| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 1.54 |
| Active Months: 5 | Average TEU per Shipment: 1.85 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| SERVICIOS COMERCIALES CALCAO SA DE | 3 shipments |
| ESPECIALISTAS EN COMERCIO INTERNACI MANUEL CAVAZOS LERMA | 2 shipments |
| GRUPO GORINA SA DE CV | 2 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 |
| 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 |
| 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 | 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 |
| 960891 Pens; nibs and nib points | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 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 |