| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.52 |
| Active Months: 2 | Average TEU per Shipment: 2.08 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| TRANSMODAL INTERNATIONAL FREIGHT | 4 shipments |
| ONTREK LOGISTICS INC | 3 shipments |
| AGENCIA ADUANAL SAMESA S A | 1 shipments |
| BOSS SHIPPING S A | 1 shipments |
| R&S SHIPPING SA DE CV | 1 shipments |
| TRANSMODAL INTERNATIONAL FREIGHT CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 060490 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared | 2 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 392190 Plastics; plates, sheets, film, foil and strip, other than cellular | 1 shipments |
| 540752 Fabrics, woven; containing 85% or more by weight of textured polyester filaments, dyed | 1 shipments |
| 551329 Fabrics, woven; dyed, containing less than 85% by weight of synthetic staple fibres (other than polyesters), mixed mainly or solely with cotton, not exceeding 170g/m2 | 1 shipments |
| 570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs | 1 shipments |
| 680291.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone | 1 shipments |
| 721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 | 1 shipments |
| 731581 Chain; stud-link chain, of iron or steel | 1 shipments |
| 950632 Golf balls | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-24 | CMDUEID0880909 | ONTREK LOGISTICS INC | 59310.0 kg | 680291.0 | . TOTAL PACKAGES SLABS PCS PKD IN WOODEN CRATES BOX RANDOM MARBLE SLABS . , CM, . SQFT - SLB (LEATHER FINISH) . X . SQFT ( PCS) S.B. NO: DATE: . . SLABS PCS PKD IN WOODEN CRATES BOX RANDOM MARBLE SLABS . , CM, . SQFT - SLB . , X - . SQFT - PCS S.B. NO: DA |
| 2025-03-26 | MEDUVO007953 | ONTREK LOGISTICS INC | 2592.0 kg | 060490 | DRIED PARTS OF PLANT FOR ORNAMENTAL PURPOSE -810 CARTON(S) ( TOTAL EIGHT HUNDRED TEN CART ONS ONLY ) DRIED PARTS OF PLANT FOR ORNAMENTAL PURPOSE INVOICE NO. : 22-0210-2024-25 DT : 10.01.2025 H.S.CODE : 06049000 SB NO:7184113 DT:10.01.2025 NET WET : 1539.0 |
| 2025-03-11 | MEDUVO007771 | ONTREK LOGISTICS INC | 6660.0 kg | 060490 | NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE - 665 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE AND ITEM MADE OF TEXTILE FABRIC S.B NO: 7158941 DATE : 09/01/2025 INVOICE NO : VAC/2024-25/131 DATE : 09/01/2025H.S. CODE: 06049000,59070093 N |
| 2023-04-07 | MAEU225430931 | BOSS SHIPPING S A | 4766.43 kg | 551329 | (THREE HUNDRED SIXTEEN ONLY) QUANTITY 26898.51 YARDS (+ / - 10 PCT) POLYESTER 80% COTT ON 20%, POLYESTER 60% COTTON 40% & POLYESTER 65% COTTON 35% HS CODE : 55132900 100% P OLYESTER HS CODE: 55121910 W IDTH: 152 CMS INVOICE NO. V T23000085 DT 24.02.2023 SB NO . 8084645 & DATE: 27.02.2023 NET WT: 4378.09 KGS FREIG HT PREPAID |
| 2023-03-31 | MAEU225250921 | AGENCIA ADUANAL SAMESA S A | 10223.69 kg | 721590 | 19 PALLET(S) ( TOTAL NINETEEN PALLETS ONLY) COPPER BONDE D GROUND ROD - 2000 PCS BRAS S CLAMP, ALUMINIUM CABLE LUGS, C CLAMP, GROUND CLAMP, JUMP ER CLAMP,ALUMINIUM CABLE LUGS, CONNECTOR COPPER CABLE LUGS - 38936 PCS INV NO: 1636 TO 1639/2022-23 DT : 07/02/2023 HS CODE : 72159020, 85381090 GOODS AS PER YOUR PURCHASE O RDER NO. 1562-1, 1562-2 SHIPP ING BILL DETAILS : 7745326 13 -FEB-23 7745609 13-FEB-23 77 74785 14-FEB-23 7744287 13-FE B-23 NET.WT:9499.270 KGS FREIGHT PREPAID |
| 2022-07-22 | MAEU219047037 | R&S SHIPPING SA DE CV | 49760.83 kg | 290544 | TOTAL 160 HM HDPE DRUMS WITH 4 0 PLASTIC PALLETS 24 MT SOR BITOL SOLUTION 70% USP NON CR YSTALLINE PACKING : 300KG HM HDPE DRUMS WITH PLASTIC PALLET S HS CODE:2905.44.00 PO NO- KSP/02/2022 DT:01.04.2022 IN V NO: KSL-217-2223 DT:14.06.20 22 TOTAL GROSS WT : 49760.00 KGS TOTAL NET WT : 48000.00 KGS S.BILL NO: 2146326 DT: 1 5/06/2022 FREIGHT PREPAID 24 MT SORBITOL SOLUTION 70% US P NON CRYSTALLINE |
| 2022-05-25 | MRDNMPUN314359 | TRANSMODAL INTERNATIONAL FREIGHT | 19174.0 kg | 950632 | 14AWG PE GOLF WIRE |
| 2022-04-16 | BEPN22012062 | TRANSMODAL INTERNATIONAL FREIGHT | 4868.0 kg | 540752 | 55% LINEN 45% POLYESTER WOVEN YARN DYED |
| 2022-04-13 | BEPN22012061 | TRANSMODAL INTERNATIONAL FREIGHT | 10431.0 kg | 392190 | SUNCONTROL POLYESTER FILM PRESSURE |
| 2022-01-07 | CSNVIN2117028 | TRANSMODAL INTERNATIONAL FREIGHT CO | 20000.0 kg | 731581 | ASSEMBLY OF STUD |
| 2021-12-06 | MRDNMMUM304026 | TRANSMODAL INTERNATIONAL FREIGHT | 18432.0 kg | 570252 | WOOLEN CARPETS |