXES 4G CONTAINING 12 UN DG CARGO UN 1760 IN 5 PALLETS WOOD CONTAININ G 936 FIBRE BOARD BOXES 4G CONTAINING 6 UNIT GRAL CARGO IN 22 PACKAGES STC 2032 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019717, 3001971 GRAL CARGO IN 2 PACKAGES STC 66 BOXES WITH B EAUTY PRODUCTS INVOICES 29057035 DG CARGO UN 1760 IN 3 PALLETS WOOD CONTAININ G 183 FIBRE BOARD BOXES 4G CONTAINING 72 UNI |
| 2023-06-18 | GOLA484910613923 | COSBEL SA DE CV | 21573.0 kg | 330491 | GRAL CARGO IN 40 PACKAGES STC 8411 BOXES WIT H BEAUTY PRODUCTS INVOICES 30019665, 3001966 |
| AK 45 123 60 ED SAPIENCIA P 9 |
|---|
| CALLE 90 # 11 - 13 PISO 6 |