| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.12 | Average TEU per month: 3.03 |
| Active Months: 7 | Average TEU per Shipment: 1.92 |
| Shipment Frequency Std. Dev.: 1.76 |
| Company Name | Shipments |
|---|---|
| GRUPO GORINA SA DE CV | 11 shipments |
| SERVICIOS COMERCIALES CALCAO SA DE | 3 shipments |
| ESPECIALISTAS EN COMERCIO INTERNACI MANUEL CAVAZOS LERMA | 2 shipments |
| ALTA MODA DE MEXICO PAHUA S A | 1 shipments |
| ESPECIALISTAS EN COMERCIO INTERNACI MANUEL CAVAZOS LERMA NO | 1 shipments |
| ESPECIALISTAS EN COMERCIO INTERNATIONAL DEL NORESTE SA DE CV | 1 shipments |
| GRUPO MAYHEW SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850790 Electric accumulators; parts n.e.c. in heading no. 8507 | 3 shipments |
| 853990 Lamps; parts of the lamps of heading no. 8539 | 3 shipments |
| 441033.0 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 2 shipments |
| 391000.0 Silicones in primary forms | 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 |
| 420219 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 480240.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 1 shipments |
| 481960.0 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like | 1 shipments |
| 722012.0 Stainless steel; flat-rolled products of width less than 600mm | 1 shipments |
| 732393.0 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel | 1 shipments |
| 851621.0 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 | 1 shipments |
| 854110.0 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals | 1 shipments |
| 940140.0 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof | 1 shipments |
| 950350.0 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| 960891 Pens; nibs and nib points | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-29 | UBILSZLAX6272320 | GRUPO GORINA SA DE CV | 18650.0 kg | 441033.0 | RUBBER SLEEVE PLASTIC CUP SEALING STRIP PLASTIC RAINCOAT TISSUE HOLDER CABINET DOOR LATCH WRAPPING PAPER DECORATIVE PLACARD MOBILE PHONE HOLDER |
| 2026-03-24 | GSDRHZMPH883115 | GRUPO GORINA SA DE CV | 18900.0 kg | 480240.0 | DOOR STOPPER STAINLESS STEEL HOOK DISPOSABLE CUPS PAPER BAGS POST-IT NOTE WALLPAPER VACUUMBAG ACRYLIC SHEET |
| 2026-03-10 | GSDRHZMPH846296 | GRUPO GORINA SA DE CV | 12730.0 kg | 854110.0 | FAN LIGHT RAILWAY TRACK LIGHTS PHONE CASA RAINCOAT LED LIGHTS IPAD PROTECTOR LUGGAGE NET PLASTIC FLOWERS |
| 2026-03-09 | SJZVHTSE26020437 | GRUPO GORINA SA DE CV | 14490.0 kg | 940140.0 | PACKAGING BAG SUB-BOTTLE TRUNK BRACE MICROPHONE TABLET CLIP TRUNK BRACE CAMPING EQUIPMENT SOPORTE MAGNETICO DE METAL |
| 2026-03-02 | UBILSZLAX6271896 | GRUPO GORINA SA DE CV | 18190.0 kg | 391000.0 | GIFT BAG CURTAIN LED LIGHTS LUGGAGE RACK SEALING STRIP EARRING ACCESSORIES CHANDELIER SILICONE MOLDS JUICER CUP |
