| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 6.62 |
| Active Months: 5 | Average TEU per Shipment: 13.25 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| QUALAMEX CALLE | 5 shipments |
| AGLO POLYMERS PRIVATE LIMITED | 1 shipments |
| FIRMENICH DE MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years | 2 shipments |
| 090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 1 shipments |
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-12 | DSVFMTY0071792 | QUALAMEX CALLE | 183884.0 kg | BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE | |
| 2025-11-05 | DSVFMTY0071363 | QUALAMEX CALLE | 146253.0 kg | BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE | |
| 2025-09-25 | DSVFMTY0070548 | QUALAMEX CALLE | 127936.0 kg | BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE BEBIDA VIVE | |
| 2025-08-20 | DSVFMTY0070163 | QUALAMEX CALLE | 125286.0 kg | 970600 | BEBIDA VIVE 100 BEBIDA VIVE 100 BEBIDA VIVE 100 BEBIDA VIVE 100 BEBIDA VIVE 100 BEBIDA VIVE 100 BEBIDA VIVE 100 |
| 2025-06-23 | DSVFMTY0069418 | QUALAMEX CALLE | 122509.0 kg | 970600 | BEBIDA ENERGIZANTE VIVE 100 BEBIDA ENERGIZANTE VIVE 100 BEBIDA ENERGIZANTE VIVE 100 BEBIDA ENERGIZANTE VIVE 100 BEBIDA ENERGIZANTE VIVE 100 BEBIDA ENERGIZANTE VIVE 100 BEBIDA ENERGIZANTE VIVE 100 |
| 2025-04-18 | MAEU250173905 | AGLO POLYMERS PRIVATE LIMITED | 10797.04 kg | 392350 | PLASTIC CAPS AS PER PROFORMA INVOICE NO. AGLO/EX/24-25/151 DT. 14.01.25 53/485 DOUBLE F LAPPER CAP (TC 53DFP300L- BLUE 288C) AGAINST INVOICE NO. A P/EX/147/24-25 DT. 20.02.25 S.B. NO.: 8378659 DT.: 21.02. 2025 HS CODE: 39235010 NET W EIGHT: 9735.00KGS GRO |
| 2023-12-01 | ECUWVERCAU11731 | FIRMENICH DE MEXICO SA DE CV | 1204.0 kg | 090220 | GREEN PUNCH FLAVOR MT001418 5997673 O |