| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.92 |
| Active Months: 3 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 1.02 |
| Company Name | Shipments |
|---|---|
| AHL PRODUTS CO LTD | 2 shipments |
| COMERCIO LOGISTICO TJSD S DE RL | 2 shipments |
| COMERCIO LOGISTICO TJSD | 1 shipments |
| GRUPO CONSTRUCTOR E INMOBILIARIO AK CALLE ROSARIO | 1 shipments |
| GRUPO CONSTRUCTOR Y COMERCIAL TAURU AV NINOS HEROES | 1 shipments |
| GRUPO CONSTRUCTOR Y COMERCIAL TAURU S S DE R L DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 2 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) | 2 shipments |
| 630319 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of textile materials other than synthetic fibres | 1 shipments |
| 851992 Sound recording or reproducing apparatus | 1 shipments |
| 966505 | 1 shipments |
| 970110 Paintings, drawings and pastels; executed entirely by hand, other than drawings of heading no. 4906 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-29 | UULNNB2406LC1372 | COMERCIO LOGISTICO TJSD | 18230.0 kg | 966505 | COLOR FILLING PLATE GIFT BAG |
| 2024-07-28 | GFSHNGB40707794 | GRUPO CONSTRUCTOR Y COMERCIAL TAURU S S DE R L DE C V | 19740.0 kg | 970110 | PACKAGING TAPE OIL PAINTING BOOK |
| 2024-07-11 | UULNNB2406LC983 | COMERCIO LOGISTICO TJSD S DE RL | 18320.0 kg | 441700 | BRUSH POT PACKAGING TAPE |
| 2024-07-03 | UULNNB2406LC829 | COMERCIO LOGISTICO TJSD S DE RL | 12980.0 kg | 851992 | BRUSH POT FILE POCKET |
| 2024-06-22 | NUOHLYCW648400 | GRUPO CONSTRUCTOR Y COMERCIAL TAURU AV NINOS HEROES | 12940.0 kg | 441700 | WATER COLOR BRUSH |
| 2024-01-09 | ELNVNBE23120559 | GRUPO CONSTRUCTOR E INMOBILIARIO AK CALLE ROSARIO | 20520.0 kg | 630319 | TINSEL CURTAIN |
| 2022-07-29 | SFOKNGB22070458 | AHL PRODUTS CO LTD | 21009.0 kg | 611599 | SOCKS SOCKS |
| 2022-07-12 | SFOKNGB22062020 | AHL PRODUTS CO LTD | 9013.0 kg | 611599 | SOCKS |