| 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 |
|---|---|
| LOGITECH SHIPPING INC | 3 shipments |
| INTERAMERICAN CARGO SA DE CV | 1 shipments |
| LILLY ASSOCIATES MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210420 Homogenised composite food preparations | 2 shipments |
| 120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 1 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 852610 Radar apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-07 | MAEU242576393 | INTERAMERICAN CARGO SA DE CV | 7192.74 kg | 120220 | SARTEN BASCULANTE BL ORI GINAL IMPRESION EN DESTINO |
| 2022-10-07 | NAQANBAL2407810V | LOGITECH SHIPPING INC | 1397.0 kg | 210420 | BOAT ACCESSORIES CLASS 3 UN1133 1061KGS CLASS 3 UN1173 155 KGS |
| 2022-05-23 | NAQANBAL2405056V | LOGITECH SHIPPING INC | 1520.0 kg | 852610 | BOAT ACCESORIES |
| 2022-04-03 | CMDUIBC0846102B | LILLY ASSOCIATES MEXICO SA DE CV | 27300.0 kg | 680223 | FREIGHT PREPAID GRANITE TILES HS CODE: 680223 |
| 2021-08-02 | NAQANBAL1299280V | LOGITECH SHIPPING INC | 1018.0 kg | 210420 | BOAT ACCESSORIES CLASS 3 UN1173 60 KGS CLASS 3 UN1866 9 KGS CLASS 3 UN1133 752 KGS |