| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| ABBVIE BIOTECHNOLOGY LTD | 1 shipments |
| EXPRESS CARGO LINE DEL ECUADOR EXPR | 1 shipments |
| GAMMA CARGO S A C | 1 shipments |
| PCH CARGO S A DE C V | 1 shipments |
| RIVERA FIALLOS CARGO S DE R L | 1 shipments |
| ROYAL CARGO 5GP S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 1 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials | 1 shipments |
| 701300 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 842139 Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines | 1 shipments |
| 847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-21 | MEDUFV975117 | EXPRESS CARGO LINE DEL ECUADOR EXPR | 4220.0 kg | 701300 | GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - GLAS INVOICE: 91275690 NCM: 7013 WOODEN PACKAGING: TREATED AND CERTIFIED |
| 2024-07-02 | MEDUFV011673 | ABBVIE BIOTECHNOLOGY LTD | 11839.0 kg | 842139 | CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - MACHINERY, EQUIPMENT AND SPARE PARTS HS CODE: 84213935 INVOICE: PROIN1389 CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - REACTOR, EQUIPMENT AND SPARE PARTS HSCODE: 84213935 INVOICE: PROIN1389 |
| 2022-05-25 | MEDUD3481170 | GAMMA CARGO S A C | 10108.0 kg | 420212 | TRUNKS, SUITCASES, VANITY CASES, EXECUTIVE-CASES, - TOOLS INVOICE: 5954088 HS CODES: 42021250, 59119099, 84145935, 84242000 84671190, 84672110, 84672290 84672920, 84672951, 85076000 85081100, 85131000, 90153010 90159000 PO 1286919 , PO 1318534 PO 1318541 - PO 1330099 |
| 2021-04-16 | MEDUGL792892 | RIVERA FIALLOS CARGO S DE R L | 6716.0 kg | 847989 | VACUUM CLEANERS- WITH SELF-CONTAINED ELECTRICMO - CLEANING MACHINES, SPARE PARTS, ACCESSO RIES, DETERGENTS, ADVERTISING MATERIAL |
| 2021-04-16 | MEDUGL779600 | PCH CARGO S A DE C V | 4000.0 kg | 392390 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - CARRIER TAPE INVOICE: 165937, 165938 HS CODE: 39239000 |
| 2021-03-24 | MEDUGL623964 | ROYAL CARGO 5GP S A DE C V | 7980.0 kg | 392690 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - = 736 CARTONS KABIPAC DUOCAP INVOICE:1510275547 HS CODE: 39269097 |