| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.37 | Average TEU per month: 0.83 |
| Active Months: 5 | Average TEU per Shipment: 1.43 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| ICL&NAVIOMEX SA DE CV | 3 shipments |
| SENDAN LOGISTICS SA DE CV | 3 shipments |
| ANJAMI SERVICIOS INTEGRALES SA DE | 2 shipments |
| CARGO RED ADUANERA SA DE CV | 1 shipments |
| HUNTER AMENITIES INTERNATIONAL LTD | 1 shipments |
| PRIMA FREE TRADE CANCUN SA DE CV | 1 shipments |
| SERVICIOS LOGISTICOS DEL CARIBE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies | 3 shipments |
| 291431 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; aromatic, (without other oxygen function), phenylacetone (phenylpropan-2-one) | 1 shipments |
| 330730.0 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not | 1 shipments |
| 340120.0 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent | 1 shipments |
| 381300.0 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades | 1 shipments |
| 420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery | 1 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 610821.0 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted | 1 shipments |
| 790700.0 Zinc; articles n.e.c. in chapter 79 | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-29 | CMDUCAN0968091 | HUNTER AMENITIES INTERNATIONAL LTD | 17471.0 kg | 330730.0 | SKIDS BATH WARES FREIGHT PREPAID |
| 2025-11-29 | CMDUCAN0958625 | 20208.0 kg | 381300.0 | PACKAGES BATH WARES PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD . FREIGHT PREPAID | |
| 2025-11-29 | SMLU8823383A | ICL&NAVIOMEX SA DE CV | 1996.75 kg | 610821.0 | TOTAL BUNDLES ON PALLETS CONTAINING UNIFORMS (CAP, PANTS, % POLYESTER BOXER KIDS CLUB ANIMATION, BLOUSE, PANTS) . F.A. , , , |
| 2025-11-11 | CMDUCAN0953380 | 11622.0 kg | 790700.0 | SKIDS HOUSEHOLD ITEMS (BATH WARES) FREIGHT PREPAID | |
| 2025-10-16 | SMLU8774102A | SENDAN LOGISTICS SA DE CV | 11260.17 kg | 340120.0 | TOTAL BOXES WITH HOTEL SUPPLIES (UNIFORMS, APRONS, HAMMOCKS, SOAP DISH, TRAYS) . HS CODE , , , , , , , , |
| 2025-04-15 | SMLU8523956A | SENDAN LOGISTICS SA DE CV | 7769.71 kg | 392610 | TOTAL PACKAGES WITH HOTEL SUPPLIES ------------------------------------ F.A. 6204439991, 7323930500, 8215910100, 7013499905, 4202920401, 6302310699, 3809919900, 8310009900, 4202920402, 4202220301 |
| 2025-01-31 | SMLU8418537A | CARGO RED ADUANERA SA DE CV | 5850.08 kg | 291431 | TOTAL PIECES 5 SKIDS WITH 19 BOXES EACH ONE 2 SKIDS WITH 1 PIECE EACH ONE SYNTHETIC PALM AND WHIRLPOOL TUBS F.A.9019109901 3925909900 |
| 2024-02-09 | SMLU7930756A | SENDAN LOGISTICS SA DE CV | 6879.75 kg | 392610 | TOTAL PACKAGES WITH HOTEL SUPPLIES ENSERES HOTELEROS. F.A. 39241001, 39249099, 39262099,39269004, 42029204, 58063201, 61046399 61052003 61062099 61099004 62019399 62034391 62044399 62045399 62104001 62113202 63025301 64059099 65050004,CCE 49 83100099 87169099 95069999 |
| 2024-01-26 | SMLU7911653A | PRIMA FREE TRADE CANCUN SA DE CV | 30.84 kg | 441520 | CARTON BOX ON 01 PALLET CONTAINING WOODEN BOXES PORTAKLENEX. F.A. 442090 |
| 2024-01-12 | SMLU7901458A | ICL&NAVIOMEX SA DE CV | 461.31 kg | 930119 | TOTAL BOXES ON 02 PALLETS WITH HOTEL SUPPLY F.A. 8516710100 |
| 2023-11-17 | SMLU7835711A | ANJAMI SERVICIOS INTEGRALES SA DE | 13280.05 kg | 420299 | TOTAL LOOSE PICES WITH MATERIAL HIDRAULIC PIEZAS SUELTAS DE MATERIAL HIDRAULICO. - 1273 TUBES - 546 BOXES - 139 BAGS. F.A. 39174001 |
| 2023-10-19 | SMLU7796900A | ANJAMI SERVICIOS INTEGRALES SA DE | 14699.82 kg | 550310 | TOTAL PIECES WITH MATERIAL HYDRAULIC ON 2 PALLETS AND LOOSE PIECES MATERIAL HIDRAULICO EN 2 PALLETS Y PIEZS SUELTAS. - 1 PALLET CON 176 CAJAS CON CONEXIONES PVC - 1 PALLET CON 80 CAJAS CON CONEXIONES PVC - 40 CAJAS SUELTAS - 30 SACOS CODOS PVC PREAISLADOS. -2221 TUBOS PVC CPVC DIFERENTES MEDIDAS. F.A. 39174001 |
| 2021-02-25 | SMLU6483685A | SERVICIOS LOGISTICOS DEL CARIBE | 259.46 kg | 392610 | TOTAL BOXES ON 05 PZAS HOTEL SUPPLIES 3926909999, 4421999999, 4908909901, 9106100200, 4911999902, 8481900503, 4016930499, 8506500100, 3922200100 |
| 2021-01-04 | SMLU6419545A | ICL&NAVIOMEX SA DE CV | 604.65 kg | 481730 | TOTAL BOXES OF STATIONERY CAJAS DE PAPELERIA ON 02 PALLETS F.A. (48171001, 48239099, 49019906) |