Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
Active Months: 1 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
AEROVIAS DE MEXICO SA DE CV | 5 shipments |
GLOVER PARK HOTEL | 1 shipments |
GRAHAM HOTEL | 1 shipments |
SKY TRADE IN INC | 1 shipments |
HS Code | Shipments |
---|---|
480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 4 shipments |
330510 Hair preparations; shampoos | 2 shipments |
480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-14 | UASI7807831867 | GLOVER PARK HOTEL | 345.0 kg | 330510 | BODY WASH SHAMPOO CONDITIONER |
2023-10-11 | UASI7807821681 | GRAHAM HOTEL | 402.0 kg | 330510 | BODY WASH SHAMPOO CONDITIONER |
2023-08-21 | SPNPPNSH2307100 | AEROVIAS DE MEXICO SA DE CV | 3600.0 kg | 480429 | AMENITY KIT (EYE MASK, EAR PLUGS, KRAFT PAPER. |
2023-07-13 | WWOLPVG23050144 | SKY TRADE IN INC | 2564.0 kg | 691200 | HOTEL AMENITIES |
2023-07-06 | SPNPPNSH2306039 | AEROVIAS DE MEXICO SA DE CV | 3600.0 kg | 480429 | AMENITY KIT (EYE MASK, EAR PLUGS, KRAFT PAPER. |
2023-01-12 | SPNPPNSH2212616 | AEROVIAS DE MEXICO SA DE CV | 3600.0 kg | 480429 | AMENITY KIT (EYE MASK, EAR PLUGS, KRAFT PAPER. |
2022-12-08 | SPNPPRTW2211089 | AEROVIAS DE MEXICO SA DE CV | 3600.0 kg | 480429 | AMENITY KIT (EYE MASK, EAR PLUGS, KRAFT PAPER. |
2022-08-23 | DWCHSSHAS0093845 | AEROVIAS DE MEXICO SA DE CV | 3600.0 kg | 480431 | YC AMENITY KIT(EYE MASK, EARPLUGS, KRAFT PAPER BAG) |