| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.91 |
| Company Name | Shipments |
|---|---|
| MONARCH CONTAINER LINE | 5 shipments |
| GRUPO LOGISTICO PENINSULAR | 2 shipments |
| ALLROUND FORWARDING MIDWEST INC | 1 shipments |
| KOEX LLC | 1 shipments |
| NEO EXTETHIQUE INC | 1 shipments |
| SUPPLY SIDE USA | 1 shipments |
| WELL PORT CONTAINER LINE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 2 shipments |
| 271091 Waste Oils; of petroleum or obtained from bituminous minerals, not crude; and preparations n.e.c., weight 70% or preparations of the same, containing polychlorinated biphenyls (PCBs), polychorinated terphenyls (PCTs) or polybrominated biphenyls (PBBs) | 1 shipments |
| 330530 Hair preparations; lacquers | 1 shipments |
| 400610.0 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) | 1 shipments |
| 480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 700910 Glass; rear-view mirrors for vehicles | 1 shipments |
| 722830 Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded | 1 shipments |
| 830890 Clasps, frames with clasps, buckles, buckle clasps; of base metal, of a kind used for clothing & accessories, footwear, jewellery, wrist-watches, books, awnings, leather goods, travel goods, saddlery etc, including parts | 1 shipments |
| 842790.0 Fork-lift and other works trucks; fitted with lifting or handling equipment | 1 shipments |
| 851993 Sound recording or reproducing apparatus | 1 shipments |
| 940370.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-26 | RAMD25044901 | NEO EXTETHIQUE INC | 6760.0 kg | 842790.0 | BEAUTY SALON EQUIP |
| 2025-09-18 | WCIGHHSE5071131 | MONARCH CONTAINER LINE | 630.0 kg | 940370.0 | FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. AMS NO: SDZHSE |
| 2025-09-18 | WCIGHHSE5074466 | MONARCH CONTAINER LINE | 2126.0 kg | 400610.0 | RUBBER TYRE |
| 2025-05-31 | SHPTSE25040036 | MONARCH CONTAINER LINE | 500.0 kg | 330530 | SCRUNCHIES HAIR CLAW |
| 2025-05-23 | CHKMSSEA25045812 | MONARCH CONTAINER LINE | 960.0 kg | 830890 | METAL BUCKLE . . . . |
| 2025-04-10 | SHPT22117654 | MONARCH CONTAINER LINE | 658.0 kg | 722830 | FOLDING KNIFE TOOL PART |
| 2023-10-04 | ECUWSE23080373 | WELL PORT CONTAINER LINE INC | 907.0 kg | 700910 | TACTIK REAR TRUNK STORAGE |
| 2023-01-17 | CMDUQDOL104073 | GRUPO LOGISTICO PENINSULAR | 15682.0 kg | 580211 | 100 COTTON PLAIN TERRY WOVEN DOBBY BATH SHEET HAND TOWEL FREIGHT PREPAID R.F.C: GLP - 070309 - 9S5 TELEFONO: (999) 946.06.07 946.07.07 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 |
| 2023-01-17 | CMDUQDOL104067 | GRUPO LOGISTICO PENINSULAR | 14513.0 kg | 580211 | 100 COTTON PLAIN TERRY WOVEN DOBBY BATH SHEET HAND TOWEL FREIGHT PREPAID R.F.C: GLP - 070309 - 9S5 TELEFONO: (999) 946.06.07 946.07.07 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535 |
| 2022-12-30 | CROIHKNYC4354087 | ALLROUND FORWARDING MIDWEST INC | 125.0 kg | 271091 | BARE PCB |
| 2022-10-21 | RAMD22113701 | KOEX LLC | 26530.0 kg | 480431 | PAPER BAG PAPER |
| 2022-05-06 | RAMD22040804 | SUPPLY SIDE USA | 12745.0 kg | 851993 | TAPE |