| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 1.58 |
| Active Months: 3 | Average TEU per Shipment: 6.33 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| PORT AIR EXPRESS CHB | 2 shipments |
| APPROVED FORWARDERS | 1 shipments |
| AUTORIDAD DE ENERGIA ELECTRICA | 1 shipments |
| BEYOND 3PL S DE R L DE C V | 1 shipments |
| MEGA TRAN INDUSTRIAL CORP | 1 shipments |
| MOA 626 INC | 1 shipments |
| RG ENGINEERING INC | 1 shipments |
| SERCOGUA HONDURAS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 2 shipments |
| 290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| 730840 Iron or steel; structures and parts thereof, props and similar equipment for scaffolding, shuttering or pit-propping | 1 shipments |
| 761520 Aluminium; sanitary ware and parts thereof | 1 shipments |
| 854091 Tubes; parts of cathode-ray tubes | 1 shipments |
| 871419 Vehicles; parts and accessories of heading no. 8711 to 8713 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-16 | ONEYCANE57496900 | SERCOGUA HONDURAS S A | 65380.0 kg | 761520 | SANITARY WARE(19.01636.020 OPOPORTO ELONGADO SANITARY WARE(19.01636.020 OPOPORTO ELONGADO SANITARY WARE(19.01636.020 OPOPORTO ELONGADO SANITARY WARE(19.01636.020 OPOPORTO ELONGADO |
| 2024-06-13 | ZIMUGZH0399895 | BEYOND 3PL S DE R L DE C V | 123040.81 kg | 730840 | SCAFFOLDING / PROPPING MATERIAL PO:31285 SCAFFOLDING / PROPPING MATERIAL PO:31285 SCAFFOLDING / PROPPING MATERIAL PO:31285 SCAFFOLDING / PROPPING MATERIAL PO:31285 SCAFFOLDING / PROPPING MATERIAL PO:31285 |
| 2024-03-23 | ONEYPKGD54718600 | MOA 626 INC | 20005.0 kg | 400610 | TYRES TYRES |
| 2023-05-05 | ONEYSH3WP1578400 | RG ENGINEERING INC | 17703.0 kg | 290512 | HEATER TUBES BUNDLES #1 AND #2 |
| 2023-05-05 | ONEYCAND07969800 | MEGA TRAN INDUSTRIAL CORP | 3740.0 kg | 871419 | TRANSFORMER ACCESSORY |
| 2023-05-05 | ONEYSH3WP1281900 | AUTORIDAD DE ENERGIA ELECTRICA | 4300.0 kg | 854091 | PANEL WATERWALLS |
| 2023-01-03 | OSTIZSNYC22B0164 | PORT AIR EXPRESS CHB | 8356.0 kg | 845320 | FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-01-03 | OSTIZSNYC22B0163 | PORT AIR EXPRESS CHB | 4070.0 kg | 845320 | FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-08-01 | HLCUNG12204VCWH3 | APPROVED FORWARDERS | 5016.0 kg | 290719 | SOFA PI 25466 PO A20551 XHE DONG ROAD NO.4,6 XTIANHE,GUANGZHOU,GUANGDONG XTEL +86 20 8526 8060 XXCONTACT STEFANIE SALAZAR XXXCONTACT STEFANIE SALAZAR |