| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| OPERADORA DE TIENDAS | 1 shipments |
| OPERADORA DEL SUR SA DE CV | 1 shipments |
| SEABOARD SOLUTIONS AS AGENTS FOR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610722 Nightshirts and pyjamas; men's or boys', of man-made fibres, knitted or crocheted | 1 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| 902230 X-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-23 | SMLU8705606A | OPERADORA DEL SUR SA DE CV | 14005.81 kg | 610910 | PIECES ON PALLETS GENERAL DEPARTMENT STORE MERCHANDISE STC PANCAKES FLOUR,T-SHIRTS FOR MEN, COMPLETE HEADSET SET, . BONDED ENTRY# . PO# INVOICE PIECES ON PALLETS GENERAL DEPARTMENT STORE MERCHANDISE STC DRESSING,CHIPS, SUCRALOSE GREAT VALUE SWEETENER, |
| 2025-08-23 | SMLU8704205A | OPERADORA DE TIENDAS | 29970.71 kg | 902230 | PIECES ON PALLETS HC GENERAL DEPARTMENT STORE MERCHANDISE STC MOUTHWASH,CLOTHES,CAKE MIX,BREAD, CRUMBS,POLISH REMOVER,HEADSET, SHOWER CHAIR,ROLLATOR . PO# INVOICE I . HAZMAT IMO ATTACHED . AES X , AES X , AES X , AES X , NOEEI . (D)( ), AES X , AES X , NO |
| 2024-10-15 | CMDUNAM7087634D | SEABOARD SOLUTIONS AS AGENTS FOR | 17445.0 kg | 610722 | COD- INITIAL REQUEST ROB - INITAIL ROB COMPLETED PIECES 1282 PIECES ON 39 PALLETS GENERAL DEPARTMENT STORE MERCHANDISE : CLOTHES, DINNERWARE SETS PO INVOICE 5914162971 1320181 5923164196 9986562-8 HTS CODE: 6107.22, 7013.49 |