| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| KRONOS IMPORT S A DE C V | 2 shipments |
| LEAD FI S A DE C V | 2 shipments |
| FLG TRANSPORT SA DE CV | 1 shipments |
| JULIO ADRIAN GONZALEZ ORIA CAMINO REAL A TOLUCA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293627 Vitamins; vitamin C and its derivatives, unmixed | 1 shipments |
| 611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| 611610 Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber | 1 shipments |
| 611693 Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 1 shipments |
| 950662 Balls; inflatable | 1 shipments |
| 950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-21 | MEDUK3420610 | KRONOS IMPORT S A DE C V | 5048.0 kg | 950699 | SPORTS BALLS - CONTAINING SPORTS BALLS AS PERINVOICE NO. VTC/OKA/1 065/24 GD NO. KPPE-EF- 3561 8-12-08-2024 NET WEIGHT: 4 208.8 - KGS |
| 2024-09-29 | MEDUK3399038 | KRONOS IMPORT S A DE C V | 5048.0 kg | 950662 | SPORTS BALL - SPORTS BALL HS CODE:9506 .621 0 INVOICE NUMBER: VT C/OKA/1062/24 FI NO: OPE N ACCOUNT NET WT:4208.80 0 KGS GD NO: KPPE-EF-27280 DT:01-08-2024 14 DAYS F REE T IME AT DESTINATION |
| 2024-03-03 | MEDUK3094621 | LEAD FI S A DE C V | 3892.0 kg | 611610 | SPORTS GLOVES - CONTAINING SPORTS GLOVES INVOICE NO: VTC/LED/1049/ 23 HS CODE: 6116.1000 GD NO: KPPE-SB-147234-10-0 1-2024 14 DAYS FR EE AT DES TINATION |
| 2023-11-19 | CMDUAKI0481804 | FLG TRANSPORT SA DE CV | 12758.0 kg | 611599 | FREIGHT COLLECT 850 CARTONS SPORTS BALL INVOICE NO: VTC/OKA/1041/23 GD NO: KPEX-SB-48499-21-09-2023 HBL NO: SKSA273VER23-24 NET WEIGHT: 8000.200 KGS ACTUAL EXPORTER: VOTEC TRADING COMPANY ACTUAL IMPORTER: JULIO ADRIAN GONZALEZ ORIA |
| 2023-10-19 | CMDUAKI0480230 | LEAD FI S A DE C V | 3948.0 kg | 611693 | ------------ TLLU5219180 DESCRIPTION---------TOTAL 302 CARTONS 302 CARTONS ARE CONTAINING SPORTS GLOVES. INVOICE NO: VTC/LED/1038/23 FI NO: -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT CY/CY FCL/FCL |
| 2023-10-19 | CMDUAKI0480231 | JULIO ADRIAN GONZALEZ ORIA CAMINO REAL A TOLUCA | 5464.0 kg | 293627 | ------------ TLLU5219180 DESCRIPTION---------TOTAL 548 CARTONS 548 CARTONS ARE CONTAINING SPORTS GOODS INVOICE NO: VTC/ERZ/1039/23 C.P.01170 CIUDAD DE MEXICO, MEXICO. R.F.C. GOOJ860212MI1 TEL: +52 55 7248 8680 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT CY/CY FCL/FCL |