| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| SIEMENS SA DE CV | 19 shipments |
| GAM ENTERPRISES INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 853090 Signalling apparatus; parts of safety, traffic control equipment for railways, tramways, roads, inland waterways, airfields, parking facilities, port instalments (excluding those of heading no. 8608) | 5 shipments |
| 870840 Vehicle parts; gear boxes and parts thereof | 4 shipments |
| 271600 Electrical energy | 2 shipments |
| 701919 Glass fibres; (including glass wool), slivers, yarns and threads | 2 shipments |
| 848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters | 2 shipments |
| 150500 Wool grease and fatty substances derived therefrom (including lanolin) | 1 shipments |
| 400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 1 shipments |
| 480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls | 1 shipments |
| 480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets | 1 shipments |
| 711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof | 1 shipments |
| 730210 Iron or steel, railway or tramway track construction material; rails | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-03 | OOLU203774195002 | GAM ENTERPRISES INC | 572.0 kg | 848340 | PALLET = PACKAGE 56X SPN PLAMETARY GEARBOX HS CODE 848340 |
| 2025-05-22 | OOLU203762446001 | GAM ENTERPRISES INC | 1228.0 kg | 848340 | 120X SPN PLANETARY GEARBOX HS-CODE: 848340 |
| 2022-11-25 | SHKK276945724091 | SIEMENS SA DE CV | 3355.0 kg | 400122 | SPN GEARBOXES INVOICE 4006805 DTD. 20.10.202 2 SPN GEARBOXES INVOICE 4006806 DATED 20.10.20 22 |
| 2022-09-10 | SHKK276945341649 | SIEMENS SA DE CV | 2140.0 kg | 150500 | SPN GEARBOX 3AH3 GREASE FILLING FULL INVOICE 4005881 DELIVERY NOTE 3006013 |
| 2022-08-24 | SHKK276945032035 | SIEMENS SA DE CV | 4570.0 kg | 870840 | SPN-SWITCH-ON GEARBOX 3AH3 INVOICE 4005405 D ELIVERY NOTE 3005469 SPN GEARBOX 3AH3 INVOICE 4005407 DELIVERY NO TE 3005471 SPN-SWITCH-ON GEARBOX 3AH3 INVOICE 4005406 D ELIVERY NOTE 3005470 |
| 2022-07-27 | SHKK276944648824 | SIEMENS SA DE CV | 2140.0 kg | 480525 | SPN GEARBOX 3AH3 GREASE FILLING FULL VENTIL ATION AND SHEET DELIVERY NOTE 3004674 INVOIC |
| 2022-07-12 | SHKK276944452209 | SIEMENS SA DE CV | 3355.0 kg | 870840 | SPN-SWITCH-ON GEARBOX 3AH3 COLD DESIGN - 5 DEGREE WITH COLLAR STUD AS PER 3004213 INVOICE SPN GEARBOX 3AH3 GREASE FILLING FULL VENTIL ATION AND SHEET AS PER 3004212 INVOICE 40041 |
| 2022-06-06 | SHKK276944244972 | SIEMENS SA DE CV | 2140.0 kg | 853090 | ELECTRICAL EQUIPMENT AS PER INVOICE 4003577 DATED 19.04.2021 |
| 2022-03-16 | SHKK276943624003 | SIEMENS SA DE CV | 1215.0 kg | 870840 | SPN GEARBOXES INVOICE 4002031 DTD. 31.01.202 2 |
| 2022-03-16 | SHKK276943317752 | SIEMENS SA DE CV | 3355.0 kg | 701919 | SPN GEARBOXES INVOICE 4000884 DTD. 18.11.201 9 SPN GEARBOXES INVOICE 4000883 DTD. 18.11.201 9 |
| 2022-03-02 | SHKK276943347551 | SIEMENS SA DE CV | 7925.0 kg | 870840 | SPN GEARBOXES INVOICE 4001413 DTD. 15.12.202 1 SPN GEARBOXES INVOICE 4001411 SPN GEARBOXES INVOICE 4001412 SPN GEARBOXES INVOICE 4001415 SPN GEARBOXES INVOICE 4001414 |
| 2022-01-04 | SHKK276943196203 | SIEMENS SA DE CV | 2140.0 kg | 701919 | SPN GEARBOXES INVOICE 4001065 DTD. 07.11.201 9 |
| 2021-11-13 | SHKK276942886822 | SIEMENS SA DE CV | 3355.0 kg | 480261 | ELECTRICAL EQUIPMENTS AS PER INVOICE 4000233 4000334 DATED 15.10.2021 |
| 2021-09-06 | SHKK276942276814 | SIEMENS SA DE CV | 3355.0 kg | 730210 | ELECTRICAL EQUIPMENTS AS PER INVOICE 467673 467674 DATED 30.07.2021 |
| 2021-06-11 | SHKK276941442432 | SIEMENS SA DE CV | 2140.0 kg | 853090 | ELECTRICAL EQUIPMENT AS PER INVOICE 465624 D ATED 08.04.2021 |
| 2021-05-18 | SHKK276941381670 | SIEMENS SA DE CV | 1620.0 kg | 271600 | ELECTRICAL EQUIPMENTS AS PER INVOICE 465625 DATED 09.04.2021 |
| 2021-04-10 | SHKK276941152607 | SIEMENS SA DE CV | 2140.0 kg | 271600 | ELECTRICAL EQUIPMENTS 210XGETRIEBE 3AH3 VOLLFETT AS PER INVOICE 464992 DATED 25.02.2021 |
| 2021-04-10 | SHKK276941114780 | SIEMENS SA DE CV | 2140.0 kg | 711311 | ELECTRICAL EQUIPMENTS 210XGETRIEBE 3AH3 VOLLFETT AS PER INVOICE 465101 DATED 18.02.2021 |
| 2021-03-08 | SHKK276940895871 | SIEMENS SA DE CV | 5380.0 kg | 853090 | ELECTRICAL EQUIPMENT AS PER INVOICE 464692, 464693, 464694 DATED 21.01.2021 |
| 2021-02-15 | SHKK276940752433 | SIEMENS SA DE CV | 5742.0 kg | 853090 | ELECTRICAL EQUIPMENT AS PER INVOICE 464402, 464403 DATED 21.01.2021 |
| 2021-01-05 | SHKK276940358857 | SIEMENS SA DE CV | 1284.0 kg | 853090 | ELECTRICAL EQUIPMENT AS PER INVOICE 463589 D ATED 25.11.2020 |