| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.75 |
| Active Months: 5 | Average TEU per Shipment: 1.12 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| DRACO FREIGHT LOGISTICS CORP | 3 shipments |
| MEXICALI VALUTECH OUTSOURCING | 3 shipments |
| MEXICALI VALUTECH OUTSOURCING LLC C | 2 shipments |
| MEXICALI VALUTECH OUTSOURCING LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 6 shipments |
| 701120 Glass envelopes (including bulbs and tubes); open, and glass parts thereof, without fittings, for cathode-ray tubes | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-07 | FGFQSHOG24050231 | DRACO FREIGHT LOGISTICS CORP | 1533.0 kg | 701120 | NOTEBOOK COMPUTER PARTS |
| 2024-06-07 | FGFQSHOG24050214 | DRACO FREIGHT LOGISTICS CORP | 4057.0 kg | 701120 | NOTEBOOK COMPUTER PARTS |
| 2024-06-07 | FGFQSHOG24050230 | DRACO FREIGHT LOGISTICS CORP | 174.0 kg | 701120 | NOTEBOOK COMPUTER PARTS |
| 2024-05-28 | KWEO880140429767 | MEXICALI VALUTECH OUTSOURCING | 547.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-106CTNS=8PL. |
| 2024-02-17 | KWEO880140418930 | MEXICALI VALUTECH OUTSOURCING | 74.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-12CTNS=1PLT. |
| 2024-02-17 | KWEO880140419819 | MEXICALI VALUTECH OUTSOURCING | 270.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-53CTNS=4PLT. |
| 2024-01-10 | KWEO880140415905 | MEXICALI VALUTECH OUTSOURCING LLC | 390.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-72CTNS=5PLT. |
| 2023-10-31 | KWEO880140407883 | MEXICALI VALUTECH OUTSOURCING LLC C | 236.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-51CTNS=4PLT. |
| 2023-08-18 | KWEO880140398823 | MEXICALI VALUTECH OUTSOURCING LLC C | 611.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-93CTNS=7PLT. |