| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| AGGREKO INTERNATIONAL PROJECTS LTD | 1 shipments |
| KENSA LOGISTICS MEXICO SA DE CV | 1 shipments |
| KUEHNE NAGEL FORWARDING SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330620 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 1 shipments |
| 490600.0 Plans and drawings; for architectural, engineering, industrial, commercial, topographical or similar, being originals drawn by hand; hand-written texts; photo- graphic reproductions; their carbon copies | 1 shipments |
| 741021.0 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-23 | CMDUMXO0761079 | KUEHNE NAGEL FORWARDING SA DE CV | 21827.0 kg | 741021.0 | FREIGHT PREPAID SUAVITEL CASES SHIPMENT: REF: HS CODE: |
| 2025-09-16 | KOSLMITBAR00010 | AGGREKO INTERNATIONAL PROJECTS LTD | 1005.18 kg | 490600.0 | ENGINEERING KIT FOR SHIPPER OWN CONTAINER HS CODE: |
| 2025-04-29 | ZIMUMEX953834 | KENSA LOGISTICS MEXICO SA DE CV | 7290.26 kg | 330620 | EMPY CLEAN TANKS EMPY CLEAN TANKS |