| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| DESIPRO CARE OF KUEHNE | 3 shipments |
| ON THE BEHALF OF DESIPRO CDLI CONT ECAR COD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted | 2 shipments |
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-28 | BANQ1064541160 | DESIPRO CARE OF KUEHNE | 389.0 kg | 610463 | SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 28 BOXES 2214 PIECES INVOICE: 3265224293 HS CODE: 610463 |
| 2024-11-19 | BANQ1062516683 | DESIPRO CARE OF KUEHNE | 503.0 kg | 610463 | SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 41 BOXES 2931 PIECES INVOICE: 3264034503 HS CODE: 6104633 |
| 2024-10-15 | BANQ1062131841 | DESIPRO CARE OF KUEHNE | 846.0 kg | 640411 | SPORT ARTICLES AND OR SHOES AND OR TEXTILES, |
| 2024-09-25 | BANQ1061687628 | ON THE BEHALF OF DESIPRO CDLI CONT ECAR COD | 707.0 kg | 640411 | SPORT ARTICLES AND OR SHOES AND OR TEXTILES, NUTRITIONAL SUPPLEMENTS |
| E CV AV EJERCITO NACIONAL 826 CIUDAD DE MEXICO 11540 MX |
|---|