| 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 |
|---|---|
| WOODWARD SHIPPING SA DE CV | 3 shipments |
| ARMEN CARGO SERVICES INC | 2 shipments |
| SEA CARGO LOGISTICS GUADALAJARA S A | 2 shipments |
| AIR SEA WORLDWIDE LOGISTICA AIRE MA | 1 shipments |
| AVURE TECHNOLOGIES INC | 1 shipments |
| DURESCARGO S A | 1 shipments |
| EMO TRANS INC ATL | 1 shipments |
| GLOVIS AMERICA INC | 1 shipments |
| ID 3 101 233654 03 | 1 shipments |
| SINOTRANS QIANTANG COLOMBIA S A S | 1 shipments |
| WIREROPE WORKS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 2 shipments |
| 843410 Milking machines | 2 shipments |
| 852410 | 2 shipments |
| 190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products | 1 shipments |
| 392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 1 shipments |
| 701919 Glass fibres; (including glass wool), slivers, yarns and threads | 1 shipments |
| 722910 Wire of other alloy steel | 1 shipments |
| 830710 Tubing; flexible, with or without fittings, of iron or steel | 1 shipments |
| 853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts | 1 shipments |
| 870829 Vehicles; parts and accessories, of bodies, other than safety seat belts | 1 shipments |
| 930630 Ammunition; cartridges and parts thereof n.e.c. in heading no. 9306 | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-12 | MAEU228717286 | WIREROPE WORKS INC | 17772.05 kg | 722910 | BRIGHT STEEL ROPING WIRE |
| 2023-07-13 | CMDUGEN1584894 | WOODWARD SHIPPING SA DE CV | 13896.0 kg | 981800 | FREIGHT PREPAID SPARE PARTS FOR MACHINERY E-MAIL: AAMEZCUA WOODWARDSHIPPING.COM.MX |
| 2023-07-12 | MAEU228191125 | WOODWARD SHIPPING SA DE CV | 7455.82 kg | 392690 | COVER (2K CAP) MADE OF PLASTIC ASA-TPE FOR STAND OF ELEVATE D ROOFRAIL USE SOLELY WITH MOT OR VEHICLES TARIC HS CODE: 39 26909790 |
| 2023-06-10 | MAEU226991151 | DURESCARGO S A | 149.69 kg | 870829 | WINGS FOR VIPER SD4 SN 0017 O IL COOLER WITH ACC, LIQUID COO LER WITH ACC |
| 2023-04-06 | MAEU225831391 | WOODWARD SHIPPING SA DE CV | 7493.02 kg | 392690 | COVER (2K CAP) MADE OF PLASTIC ASA-TPE FOR STAND OF ELEVATE D ROOFRAIL USE SOLELY WITH MOT OR VEHICLES TARIC HS CODE: 39 26909790 |
| 2022-11-03 | MAEU222083968 | AVURE TECHNOLOGIES INC | 2039.84 kg | 853710 | 1 X 20 STD CONTAINER SLAC: 6 PACKAGES OF STEEL FABRICATORS NET WT: 1250 KG HS COD E: 85371010 FRIGHT COLLECT EXPRESS RELEASE. |
| 2022-09-02 | MEDUBJ512111 | ARMEN CARGO SERVICES INC | 27668.0 kg | 852410 | VINYL LP RECORDS VINYL LP RECORDS |
| 2022-09-02 | MEDUBJ522524 | ARMEN CARGO SERVICES INC | 4474.0 kg | 852410 | VINYL LP RECORDS |
| 2022-05-16 | MAEU217151714 | EMO TRANS INC ATL | 38328.29 kg | 392390 | PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 |
| 2022-02-10 | HLCUPRG211205359 | AIR SEA WORLDWIDE LOGISTICA AIRE MA | 295.0 kg | 830710 | FLEX HOSES DN50-4000 WITH ACCESSORIES HS 83071000 |
| 2022-01-31 | HLCUPRG211016647 | SINOTRANS QIANTANG COLOMBIA S A S | 26773.0 kg | 701919 | KH PACK SUPERIOR 40G KIT 9 KH PACK SUPERIOR 50G KIT 9 FREIGHT PREPAID 11 DAYS FREE DETENTION IN DESTINATION |
| 2021-12-16 | HLCUPRG211100887 | ID 3 101 233654 03 | 12471.0 kg | 190410 | CEREALS CEREALS (CORN FLAKES, CRUNCHY MUSLI, GRANOLA) HS 19041090, 19041010 AS PER INVOICE NO. 95593 FREIGHT PREPAID |
| 2021-06-16 | HLCUPRG210422401 | GLOVIS AMERICA INC | 28511.0 kg | 930630 | CARTRIDGES FOR WEAPONS, 602 BOXES (4G) OVERPACK USED (8 PACKAGES) - 15273,00 KG CARTRIDGES FOR WEAPONS, INERT PROJECTILE CARTRIDGES FOR WEAPONS 556 BOXES (4G) OVERPACK USED (8 PACKAGES) - 13238,00 KG CARTRIDGES FOR WEAPONS, INERT PROJECTILE |
| 2021-04-23 | COSU6294057690 | SEA CARGO LOGISTICS GUADALAJARA S A | 26500.0 kg | 843410 | MACHINES |
| 2021-01-09 | COSU6285281380 | SEA CARGO LOGISTICS GUADALAJARA S A | 21600.0 kg | 843410 | MACHINES |