| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.56 | Average TEU per month: 1.17 |
| Active Months: 6 | Average TEU per Shipment: 1.56 |
| Shipment Frequency Std. Dev.: 0.81 |
| Company Name | Shipments |
|---|---|
| ARNECOM SA DE CV | 4 shipments |
| ASUS GLOBAL PTE LTD | 2 shipments |
| DAMCO LOGISTICS MEXICO SA DE CV | 2 shipments |
| DAMCO SPAIN SL | 1 shipments |
| KRONOSPAN SL | 1 shipments |
| MAERSK ITALIA SPA | 1 shipments |
| SCHNEIDER ELECTRIC NEWLOG | 1 shipments |
| SENATOR LOGISTICS INDIA PRIVATE LTD | 1 shipments |
| SENATOR LOGISTICS SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable | 4 shipments |
| 030760 Molluscs; whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked molluscs, whether in shell or not, cooked or not before or during the smoking process; flours, meals and pellets of molluscs, fit for human consumption : Molluscs; snails, other than sea snails, whether in shell or not, live, fresh, chilled, frozen, dried, salted, in brine, or smoked, cooked or not before or during the smoking process | 2 shipments |
| 310490 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, n.e.c. in heading no. 3104 | 1 shipments |
| 370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C | 1 shipments |
| 848790 Machinery parts; not containing electrical connectors, insulators, coils, contacts or other electrical features, n.e.c. in this chapter : Machinery parts; not containing electrical connectors, insulators, coils, contacts or other electrical features, n.e.c. in chapter 84, other than ships' or boats' propellers and blades therefor | 1 shipments |
| 850431 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA | 1 shipments |
| 853949 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; ultra-violet or infra-red lamps, (excluding arc-lamps) | 1 shipments |
| 871130 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | MAEU241443196 | SENATOR LOGISTICS SA DE CV | 4980.07 kg | 848790 | SKF SEALING SOLUTIONS S.A. DE C.V HS CODE :848790 SELLO MO LDEADO DE CAUCHO SOBRE METAL O PLASTICO |
| 2024-07-19 | MAEU239814818 | ARNECOM SA DE CV | 7655.86 kg | 847940 | AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022137977, 2024510 00022169218, 20245100002220595 1, 202451000022209475, 2024510 00022215019 SEAL ML-MX02158 79-07922 |
| 2024-06-27 | MAEU239845887 | DAMCO SPAIN SL | 10038.17 kg | 701720 | CONSTRUCCION PREFABRICADA PLAN TA INDUSTRIA MATERIAL INSTALA CIONES ARQUITECTURA SALA LIMPI A SEGUN OFERTA OI23-05347CO-0 6 PEDIDO TECNOQUIMICAS NO. 1 01772217 MATERIAL INSTALACI ONES ARQUITECTURA SALA LIMPIA SEGUN OFERTA CC-01 PEDIDO TE CNOQUIMICAS NO. 101783730 MAT ERIAL INSTALACIONES ARQUITECTU RA SALA LIMPIA SEGUN OFERTA C C-02-V2 PEDIDO TECNOQUIMICAS NO. 101792245 NCM 940690 |
| 2024-04-21 | MAEU237682259 | ARNECOM SA DE CV | 5811.07 kg | 847940 | AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOI CES 202451000022212000, 202451 000022211000, 2024510000222070 00, 202451000022176000, 202451 000022156000, 2024510000222140 00. SEAL ML-MX0183108-08784 |
| 2024-04-10 | ONEYMEXE04036A02 | DAMCO LOGISTICS MEXICO SA DE CV | 2922.0 kg | 310490 | CHEMICAL PRODUCTS SEQ1-UN NO: 3082,DCGO SEQ : |
| 2024-03-29 | MAEU236415954 | MAERSK ITALIA SPA | 21314.21 kg | 690721 | GOLD ART CERAMICA 18 PLT 1598 0 KGS 19.045 CBM HS CODE 6907 2100, 49111010 COMMODITY: TIL E, PRINT CERAMICHE MUTINA 2 PLT 1009.2 KGS 1.701 CBM HS CODE 69072300 COMMODITY: TIL E 41ZERO42 5 PLT 4324.69 K GS 3.6 CBM HS CODE 69072100 COMMODITY: TILE |
| 2024-03-20 | MAEU236276899 | ARNECOM SA DE CV | 10706.77 kg | 847940 | AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOI CES 202451000022207766, 202451 000022211034, 2024510000222106 35, 202451000022134209, 202451 000022171110, 2024510000221475 64. SEAL ML-MX0181393- 0912 0 |
| 2023-12-14 | MAEU233670328 | ARNECOM SA DE CV | 8046.86 kg | 847940 | AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022162712, 2024510 00022200989, 20245100002220337 8, 202451000022203379, 2024510 00022205864, 20245100002220605 9, 202451000022207837 |
| 2023-10-07 | MAEU230454305 | SENATOR LOGISTICS INDIA PRIVATE LTD | 8500.01 kg | 871130 | TOTAL 34 PACKAGES BMW K02 MU 313CC MOTORCYCLES ECE INV. NO. 100464578 DT: 18.08.2023 S.B. NO: 3368892 DT: 22.08.20 23 HS CODE: 87113020 IE NO : 0488015413 NET WEIGHT: 561 0.00 KGS |
| 2022-08-13 | MAEU219719322 | SCHNEIDER ELECTRIC NEWLOG | 6774.97 kg | 850431 | ELECTRICAL EQUIPMENTS ORDER N O:CS01255816 INVOICE NO:91450 34724 HS CODE:850431 ELECTRICAL EQUIPMENTS ORDER N O:CS01269259 INVOICE NO:91451 08675 |
| 2022-06-07 | NAQACTG131582V | DAMCO LOGISTICS MEXICO SA DE CV | 108.0 kg | 853949 | LED LAMPS |
| 2021-09-11 | MAEU212757822 | KRONOSPAN SL | 26180.43 kg | 370294 | LAMINAS CON RECUBRIMIENTO MEL AMINICO MF PB 5981 BS 15 - 28 00 - 2070 MM TARIC CODE: 44.1 0.11.30.00 35,037 M3 NW: 2414 1KGS |
| 2021-02-21 | MXFNMAX2102411 | ASUS GLOBAL PTE LTD | 555.0 kg | 030760 | COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
| 2021-02-15 | MXFNMAX2102402 | ASUS GLOBAL PTE LTD | 3209.0 kg | 030760 | COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |