| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LOGISTICA CALA PI SA DE CV | 4 shipments |
| LOGISTICA CALA PI | 1 shipments |
| XCANATUN SAPI SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293399 Heterocyclic compounds; n.e.c. in headings no. 2933 | 3 shipments |
| 550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 2 shipments |
| 090910 Seeds of anise, badian, fennel, coriander, cumin, caraway or juniper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-14 | IFSN1484764 | LOGISTICA CALA PI | 2159.0 kg | 090910 | EO ANISE AND 1KG HOTEL |
| 2022-11-28 | SAIJMIAJ287438 | LOGISTICA CALA PI SA DE CV | 903.0 kg | 550992 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-CAB2208-1R BTG-S-CAB2208-1S |
| 2022-10-18 | SAIJMIAJ286097 | LOGISTICA CALA PI SA DE CV | 3117.0 kg | 293399 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-MAY2207/1H BTG-S-MAY2207/1R BTG-S-MAY2207/1S |
| 2022-02-25 | SAIJMIAJ278555 | XCANATUN SAPI SA DE CV | 2294.0 kg | 293399 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-MEX2110/1H BTG-S-MEX2110/1R BTG-S-MEX2110/1S |
| 2021-07-27 | SAIJMIAJ270614 | LOGISTICA CALA PI SA DE CV | 277.0 kg | 550992 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-CAB2103/1R BTG-S-CAB2103/1S |
| 2021-07-27 | SAIJMIAJ270615 | LOGISTICA CALA PI SA DE CV | 1709.0 kg | 293399 | ACCESSORIES FOR HOTEL AS PER INVOICE NO. BTG-S-MAY2105/1H BTG-S-MAY2105/1R BTG-S-MAY2105/1S |
| 21/2 THAI WAH TOWER 1 1ST FLOOR SOUTH SATHORN |
|---|