| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| COMER PRODESA SA DE CV | 3 shipments |
| COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 2 shipments |
| HODOS SUPPLY CHAIN ADVANCE LLC | 1 shipments |
| SANTIAGO TRANSPORT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 3 shipments |
| 006170 | 1 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-06 | PRIMKN2406031 | HODOS SUPPLY CHAIN ADVANCE LLC | 15570.0 kg | QUILT | |
| 2024-06-27 | QSIJQSD220428794 | COMER PRODESA SA DE CV | 24860.0 kg | 330730 | BATH TOWEL |
| 2024-05-08 | CDBQHH2405014 | COMER PRODESA SA DE CV | 20190.0 kg | 330730 | BATH TOWEL |
| 2024-02-12 | MIGCKRTJ24010080 | COMER PRODESA SA DE CV | 19740.0 kg | 330730 | BATH TOWEL |
| 2023-05-10 | THFHENW23040109 | COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 8800.0 kg | 281511 | SANDALS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-05-06 | GFSHNGB30405392 | COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 5920.0 kg | 640299 | SLIPPER |
| 2022-11-21 | HLCUSHA2209ARLE6 | SANTIAGO TRANSPORT | 6500.0 kg | 006170 | GOODS SHELVES EGG INCUBATOR GENERAL MERCHANDISE XZIP CODE 00617 |