| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| RR MAGIC SHIPPING S A DE C V | 3 shipments |
| AVI SOLUTIONS LLC | 1 shipments |
| CROSSMOTION LOGISTICS SA DE CV | 1 shipments |
| HOPP COMPANIES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720229 Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon | 3 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 852852 Monitors; other than cathode-ray tube; capable of directly connecting to and designed for use with an automatic data processing machine of heading 84.71 | 1 shipments |
| 900659 Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-18 | CMDUTJN0258008 | CROSSMOTION LOGISTICS SA DE CV | 9054.0 kg | 262060 | GLASSWARE GUANHU STREET, LONGHUA DISTRICT, SHENZHEN TAX ID: 914403005763764816 TEL: 13265642128 CONTACT PERSON: STEPHEN EMAIL: OPSMARITIMAS CROSSMOTION. COM.MX CTC: MARCELA TORRES EMAIL: OPSMARITIMAS CROSSMOTION. COM.MX CTC: MARCELA TORRES |
| 2023-03-28 | CHKMSLA303013806 | AVI SOLUTIONS LLC | 3816.0 kg | 852852 | LED DISPLAY SCREEN ALUMINUM TRUSS HS CODE:852852 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. AMS NO.:SLA303013806 AMS SCAC CODE:CHKM |
| 2023-02-02 | HLCUNG12211DBLP0 | RR MAGIC SHIPPING S A DE C V | 52000.0 kg | 720229 | CHINA GRANITE PRODUCTS AS PER PROFORMA INVOICE 22VSDC001 XSTREET, LONGHUA DISTRICT, SHENZHEN XTEL 13265642128 XCONTACT PERSON STEPHEN XXTEL 52 55 5250 8801 XXXTEL 52 55 5250 8801 CHINA GRANITE PRODUCTS AS PER PROFORMA INVOICE 22VSDC001 XSTREET, LONGHUA DISTRICT, SHENZHEN XTEL 13265642128 XCONTACT PERSON STEPHEN XXTEL 52 55 5250 8801 XXXTEL 52 55 5250 8801 |
| 2023-02-02 | HLCUNG12211DFDS5 | RR MAGIC SHIPPING S A DE C V | 25500.0 kg | 720229 | CHINA GRANITE PRODUCTS AS PER PROFORMA INVOICE 22ESDC002 XLONGHUA DISTRICT, SHENZHEN XTAX ID 914403005763764816 XTEL 13265642128 XCONTACT PERSON STEPHEN XXTEL 52 55 5250 8801 XXXTEL 52 55 5250 8801 |
| 2023-01-22 | HLCUNG12211DAEN0 | RR MAGIC SHIPPING S A DE C V | 81000.0 kg | 720229 | CHINA GRANITE PRODUCTS AS PER PROFORMA INVOICE 22ESDC003 XSHENZHEN TAX ID X914403005763764816 TEL X13265642128 CONTACT PERSON XSTEPHEN XXTEL 52 55 5250 8801 XXXTEL 52 55 5250 8801 CHINA GRANITE PRODUCTS AS PER PROFORMA INVOICE 22ESDC003 XSHENZHEN TAX ID X914403005763764816 TEL X13265642128 CONTACT PERSON XSTEPHEN XXTEL 52 55 5250 8801 XXXTEL 52 55 5250 8801 CHINA GRANITE PRODUCTS AS PER PROFORMA INVOICE 22ESDC003 XSHENZHEN TAX ID X914403005763764816 TEL X13265642128 CONTACT PERSON XSTEPHEN XXTEL 52 55 5250 8801 XXXTEL 52 55 5250 8801 |
| 2022-10-25 | CHKMSH22324933 | HOPP COMPANIES INC | 4740.0 kg | 900659 | PVC ROLL |