| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.39 | Average TEU per month: 0.58 |
| Active Months: 6 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| CNH DE MEXICO SA DE CV | 4 shipments |
| CNH INDUSTRIAL SA DE CV | 4 shipments |
| NTN SUDAMERICANA SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 050610 Bones and horn-cores, unworked, defatted, simply prepared (but not cut to shape), treated with acid or degelatinised; powder and waste of these products : Animal products; ossein and bones treated with acid | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 293212 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) | 1 shipments |
| 293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed | 1 shipments |
| 840999.0 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 | 1 shipments |
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
| 960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-24 | GOLA484911223268 | CNH INDUSTRIAL SA DE CV | 400.0 kg | 940360.0 | STC AUTOPARTS INVOICE , , NCMS , , , WOODEN PACKAGE |
| 2025-08-23 | GOLA484911179725 | CNH INDUSTRIAL SA DE CV | 610.0 kg | 840999.0 | AUTOPARTS INVOICE , , , NCM , , , , |
| 2025-06-22 | GOLA484911146291 | CNH INDUSTRIAL SA DE CV | 126.0 kg | 960329 | STC SISTEMA DE FRENADO SISTEMA DE TREN DE TR ANSMISION TORNILLOS NCM 7318, 7616, 3926, 40 |
| 2025-06-03 | GOLA484911118816 | CNH INDUSTRIAL SA DE CV | 877.0 kg | 293627 | STC SISTEMA DE FRENADO SISTEMA DE TREN DE TR ANSMISION TORNILLOS PERNOS SELLOS MECANICOS C |
| 2025-03-04 | GOLA484911057191 | CNH DE MEXICO SA DE CV | 1836.0 kg | STC REFACCIONES AFRICOLAS INVOICE 231079 232065 232555 233310 233311 233312 | |
| 2024-12-01 | GOLA484910997696 | CNH DE MEXICO SA DE CV | 846.0 kg | 293212 | STC REFACCIONES AFRICOLAS INVOICE 217538 2 19111 219581 219583 220369 220403 NCM 392 |
| 2024-11-19 | GOLA484910984504 | CNH DE MEXICO SA DE CV | 510.0 kg | STC REFACCIONES AGRICOLAS INVOICE 213409 213416 213856 215097 215717 215718 | |
| 2024-09-18 | GOLA591911525824 | NTN SUDAMERICANA SA | 219.0 kg | 210690 | ROLAMENTOS DE ESFERA DE CARGA RADIAL NCM 8 482.10.10,ROLAMENTOS DE ROLETES CONICOS, INCL |
| 2024-09-18 | GOLA591911493208 | NTN SUDAMERICANA SA | 135.0 kg | 050610 | ROLAMENTOS DE ESFERA OUTROS NCM 8482 INVOI CE PA58750 WOODEN PACKAGING TREATED AND CERTI |
| 2024-09-04 | GOLA484910931607 | CNH DE MEXICO SA DE CV | 649.0 kg | 940430 | STC REFACCIONES AGRICOLAS INVOICE 190873,20 7913,200957,200958,200959,200961,201010,20109 |