| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.39 | Average TEU per month: 0.79 |
| Active Months: 6 | Average TEU per Shipment: 1.36 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| GLUFESA INC | 2 shipments |
| GRUPO MAYHEW SA DE CV | 2 shipments |
| SERVICIOS COMERCIALES NARYA SA DE C | 2 shipments |
| COMERCIALIZADORA SUJI DE MEXICO | 1 shipments |
| COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 1 shipments |
| PROMOCION Y LOGISITICA ARNEM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 5 shipments |
| 854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) | 2 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-06 | FEVMSZXF24060722 | PROMOCION Y LOGISITICA ARNEM | 12077.0 kg | 950349 | PLASTIC TOYS |
| 2024-07-02 | DNCYDGFLAX246010 | COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 6280.0 kg | 950300 | PLASTIC TOYS HS CODE 950300 SHIPPER FURTH ER DECLARES CARGO IN TRANSIT TO MEXICO ON CARRIAGE ARRANGED BY MERCHANTS UNDER THEIRRES PONSIBILITY AND AT THEIR COSTS AND RISKS |
| 2024-06-28 | WLSIWLZSN2406003 | COMERCIALIZADORA SUJI DE MEXICO | 6410.0 kg | 950349 | PLASTIC TOYS |
| 2023-11-27 | SFOKSZX23101325 | GRUPO MAYHEW SA DE CV | 7760.0 kg | 950349 | PLASTIC TOYS THIS SHIPMENT CONTAINS NO SOLID . |
| 2023-10-20 | SFOKSZX23091796 | GRUPO MAYHEW SA DE CV | 8705.0 kg | 441033 | PLASTIC TOYS THIS SHIPMENT CONTAINS NO WOOD P. |
| 2023-09-12 | NCZLSZ23080565 | SERVICIOS COMERCIALES NARYA SA DE C | 6213.0 kg | 950349 | PLASTIC TOYS |
| 2023-08-19 | NCZLSZ23070472 | SERVICIOS COMERCIALES NARYA SA DE C | 7539.0 kg | 950349 | PLASTIC TOYS |
| 2021-12-25 | COHECSZ21017632 | GLUFESA INC | 5621.0 kg | 854110 | PLASTIC TOYS LED LIGHT THIS SHIPMENT CONTAIN NO WOODPACKAGING MATERIALS. |
| 2021-12-25 | COHECSZ21017618 | GLUFESA INC | 5639.0 kg | 854110 | PLASTIC TOYS LED LIGHT THIS SHIPMENT CONTAI N NO WOOD PACKAGING MATERIALS |