| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 1.29 |
| Active Months: 2 | Average TEU per Shipment: 5.17 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| PLUSCARGO TRANSPORTE MEXICANA S A | 2 shipments |
| GENESEAS LOGISTICS S DE RL DE CV | 1 shipments |
| MASTERLINE COLOMBIA S A S | 1 shipments |
| SENATOR INTERNATIONAL SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood | 1 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| 841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles | 1 shipments |
| 841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof | 1 shipments |
| 847720 Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-09 | MEDUOW664447 | SENATOR INTERNATIONAL SA DE CV | 23393.0 kg | 441520.0 | PP WOVEN - PP WOVENHS CODE: PO NO.: - WOODEN PALLETS= ROLLS PALLET =W OODEN PALLET |
| 2024-11-18 | MEDUW0669012 | PLUSCARGO TRANSPORTE MEXICANA S A | 65714.0 kg | 841590 | AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 AIR CONDITIONERS AND SPARE PARTS - AIR CONDITIONERS AND SPARE PARTS PI NO.: AM20240807001 |
| 2024-11-18 | MEDUFW159208 | PLUSCARGO TRANSPORTE MEXICANA S A | 28860.0 kg | 841520 | AIR CONDITIONERS - AIR CONDITIONERS AIR CONDITIONERS - AIR CONDITIONERS AIR CONDITIONERS - AIR CONDITIONERS |
| 2024-10-16 | MEDUW0131849 | GENESEAS LOGISTICS S DE RL DE CV | 2580.0 kg | 847720 | GRANULATOR - GRANULATORHS CODE: 8477201000 |
| 2024-05-03 | MAEU236675130 | MASTERLINE COLOMBIA S A S | 221113.67 kg | 690721 | TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS TOTAL 192 PALLETS TOTAL 8160 BOXES ( 11750.40 SQ.MTRS) DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM, 600X1200MM HS CODE: 69072100 INVOICE NO: E XP-428/23-24 DTD: 07.03.2024 S.BILL NO: XXXXX DATE:XXXXX TOTAL GR.WT: 221110.00 KGS T OTAL NT.WT: 217110.00 KGS |