| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| EXCELL LOGISTICS SERVICES S DE RL | 3 shipments |
| TROCASA SIGNS S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 871411 Vehicles; parts and accessories of heading no. 8711 to 8713 | 2 shipments |
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| 950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-27 | SYLCNBSM22080324 | TROCASA SIGNS S A DE C V | 55490.0 kg | 520527 | UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 |
| 2022-01-21 | MEDUTC815882 | EXCELL LOGISTICS SERVICES S DE RL | 68340.0 kg | 950320 | MOTORCYCLES - MOTORCYCLES MODEL 150Z GREEN MONOSHOCK 93 UNITS MODEL 150Z BLUE MONOSHOCK 279 UNITS MODEL DM150 RED 96 UNITS THE INVOICE NUMBER:210390ELE-1 MOTORCYCLES - MOTORCYCLES MODEL 150Z GREEN MONOSHOCK 93 UNITS MODEL 150Z BLUE MONOSHOCK 279 UNITS MODEL DM150 RED 96 UNITS THE INVOICE NUMBER:210390ELE-1 MOTORCYCLES - MOTORCYCLES MODEL 150Z GREEN MONOSHOCK 93 UNITS MODEL 150Z BLUE MONOSHOCK 279 UNITS MODEL DM150 RED 96 UNITS THE INVOICE NUMBER:210390ELE-1 MOTORCYCLES - MOTORCYCLES MODEL 150Z GREEN MONOSHOCK 93 UNITS MODEL 150Z BLUE MONOSHOCK 279 UNITS MODEL DM150 RED 96 UNITS THE INVOICE NUMBER:210390ELE-1 MOTORCYCLES - MOTORCYCLES MODEL 150Z GREEN MONOSHOCK 93 UNITS MODEL 150Z BLUE MONOSHOCK 279 UNITS MODEL DM150 RED 96 UNITS THE INVOICE NUMBER:210390ELE-1 |
| 2022-01-21 | MEDUTC952768 | EXCELL LOGISTICS SERVICES S DE RL | 14400.0 kg | 871411 | MOTORCYCLES - MOTORCYCLES MODEL DM150 RED 96 UNITS THE INVOICE NUMBER:210394ELE-1 |
| 2022-01-21 | MEDUTC952925 | EXCELL LOGISTICS SERVICES S DE RL | 12480.0 kg | 871411 | MOTORCYCLES - MOTORCYCLES MODEL 250Z BLACK 78UNITS THE INVOICE NUMBER:210394ELE-2 |