| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.65 | Average TEU per month: 1.40 |
| Active Months: 7 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.86 |
| Company Name | Shipments |
|---|---|
| COPPEL CORP | 8 shipments |
| NACERE INTERNATIONAL S DE RL DE CV | 3 shipments |
| COPPEL S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 5 shipments |
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| 640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 | 2 shipments |
| 640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 2 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-08 | AEASAE24060016T | NACERE INTERNATIONAL S DE RL DE CV | 9479.0 kg | 640520 | WOMEN FOOTWEAR AND MEN FOOTWEAR |
| 2024-07-06 | SZNQGZ240600181C | NACERE INTERNATIONAL S DE RL DE CV | 5169.0 kg | 281511 | LADY SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-06-15 | TLKPNGBLAX45508X | COPPEL S A DE C V | 5696.0 kg | 010612 | 8544 PAIRS OF FOOTWEAR AS PERABOVE PURCHASE ORDER 81858292/81858493 BK-RO-016414-01-01-PA |
| 2024-06-15 | GFSHNGB40514494 | NACERE INTERNATIONAL S DE RL DE CV | 7928.0 kg | 640520 | WOMEN FOOTWEAR AND MEN FOOTWEAR |
| 2023-12-02 | HNLTNB23A11972 | COPPEL CORP | 6711.0 kg | 640691 | 7698 PAIRS OF FOOTWEAR AS PER ABOVE PURCHASE ORDER 60511292 60511293 PO: BK-RO-011865-01-01-PA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2023-11-03 | TLKPNGBLAX3A295X | COPPEL CORP | 7368.0 kg | 010612 | 6330 PAIRS OF FOOTWEAR AS PER ABOVE PURCHASE ORDER 57604295/57483293/57483292 |
| 2023-10-24 | TLKPNGBLAX3A154X | COPPEL CORP | 5441.0 kg | 010612 | 5784 PAIRS OF FOOTWEAR AS PER ABOVE PURCHASE ORDER 61294594/61294595/61294592/61294593/57423392 BK-RO-011393-01-01-PA |
| 2023-10-02 | TLKPNGBLAX39268X | COPPEL CORP | 8050.0 kg | 010612 | 9000 PAIRS OF FOOTWEAR AS PER ABOVE PURCHASE ORDER 57422092/57422093 |
| 2023-09-25 | TLKPNGBLAX39164X | COPPEL CORP | 6562.0 kg | 640411 | 5064 PAIRS OF WOMENS FOOTWEAR AS PER PURCHA SE ORDER 24014592/24014892/24014893/24261195 BK-RO-010858-01-01-PA |
| 2023-09-11 | TLKPNGBLAX38329X | COPPEL CORP | 5948.0 kg | 010612 | 6378 PAIRS OF FOOTWEAR AS PER ABOVE PURCHASE ORDER 47203592/47203593 |
| 2023-08-10 | HNLTNB23A06276 | COPPEL CORP | 6417.0 kg | 640691 | 8784 PAIRS OF FOOTWEAR AS PER ABOVE PURCHASE ORDER 47216892 47216893 47210792 47210793 47415694 47415695 PO#BK-RO-008835-01-01-PA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2023-07-28 | PPILNB423070617 | COPPEL CORP | 5853.0 kg | 640411 | 5022 PAIRS OF WOMEN S FOOTWEAR AS PER PU RCHASEORDER 47197292 - 47 197293 - 47331295 SAME BK-RO-009028-01-01-PA |