| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 3.17 |
| Active Months: 6 | Average TEU per Shipment: 6.33 |
| Shipment Frequency Std. Dev.: 0.52 |
| Company Name | Shipments |
|---|---|
| TIPP DISTRIBUTORS INC | 7 shipments |
| EMBOTELLADORAS NOVAMEX S A DE C V | 5 shipments |
| CERVECERIA ALLENDE S A | 1 shipments |
| INTEREXPORTA SC | 1 shipments |
| LA INSOPORTABLE CERVECERIA Y DESTIL ERIA SAPI DE CV | 1 shipments |
| SEBASTIAN EXPORTACIONES SA DE CV | 1 shipments |
| TEQUILA ORENDAIN DE JALISCO S A | 1 shipments |
| TEQUILA ORENDAIN DE JALISCO S A DE C V | 1 shipments |
| TEQUILA ORENDAIN DE JALISCO SA DE C | 1 shipments |
| TEQUILA ORENDAIN DE JALISCO SA DE C CALLE TABASCO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281512 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium : Sodium hydroxide (caustic soda); in aqueous solution (soda lye or liquid soda) | 7 shipments |
| 220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 3 shipments |
| 220890 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Spirits, liqueurs and other spirituous beverages; n.e.c. in heading no. 2208 | 2 shipments |
| 842220 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for cleaning or drying bottles or other containers | 2 shipments |
| 382590 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-20 | DSVFGDL0064005 | TIPP DISTRIBUTORS INC | 18136.0 kg | 281512 | SODA |
| 2024-06-02 | DSVFGDL0063141 | TIPP DISTRIBUTORS INC | 72686.0 kg | 281512 | SODA PAPER STRAWS SODA PAPER STRAWS SODA PAPER STRAWS SODA PAPER STRAWS |
| 2024-05-21 | DSVFGDL0062947 | TIPP DISTRIBUTORS INC | 36343.0 kg | 281512 | SODA PAPER STRAWS SODA PAPER STRAWS |
| 2024-04-13 | BANQ1058203386 | EMBOTELLADORAS NOVAMEX S A DE C V | 108816.0 kg | WITH WITH WITH WITH WITH WITH | |
| 2024-03-08 | DSVFGDL0060373 | TIPP DISTRIBUTORS INC | 72544.0 kg | 281512 | SODA SODA SODA SODA |
| 2024-02-04 | DSVFGDL0059807 | TIPP DISTRIBUTORS INC | 36272.0 kg | 281512 | SODA SODA |
| 2023-11-09 | DSVFGDL0058543 | TIPP DISTRIBUTORS INC | 34458.0 kg | 281512 | SODA SODA |
| 2023-11-02 | DSVFGDL0057176 | TIPP DISTRIBUTORS INC | 36272.0 kg | 281512 | SODA SODA |
| 2023-06-01 | PUSJGDLHAMN00500 | TEQUILA ORENDAIN DE JALISCO SA DE C | 8755.0 kg | 220890 | TEQUILA GRAN ORENDAIN 100% BLANCO 40% 6/700ML TEQUILA GRAN ORENDAIN ANEJO 100% AGAVE 40% 6/700ML TEQUILA GRAN ORENDAIN REPOSADO 100% AGAVE 6/700MLL 40% ALC.VOL. TEQUILA GRAN ORENDAIN EXTRA ANEJO 3A 100% AGAVE 6/700MLL 40% ALC.VOL LICOR DE CAFE KALORE AL TEQUILA 100% AGAVE 20% ALC. VOL. 6/700 ML |
| 2023-05-28 | BANQ1052569947 | EMBOTELLADORAS NOVAMEX S A DE C V | 72848.0 kg | 220210 | WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1670 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES 5 WOODEN BOX FOR PACKAGING AND TRANSPORT INVOICE: JI-1667, POP-235 HS CODE: 2202100100, 4415100100 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1669 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES 2 WOODEN BOX FOR PACKAGING AND TRANSPORT INVOICE: JI-1668, POP-236 HS CODE: 2202100100, 4415100100 |
| 2023-05-10 | BANQ1052598521 | EMBOTELLADORAS NOVAMEX S A DE C V | 72544.0 kg | 220210 | WITH 1,200 BOXES OF REFRESCOS BOTTLES SODAS INVOICE:JI-1646 HS CODE:2202100100 WITH 1,200 BOXES OF REFRESCOS BOTTLES SODAS INVOICE:JI-1648 HS CODE:2202100100 WITH 1,200 BOXES OF REFRESCOS BOTTLES SODAS INVOICE:JI-1647 HS CODE:2202100100 WITH 1,200 BOXES OF REFRESCOS BOTTLES SODAS INVOICE:JI-1645 HS CODE:2202100100 |
| 2023-02-22 | BANQ1050895423 | EMBOTELLADORAS NOVAMEX S A DE C V | 54408.0 kg | 842220 | WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1534 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1535 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1533 |
| 2023-01-28 | BANQ1050354804 | EMBOTELLADORAS NOVAMEX S A DE C V | 36272.0 kg | 220210 | WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1509 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1510 HS CODE: 2202100100 |
| 2022-11-09 | NAQAHAM135319V | LA INSOPORTABLE CERVECERIA Y DESTIL ERIA SAPI DE CV | 1372.0 kg | GINEBRA SECA | |
| 2022-07-09 | PYMNGDL220732497 | INTEREXPORTA SC | 6512.0 kg | 940360 | WOODEN TABLES / FURNITURE WOO / EQUIPAL CHAIR |
| 2022-07-08 | PYMNMEX220569084 | CERVECERIA ALLENDE S A | 22443.0 kg | 820411 | BOX OF BEER |
| 2022-05-20 | PYMNGDL220449981 | TEQUILA ORENDAIN DE JALISCO S A | 4550.0 kg | 220890 | STC CASES OF TEQUILA |
| 2021-12-12 | PYMNMTY211465090 | SEBASTIAN EXPORTACIONES SA DE CV | 20000.0 kg | CRAFTS CRAFTS | |
| 2021-11-02 | PYMNGDL211198198 | TEQUILA ORENDAIN DE JALISCO S A DE C V | 7617.0 kg | 842220 | TEQUILA BOTTLES |
| 2021-07-15 | PYRDGDL210796538 | TEQUILA ORENDAIN DE JALISCO SA DE C CALLE TABASCO | 6200.0 kg | 382590 | BOTTLES OF TEQUILA %38 & 55 % |