| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.61 | Average TEU per month: 2.18 |
| Active Months: 5 | Average TEU per Shipment: 2.38 |
| Shipment Frequency Std. Dev.: 1.29 |
| Company Name | Shipments |
|---|---|
| LOGWIN AIR OCEAN MEXICO SA DE CV | 12 shipments |
| HS Code | Shipments |
|---|---|
| 841950 Heat exchange units; not used for domestic purposes | 3 shipments |
| 847621 Machines; automatic beverage-vending machines, incorporating heating or refrigerating devices | 3 shipments |
| 500200 Silk; raw silk (not thrown) | 2 shipments |
| 847621.0 Automatic goods-vending machines (e.g. postage stamp, cigarette, food or beverage machines), including money-changing machines | 2 shipments |
| 846630 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; dividing heads and other special attachments for machines | 1 shipments |
| 847989.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-23 | ONEYBUDF01222600 | LOGWIN AIR OCEAN MEXICO SA DE CV | 3960.0 kg | 847989.0 | MACHINERY WITH INDIVIDUAL FUNCTIONS, OTHER A ND TKP EOL TESTING CELL |
| 2025-09-27 | EGLV566500008715 | LOGWIN AIR OCEAN MEXICO SA DE CV | 19590.0 kg | 847621.0 | REFRIGERATING MACHINES REFRIGERATING MACHINES REFRIGERATING MACHINES REFRIGERATING MACHINES REFRIGERATING MACHINES REFRIGERATING MACHINES INVOICE / INVOICE / INVOICE / INVOICE / INVOICE / @ EORI+HU @@ RFC+LAS BM + |
| 2025-09-27 | EGLV566500008618 | LOGWIN AIR OCEAN MEXICO SA DE CV | 13870.0 kg | 847621.0 | REFRIGERATING MACHINES REFRIGERATING MACHINES INVOICE / @ [email protected] EORI+HU @@ RFC+LAS BM + [email protected] |
| 2025-04-03 | EGLV566500001541 | LOGWIN AIR OCEAN MEXICO SA DE CV | 13360.0 kg | 847621 | REFRIGERATING MACHINES REFRIGERATING MACHINES INVOICE TV1006915 @ RFC+LAS070725BM6 +525515602680 [email protected] |
| 2025-01-27 | EGLV566400013262 | LOGWIN AIR OCEAN MEXICO SA DE CV | 13980.0 kg | 847621 | REFRIGERATING MACHINES REFRIGERATING MACHINES INVOICE TV1006775 @ EORI+HU0002802914 @@ RFC+LAS070725BM6 +525515602680 [email protected] |
| 2025-01-27 | EGLV566400013253 | LOGWIN AIR OCEAN MEXICO SA DE CV | 14070.0 kg | 841950 | REFRIGERATING MACHINES REFRIGERATING MACHINES INVOICE TV1006768 HS 841950 2 PLTS = 2 PKGS @OPS-OI RFC+LAS070725BM6 +525515602680 [email protected] RFC+LAS070725BM6 |
| 2024-12-31 | EGLV566400013067 | LOGWIN AIR OCEAN MEXICO SA DE CV | 14200.0 kg | 841950 | REFRIGERATING MACHINES REFRIGERATING MACHINES INVOICE TV1006798 HS 841950 @ RFC+LAS070725BM6 +525515602680 [email protected] RFC+LAS070725BM6 |
| 2024-12-31 | EGLV566400012320 | LOGWIN AIR OCEAN MEXICO SA DE CV | 13990.0 kg | 841950 | REFRIGERATING MACHINES REFRIGERATING MACHINES INVOICE TV1006767-II. HS 841950 @ EORI+HU0002802914 @@ +525515602680 [email protected] RFC+LAS070725BM6 |
| 2024-12-19 | EGLV566400012257 | LOGWIN AIR OCEAN MEXICO SA DE CV | 14040.0 kg | 847621 | REFRIGERATING MACHINES REFRIGERATING MACHINES INVOICE TV1006767-I @ [email protected] EORI+HU0002802914 @@ OPS-OE +525515602680 [email protected] @@@ OPS-OE +3629551800 [email protected] |
| 2024-12-02 | EGLV566400010866 | LOGWIN AIR OCEAN MEXICO SA DE CV | 36940.0 kg | 500200 | RAW MATERIAL RAW MATERIAL RAW MATERIAL INVOICE TV1006731-I. ORDER NR TV1006731 PACKING SLIP TS1333763 RAW MATERIAL INVOICE TV1006731-II., ORDER NR TV1006731 PACKING SLIP TS1333764, [email protected] EORI+HU0002802914 @@ RFC+LAS070725BM6 +525515602680 @@@ +525515602680 [email protected] RFC+LAS070725BM6 @@@@ OPS-OE +3629551800 [email protected] |
| 2024-12-02 | EGLV566400011773 | LOGWIN AIR OCEAN MEXICO SA DE CV | 14120.0 kg | 500200 | RAW MATERIAL RAW MATERIAL INVOICE TV1006752 PACKING SLIP TS1333792 ORDER NR TL1132403 @ RFC+LAS070725BM6 @@ +525515602680 [email protected] RFC+LAS070725BM6 @@@ OPS-OE +3629551800 [email protected] |
| 2024-03-28 | EGLV566400001671 | LOGWIN AIR OCEAN MEXICO SA DE CV | 5920.0 kg | 846630 | MACHINE AND SPECIAL EQUIPMENT MACHINE AND SPECIAL EQUIPMENT TRANSPORT 43 VPE TO AGS CW10 TOTAL 1417PACKAGES ON 6 PALLETS INVOICE NR 51040557 @ RFC+LAS070725BM6 TEL +52 442 153 3440 [email protected] |