| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.41 | Average TEU per month: 0.83 |
| Active Months: 6 | Average TEU per Shipment: 1.43 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| COMER PRODESA SA DE CV | 4 shipments |
| COMER PRODESA S A DE C V | 3 shipments |
| COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 2 shipments |
| HJC IMPORT | 2 shipments |
| HODOS SUPPLY CHAIN ADVANCE LLC | 2 shipments |
| SANTIAGO TRANSPORT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 3 shipments |
| 006170 | 1 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| 390799.0 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| 392620.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
| 420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials | 1 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 1 shipments |
| 580211.0 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 | 1 shipments |
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| 842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-19 | KFUNTCS4ZPC13832 | COMER PRODESA S A DE C V | 19881.0 kg | 390799.0 | % POLYESTER QUILT HS CODE: |
| 2025-10-28 | KFUNTCS4ZPA11585 | HODOS SUPPLY CHAIN ADVANCE LLC | 7440.0 kg | 842330.0 | DUFFEL BAG HS CODE: ,HAND BAG HS CODE: ,JEWELRY ACCESORIOS HS CODE: |
| 2025-10-09 | EGLV143566497736 | HJC IMPORT | 15380.0 kg | 392620.0 | PVC GLOVES PVC GLOVES SHAVER RAZORS BATTERIES MOUNTING TAPE METAL CLOTHING PIN SINK STRAINERS PLASTIC BRUSH PLASTIC CUP SPONGE PLASTIC BOWL WITH COVER NYLON CABLE TIE TAPE HS (PVC GLOVES HS SHAVER RAZORS HS BATTERIES HS MOUNTING TAPE HS METAL CLOTHING PIN |
| 2025-09-16 | KFUNTCS4ZP88849 | COMER PRODESA S A DE C V | 21582.0 kg | 580211.0 | WALLET HS CODE: ,WOVEN BAG HS CODE: ,BATH TOWEL HS CODE: ,BATHROBE HS CODE: ,FRIDGE MAGNET HS CODE: |
| 2025-07-31 | PRIMKN2506152 | COMER PRODESA SA DE CV | 10960.0 kg | 580211 | BATH TOWEL FACE TOWEL MAT PLASTIC TOYS |
| 2025-05-24 | MEDUQY040709 | HJC IMPORT | 15740.0 kg | 392620 | PVC GLOVES - PVC GLOVES SHAVER RAZORS BATTERIES MOUNTING TAPE CLOTHING PIN SINK STRAINERS PLASTIC BRUSH PLASTIC CUP SPONGE PLASTIC BOWLWITH COVER HS:3926201900 |
| 2025-02-09 | KFUNTCS9ZP10210 | COMER PRODESA S A DE C V | 6990.0 kg | 420212 | DUFFEL BAG HS:4202129000 |
| 2024-07-06 | PRIMKN2406031 | HODOS SUPPLY CHAIN ADVANCE LLC | 15570.0 kg | QUILT | |
| 2024-06-27 | QSIJQSD220428794 | COMER PRODESA SA DE CV | 24860.0 kg | 330730 | BATH TOWEL |
| 2024-05-08 | CDBQHH2405014 | COMER PRODESA SA DE CV | 20190.0 kg | 330730 | BATH TOWEL |
| 2024-02-12 | MIGCKRTJ24010080 | COMER PRODESA SA DE CV | 19740.0 kg | 330730 | BATH TOWEL |
| 2023-05-10 | THFHENW23040109 | COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 8800.0 kg | 281511 | SANDALS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-05-06 | GFSHNGB30405392 | COMERCIALIZADORA SUJI DE MEXICO S A DE C V | 5920.0 kg | 640299 | SLIPPER |
| 2022-11-21 | HLCUSHA2209ARLE6 | SANTIAGO TRANSPORT | 6500.0 kg | 006170 | GOODS SHELVES EGG INCUBATOR GENERAL MERCHANDISE XZIP CODE 00617 |