| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DISTRIBUIDORA LIVERPOOL SA DE CV | 1 shipments |
| TRANSPORTE MULTIMODAL S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-31 | MEDUFM003747 | TRANSPORTE MULTIMODAL S A DE C V | 6796.0 kg | 640299 | OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 01X40HC CONTAINING: 1.444 BOXES WITH 17.328 PAIRS OF SHOES. INVOICE: 7079/2024NCM:64041900, 64029990 DUE: 25BR000152392-7 INVO ICE: 7088/2024NCM: 64041900, 64029990 DUE: 25BR000152667-5 INVOICE: 7080/202 |
| 2024-06-17 | MEDURG854900 | DISTRIBUIDORA LIVERPOOL SA DE CV | 3138.0 kg | 640299 | OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 01X20DRY CONTAINING: 532 BOXES WITH 6 .384 PAIRS OF SHOES INVOICE: 0015/2023DUE: 24BR000582240-6 NCM: 64029990, 64041900 TEMU2183210 TARA 2.200 KGS NET WEIGHT: 2.667,000 KGSWOODEN PACKAGED USED: NOT APPLICABLE FREIGHT COLLECTAS PER AGREEMENT 64029990 HS CODE:640 299 |