| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| DRACO FREIGHT LOGISTICS CORP | 2 shipments |
| MEXICALI VALUTECH OUTSOURCING LLC | 2 shipments |
| COMPALEAD ELETR NICA DO BRASIL IND | 1 shipments |
| MEXICALI VALUTECH OUTSOURCING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 3 shipments |
| 701120 Glass envelopes (including bulbs and tubes); open, and glass parts thereof, without fittings, for cathode-ray tubes | 2 shipments |
| 842290 Machinery; parts of machinery of heading no. 8422 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-30 | WECDSHAWD073592 | COMPALEAD ELETR NICA DO BRASIL IND | 1185.0 kg | 842290 | ELECTRONIC PARTS COMPUTER COMPONENTS MIP240 0736 PO: 025773, 025825 INVOICE: 831755028, 831755040 5 PALLETS (WITH 139 CARTONS) WOO DEN PACKAGE: PROCESSED PLEASE HANDLE WITH CA RE THIS SHIPMENT CONTAINS PLYWOOD PALLETS/ PLYWOOD PACKAGING WOODEN PACKAGING: TREATED/ CERTIFIED (IN ACCORDANCE WITH ISPM 15 OF TH E IPPC STANDARDS) |
| 2024-05-25 | WWLLHA240417949 | DRACO FREIGHT LOGISTICS CORP | 101.0 kg | 701120 | NOTEBOOK COMPUTER PARTS |
| 2024-05-25 | WWLLHA240417949A | DRACO FREIGHT LOGISTICS CORP | 4872.0 kg | 701120 | NOTEBOOK COMPUTER PARTS |
| 2024-04-20 | KWEO880140425420 | MEXICALI VALUTECH OUTSOURCING | 218.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-36CTNS=3PLT. |
| 2023-07-10 | KWEO880140393985 | MEXICALI VALUTECH OUTSOURCING LLC | 245.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-68CTNS=5PLT. |
| 2023-06-08 | KWEO880140389972 | MEXICALI VALUTECH OUTSOURCING LLC | 333.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER |