| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CONDUMEX S A DE C V | 4 shipments |
| CONDUMEX SA DE C V PONIENTE | 1 shipments |
| THALES DIS MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable | 2 shipments |
| 854470 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; optical fibre cables | 2 shipments |
| 510910 Yarn of wool or of fine animal hair, put up for retail sale : Yarn; of wool or of fine animal hair, containing 85% or more by weight of wool or fine animal hair, put up for retail sale | 1 shipments |
| 854210 Electronic integrated circuits | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-26 | COSU641692729001 | CONDUMEX S A DE C V | 17140.0 kg | 847940 | CABLE |
| 2021-11-05 | SHKK484910457978 | THALES DIS MEXICO SA DE CV | 1331.0 kg | 854210 | STC CARDS PROVIDED WITH ELECTRONIC INTEGRAT ED CIRCUITS SMARTCRADS TARJETAS PROVISTAS |
| 2021-08-08 | HLCUME3210752293 | CONDUMEX S A DE C V | 57930.0 kg | 510910 | CABLES INVOICE FB - 3700027688 FB - 3700027698 CABLES INVOICE FB - 3700027693 FB - 3700027695 FB - 3700027696 FB - 3700027697 FB - 3700027700 CABLES INVOICE FB - 3700027689 FB - 3700027690 FB - 3700027699 CABLES INVOICE FB - 3700027691 FB - 3700027692 |
| 2021-06-30 | SEAU211446638 | CONDUMEX S A DE C V | 9667.12 kg | 854470 | CABLES INVOICE: FB3700026785 |
| 2021-04-24 | SEAU912154145 | CONDUMEX SA DE C V PONIENTE | 39470.46 kg | 854470 | CABLES INVOICE: FAA122350, FA A122397 CABLES INVOICE: FAA122277, FA A122290, FAA122289 |
| 2021-03-05 | HLCUME3210234760 | CONDUMEX S A DE C V | 9850.0 kg | 847940 | CABLE CABLES FACTURA FAA121119 |