| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.58 |
| Active Months: 3 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.67 |
| Company Name | Shipments |
|---|---|
| ALMOHADAS Y SIMILARES DE MEXICO S | 1 shipments |
| AZNAR TEXTIL S L U | 1 shipments |
| CONSPORT PISCINAS SRL | 1 shipments |
| CREACIONES ARTESANAS SL | 1 shipments |
| CUMMINS POWER GENERATION CHINA CO LTD | 1 shipments |
| DISEO MADERABLE | 1 shipments |
| DISEO MADERABLE AVENIDA ARMANDO BIRLAIN SHAFFLER 2001 CORP | 1 shipments |
| DUNE CERAMICA SL | 1 shipments |
| LOPEZ MORENAS SL | 1 shipments |
| ROBRITEX S A DE C V | 1 shipments |
| SUPLIDORES ELECTRICOS DEL CARIBE RN CALLE JUAN ERAZO | 1 shipments |
| TOP CABLE S A | 1 shipments |
| TOWEL S A DE C V | 1 shipments |
| TRACKS S SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 520100 Cotton; not carded or combed : Cotton; not carded or combed | 1 shipments |
| 690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics | 1 shipments |
| 730230 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces | 1 shipments |
| 741300 Copper; stranded wire, cables, plaited bands and the like, not electrically insulated : Copper; stranded wire, cables, plaited bands and the like, not electrically insulated | 1 shipments |
| 790700 Zinc; articles n.e.c. in chapter 79 : Zinc; articles n.e.c. in chapter 79 | 1 shipments |
| 842220 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for cleaning or drying bottles or other containers | 1 shipments |
| 852610 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus : Radar apparatus | 1 shipments |
| 854449 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; for a voltage not exceeding 1000 volts, not fitted with connectors | 1 shipments |
| 940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-22 | MAEU257348017 | LOPEZ MORENAS SL | 22490.85 kg | 842220 | WINES LOPEZ MORENAS 2281 BOXES 21916.98 KGS INSUMED 180 BOTTLES 370.8 KGS MIRO 122 BO TTLES 202.5 KGS |
| 2025-01-31 | PSPQVER24123034 | ROBRITEX S A DE C V | 714.0 kg | 790700 | BEDSHEETS AND SIMILAR HOUSEHOLD, SANITARY OR |
| 2025-01-17 | USHLF202406506 | ALMOHADAS Y SIMILARES DE MEXICO S | 466.0 kg | ALMOHADAS DE USO DOMESTICO | |
| 2024-12-05 | CMDUMXO0728378 | DISEO MADERABLE AVENIDA ARMANDO BIRLAIN SHAFFLER 2001 CORP | 8400.0 kg | 290544 | FREIGHT PREPAID PREPAID CHARGES: D D FREETIME UPGRADE AT POL TO:USD 50.00 EXPORT DOCUMENTATION FEE:USD 80.00 OCEAN FREIGHT ALL-IN:USD 3750.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND:USD 10.00 94036001 (HS) MESAS DE MADERA |
| 2024-12-03 | SAIJMIAJ310887 | CUMMINS POWER GENERATION CHINA CO LTD | 430.0 kg | 730230 | TRANSFER SWITCH EQUIPMENT |
| 2024-11-12 | CMDUMXO0723007 | DISEO MADERABLE | 17930.0 kg | FREIGHT PREPAID 94036001 (HS) MESAS DE MADERA 94036001 (HS) MESAS DE MADERA | |
| 2024-11-02 | CMDUMXO0719355 | TOWEL S A DE C V | 9071.0 kg | 520100 | FREIGHT PREPAID BATHLINEN-10 POOL TOWEL.TOWEL,SINGLE THREAD CONSTRUCTION 4.75 MM LOOP, DOBBY BORDER.DIMENSIONS: 95 X 2CM. 37.4 X 78.7 1030 GR. COLOR: ORANGE. ITEM DETAILS: MATERIAMADE WITH RPET. MADE IN MEXICO. COMPOSITION: 76 NANOFIBRA 24 COTTON / 1030 GR. COLOR: CHOCOLATE. ITEM DETAMATERIAL: MADE WITH RPET. MADE IN MEXICO. COMPOSITION: 76 NANOFI 24 COT BATHLINEN 10 POOL SINGLE THREAD CONTRUSCTION MM LOOP, DOBBY BORDER DIMENSIONS:95 X 200 CM. 37.4 X 78.7 1030 GR. COLOR: AQUAMAR |
| 2024-09-26 | DFFI032024073720 | DUNE CERAMICA SL | 999.0 kg | 690790 | UNGLAZED CERAMIC FLAGS, PAVING, HEARTH OR WAL |
| 2024-06-17 | HLCUBI1240501938 | AZNAR TEXTIL S L U | 8662.0 kg | 370291 | TEXTILES |
| 2024-06-07 | ZIMUBCN10164836 | TOP CABLE S A | 19062.99 kg | 854449 | CABLES HS CODE: 854449 ( ) CNEE: MSANTOS@C ODELPA.COM SHIPMENT IN TRANSIT TO SAINT LUCIABY ACCOUNT TO RECEIVER |
| 2024-05-14 | IFSN1412863 | CREACIONES ARTESANAS SL | 160.0 kg | 940169 | INTO 2 PKGS UPHOLSTERED CHAIRS |
| 2024-04-11 | KOSLRIHSLC00639 | CONSPORT PISCINAS SRL | 12869.99 kg | 852610 | MATERIAL FOR INSTALLATION OF POOLS |
| 2024-04-10 | PSPQSDQ2404472 | SUPLIDORES ELECTRICOS DEL CARIBE RN CALLE JUAN ERAZO | 1244.0 kg | 741300 | INSULATED (INCLUDING ENAMELED OR ANODIZED) CO |
| 2023-12-14 | CMDUCDM0158093 | TRACKS S SRL | 21688.0 kg | FREIGHT PREPAID PERFILES DE ACERO GALVANIZADO INVOICE NO. 188896 PO:5500000719 |