| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.50 |
| Company Name | Shipments |
|---|---|
| GRUPO FRANCOMEXICANO DE REGALOS SA | 2 shipments |
| MAGNET LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 482000 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard | 1 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| 844090 Book-binding machinery; including book-sewing machines, parts thereof | 1 shipments |
| 844180 Machinery; n.e.c. in heading no. 8441, for making up paper pulp, paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-16 | GNSIGNL11S057206 | MAGNET LLC | 5660.0 kg | 844180 | GLUES ADHESIVE PRODUCTS PULP PAPER MAKING M |
| 2025-08-16 | GNSIGNL11S056606 | MAGNET LLC | 12160.0 kg | 844090 | BOOK BINDING MACHINERY |
| 2024-12-04 | MEDUGD614384 | GRUPO FRANCOMEXICANO DE REGALOS SA | 8066.0 kg | 482000 | REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - NOTEBOOKS AND PAPER OFFICE ITEMS HS 4820 |
| 2024-10-17 | MEDUGD270401 | GRUPO FRANCOMEXICANO DE REGALOS SA | 3526.0 kg | 482010 | REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - AGENDA SEMANAL HS 48201050 |
| VIA DANTE ALIGHIERI 12 SAN PAOLO D ARGON BG 24060 ITALY |
|---|