| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.75 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.73 |
| Company Name | Shipments |
|---|---|
| COMERCIALIZADORA YURNE S DE RL DE CALLE QUERETARO | 3 shipments |
| COMER PRODESA SA DE CV | 1 shipments |
| COMERCIALIZADORA YURNE S DE RL DE CV | 1 shipments |
| DISTRIBUIDORA RIM PRODUCTS S DE RL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481960 Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 3 shipments |
| 830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 1 shipments |
| 851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers | 1 shipments |
| 890800 Vessels and other floating structures; for breaking up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-29 | TXSLHSCM24091384 | COMER PRODESA SA DE CV | 14850.0 kg | 890800 | STORAGE CONTAINERS PLASTIC FLOATING SHELVES |
| 2024-09-23 | TXSLHSCM24081365 | COMERCIALIZADORA YURNE S DE RL DE CALLE QUERETARO | 13340.0 kg | 481960 | STORAGE CONTAINERS PAPER BOX |
| 2024-09-23 | SZNQGD240801084 | COMERCIALIZADORA YURNE S DE RL DE CV | 13300.0 kg | 830250 | HAT STORAGE RACK GLASS CONTAINER |
| 2024-09-13 | TXSLHSCM24081349 | COMERCIALIZADORA YURNE S DE RL DE CALLE QUERETARO | 10500.0 kg | 851830 | PHONE CASE PHONE STAND SEWER HOSE |
| 2024-09-08 | TXSLHSCM24081333 | DISTRIBUIDORA RIM PRODUCTS S DE RL | 13960.0 kg | 481960 | BACKPACK STORAGE CONTAINERS PACKAGING BOX |
| 2024-09-08 | TXSLHSCM24081335 | COMERCIALIZADORA YURNE S DE RL DE CALLE QUERETARO | 12880.0 kg | 481960 | BACKPACK STORAGE CONTAINERS PACKAGING BOX |