| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| MERITOR MEXICO | 3 shipments |
| HYUNDAI CONSTRUCTION EQUIPMENT CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731821.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 870894.0 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-24 | ONEYMEXF27326A05 | MERITOR MEXICO | 1682.0 kg | 731821.0 | IRON OR STEEL SCREW,BOLT,NUT,RIVET, SPRING W ASHERS AND OTHER LOCK WASHERS AND IRON OR STEEL, SPRING WASHERS AND OTHER LOCK WASHERS |
| 2025-10-07 | ONEYMEXF21543A07 | MERITOR MEXICO | 1180.0 kg | 870894.0 | STEERING WHEELS, MOTOR VEHICLE AND REPUESTOS VARIOS Y PARTES PARA VEHICULOS DE CARGA PESA DA |
| 2025-07-16 | ONEYMEXF15439A08 | MERITOR MEXICO | 470.0 kg | 981800 | MISCELLANEOUS SPARE PARTS, ACCESSORIES AND PA |
| 2021-07-16 | HOEGHY91BRCG0002 | HYUNDAI CONSTRUCTION EQUIPMENT CO | 14200.0 kg | 847439 | UNPACKED (SELF PROPELLED) ROAD COMPACTION ROLLER MODEL HR70C-9 INCL. DELIVERY KIT BOX S/N 25011230E125214 S/N 25011230E125215 ENGINE S/N NL83212U314958D ENGINE S/N NL83212U314959D CUSTOMS TARIFF NO: 84294010 CARRIER S AGENT: AGUNSA COLOMBIA S.A.S. CALLE 73 # 7 - 31 PIS O 7 TORRE B BOGOT COLOMBIA TELFONO 571 + 314 6223 EXT 1485 CEL 320 4910693 FREIGHT P REPAID SHIPPED ON BOARD |