| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COMERCIALIZADORA YEGU SA DE CV | 1 shipments |
| GET SOJO INC | 1 shipments |
| UNIFORMS TO GO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 1 shipments |
| 610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted | 1 shipments |
| 880190 Balloons and dirigibles; gliders, hang gliders and other non-powered aircraft. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | FLXT00003430721A | GET SOJO INC | 26900.0 kg | 420299.0 | PLASTIC BAGS |
| 2022-06-29 | CMDUNBAN027857 | UNIFORMS TO GO INC | 10010.0 kg | 610990 | 588 CTNS BAG 4819400000 MAN S POLO SHIRT 100 POLYESTER BOY S TSHIRT 100 POLYESTER BOY S PANT 100 POLYESTER HS CODE:610990 FREIGHT PREPAID FAX:86-579-85250408 PHONE:(787) 645-7642 BROKER:RE DEL GADO MRN NO:0677917-0016 |
| 2021-03-04 | LFFVNGB10116441 | COMERCIALIZADORA YEGU SA DE CV | 16390.0 kg | 880190 | PARTY BALLOONS FLOTADORES SILLAS |