| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.65 |
| Active Months: 3 | Average TEU per Shipment: 1.55 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| ESPECIALISTAS EN COMERCO INTERNACIO NAL DEL NORESTE SA DE CV | 2 shipments |
| 2074208 ALBERTA LTD | 1 shipments |
| GRABEN CAPITAL INC | 1 shipments |
| KINOSIS LLC | 1 shipments |
| MINASHOP TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| 720421 Ferrous waste and scrap; of stainless steel | 1 shipments |
| 854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) | 1 shipments |
| 854270 Electronic integrated circuits | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-28 | SZIGHSI26080059 | ESPECIALISTAS EN COMERCO INTERNACIO NAL DEL NORESTE SA DE CV | 15620.0 kg | A HOOK | |
| 2026-08-23 | SZIGHSI26070308 | GRABEN CAPITAL INC | 14863.0 kg | 854270 | BLUETOOTH SPEAKER / ELECTRONIC CANDLE / TABLEWARE SET |
| 2026-08-21 | SZIGHSI26070244 | ESPECIALISTAS EN COMERCO INTERNACIO NAL DEL NORESTE SA DE CV | 17430.0 kg | 720421 | STAINLESS STEEL FLOOR DRAIN |
| 2026-06-15 | TQPI2604355189 | MINASHOP TRADE INC | 14720.0 kg | 854110 | LED DISPLAY |
| 2026-05-10 | TQPI2604349115 | KINOSIS LLC | 4810.0 kg | XXXXXXXXXXXX | |
| 2025-04-09 | EKIS2025030154 | 2074208 ALBERTA LTD | 12710.0 kg | 392620 | PLASTIC BAG PAPER STRAWS PLASTIC GLOVES |