| 2026-03-02 | HYSLFSZX02261065 | GRUPO GORINA SA DE CV | 18300.0 kg | 392620.0 | ADAPTER LUGGAGE RACK PLASTIC CLIP PHONE CASA UNDERBED STORAGE RACK PACKAGING BAG FLAT SHELL PLASTIC FUNNEL |
| 2026-02-17 | NQICSHQC26010486 | ALTA MODA DE MEXICO PAHUA S A | 19760.0 kg | 851621.0 | STORAGE RACKCOMPUTER DESKDESKFILING CABINET |
| 2026-01-08 | SMCMSZX25120241 | GRUPO GORINA SA DE CV | 17110.0 kg | 950350.0 | HOUSEHOLD PRODUCTS TOY CAR |
| 2026-01-08 | CHQFHSZ25120497 | GRUPO GORINA SA DE CV | 20340.0 kg | 722012.0 | FRUTERO FLAT PANEL STAND SELF-ADHESIVE LABE L PAPER PROJECTOR BRACKET METAL TABLE STAIN LESS STEEL S HOOK PRECISION VACUUM SEALING ROLL STAINLESS STEEL PIGGY BANK RING RULER |
| 2026-01-03 | UBILSZLGB5D70288 | GRUPO GORINA SA DE CV | 19130.0 kg | 481960.0 | STORAGE RACK STAINLESS STEEL LUNCH BOX TV STAND GIFT BAGS TABLET CASE PLASTIC SPLIT BOTTLESTAINLESS STEEL HOOK MOBILE PHONE HOLDER SHO WER CURTAIN PLASTIC BOX |
| 2025-11-26 | BKGANSF25110005 | GRUPO GORINA SA DE CV | 19670.0 kg | 441033.0 | STAINLESS STEEL HOOK PLASTIC GRILLE MOBILE PHONE STAND CLEANING TOOLS MONITOR MOUNT THERMAL PAPER TRUNK BRACE CAMPING EQUIPMENT DAILY DECORATIVE FRAME THE SHIPMENT CONTAINS NO WOOD |
| 2025-11-18 | NXHSSZXH25110039 | GRUPO GORINA SA DE CV | 19890.0 kg | 732393.0 | TV MOUNT PLASTICCUP STAINLESS STEEL WALL MOUNT BRACKETS TORAGE BAG A VINYL PRINT STICKERS SILICONE KITCHEN RACK ACRYLIC DISPLAY STAND FLOOR DRAIN LED LIGHTS |
| 2025-07-25 | PNVO0310243488 | SERVICIOS COMERCIALES CALCAO SA DE | 17950.0 kg | 853990 | DESK LAMP FLOOR LAMP DRAINAGE BASKETS RECHARGEABLE LI-ION BATTERY CYLINDRICAL LITHIUM-ION CELL |
| 2025-07-22 | PNVO0310243477 | SERVICIOS COMERCIALES CALCAO SA DE | 1709.0 kg | 853990 | DESK LAMP FLOOR LAMP DRAINAGE BASKETS RECHARGEABLE LI-ION BATTERY |
| 2025-07-18 | CHQFHSZ25060419 | GRUPO MAYHEW SA DE CV | 16490.0 kg | 853990 | DESK LAMP FLOOR LAMP DRAINAGE BASKETS RE CHARGEABLE LI-ION BATTERY |
| 2025-07-11 | PNVO0310243465 | SERVICIOS COMERCIALES CALCAO SA DE | 21510.0 kg | 420219 | SUITCASES |
| 2025-05-07 | SZLOVLSZ25040260 | ESPECIALISTAS EN COMERCIO INTERNACI MANUEL CAVAZOS LERMA NO | 19480.0 kg | 850790 | STORAGE RACK PEN HOLDER DRAINAGE BASKETS RE CHARGEABLE LI-ION BATTERY |
| 2025-04-21 | SMCMSZX25040057 | ESPECIALISTAS EN COMERCIO INTERNACI MANUEL CAVAZOS LERMA | 18110.0 kg | 850790 | STORAGE RACK PEN HOLDER DRAINAGE BASKETS RECHARGEABLE L I-ION BATTERY |
| 2025-04-11 | SMCMSZX25030283 | ESPECIALISTAS EN COMERCIO INTERNACI MANUEL CAVAZOS LERMA | 16070.0 kg | 960891 | STORAGE RACK PEN HOLDER DRAINAGE BASKETS RECHARGEABLE LI-ION BA TTERY |
| 2025-03-26 | FSGTCANSE2503061 | ESPECIALISTAS EN COMERCIO INTERNATIONAL DEL NORESTE SA DE CV | 16070.0 kg | 850790 | STORAGE RACK PEN HOLDER DRAINAGE BASKETS RECHARGEABLE LI-ION BATTERY |