| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.43 | Average TEU per month: 0.67 |
| Active Months: 4 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.76 |
| Company Name | Shipments |
|---|---|
| MEXICALI VALUTECH OUTSOURCING | 4 shipments |
| DRACO FREIGHT LOGISTICS CORP | 3 shipments |
| MEXICALI VALUTECH OUTSOURCING LLC | 3 shipments |
| MEXICALI VALUTECH OUTSOURCING LLC C | 3 shipments |
| VALUTECH CO BILL POLKINHORN INC | 3 shipments |
| DYNABOOK AMERICAS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 9 shipments |
| 392220 Plastics; lavatory seats and covers | 4 shipments |
| 701120 Glass envelopes (including bulbs and tubes); open, and glass parts thereof, without fittings, for cathode-ray tubes | 3 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-18 | KWEO880140476223 | VALUTECH CO BILL POLKINHORN INC | 511.0 kg | 392220 | LCD BEZEL-LCD COVER--47CTNS=4PLTS |
| 2025-05-18 | KWEO880140469598 | VALUTECH CO BILL POLKINHORN INC | 389.0 kg | 392220 | LCD COVER-CAP-LCD BEZEL-54CTNS=4PLTS |
| 2025-05-12 | KWEO880140468302 | VALUTECH CO BILL POLKINHORN INC | 426.0 kg | 392220 | LCD BEZEL-LCD COVER-84CTNS=9PLTS |
| 2025-02-17 | FTNVSSHAS0004059 | DYNABOOK AMERICAS INC | 2511.0 kg | 482010 | NOTEBOOK COMPUTER HWAP581000M |
| 2025-02-05 | KWEO880140458953 | MEXICALI VALUTECH OUTSOURCING LLC C | 656.0 kg | 392220 | LCD COVER-HINGECAP-84CTNS=9PLTS |
| 2025-01-13 | KWEO880140456344 | MEXICALI VALUTECH OUTSOURCING | 373.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-32CTNS=3PLTS |
| 2024-11-18 | KWEO880140449180 | MEXICALI VALUTECH OUTSOURCING LLC | 160.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-32CTNS=3PLTS |
| 2024-10-16 | KWEO880140445780 | MEXICALI VALUTECH OUTSOURCING LLC | 639.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-87CTNS=6PLTS |
| 2024-06-07 | FGFQSHOG24050231 | DRACO FREIGHT LOGISTICS CORP | 1533.0 kg | 701120 | NOTEBOOK COMPUTER PARTS |
| 2024-06-07 | FGFQSHOG24050214 | DRACO FREIGHT LOGISTICS CORP | 4057.0 kg | 701120 | NOTEBOOK COMPUTER PARTS |
| 2024-06-07 | FGFQSHOG24050230 | DRACO FREIGHT LOGISTICS CORP | 174.0 kg | 701120 | NOTEBOOK COMPUTER PARTS |
| 2024-05-28 | KWEO880140429767 | MEXICALI VALUTECH OUTSOURCING | 547.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-106CTNS=8PL. |
| 2024-02-17 | KWEO880140418930 | MEXICALI VALUTECH OUTSOURCING | 74.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-12CTNS=1PLT. |
| 2024-02-17 | KWEO880140419819 | MEXICALI VALUTECH OUTSOURCING | 270.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-53CTNS=4PLT. |
| 2024-01-10 | KWEO880140415905 | MEXICALI VALUTECH OUTSOURCING LLC | 390.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-72CTNS=5PLT. |
| 2023-10-31 | KWEO880140407883 | MEXICALI VALUTECH OUTSOURCING LLC C | 236.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-51CTNS=4PLT. |
| 2023-08-18 | KWEO880140398823 | MEXICALI VALUTECH OUTSOURCING LLC C | 611.0 kg | 981800 | SPARE PARTS FOR NOTEBOOK COMPUTER-93CTNS=7PLT. |