| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.22 | Average TEU per month: 2.88 |
| Active Months: 7 | Average TEU per Shipment: 1.57 |
| Shipment Frequency Std. Dev.: 2.39 |
| Company Name | Shipments |
|---|---|
| THREE KNIGHTS MANAGEMENT S DE R L | 8 shipments |
| ANDY&CAI S DE R L DE C V | 3 shipments |
| AHL PRODUTS CO LTD | 2 shipments |
| ALTA MODA DE MEXICO PAHAU SA DE CV | 2 shipments |
| COMERCIO LOGISTICO TJSD S DE RL | 2 shipments |
| COMERCIALIZADORA CASTER S A DE C V | 1 shipments |
| COMERCIO LOGISTICO TJSD | 1 shipments |
| COMEROOITAK S C AV CRUZ DEL SUR | 1 shipments |
| GRUPO CONSTRUCTOR E INMOBILIARIO AK CALLE ROSARIO | 1 shipments |
| GRUPO CONSTRUCTOR Y COMERCIAL TAURU AV NINOS HEROES | 1 shipments |
| GRUPO CONSTRUCTOR Y COMERCIAL TAURU S S DE R L DE C V | 1 shipments |
| OBERSDORF INC | 1 shipments |
| RECEIVER NAME RAUL CASTILLO | 1 shipments |
| VIRTUAL MODEN INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 711790.0 Imitation jewellery | 4 shipments |
| 950510.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes | 4 shipments |
| 966505.0 | 3 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 2 shipments |
| 611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 2 shipments |
| 871680 Vehicles; n.e.c. in heading no. 8716 | 2 shipments |
| 890400.0 Tugs and pusher craft | 2 shipments |
| 392610.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
| 630319 Curtains (including drapes) and interior blinds; curtain or bed valances, knitted or crocheted, of textile materials other than synthetic fibres | 1 shipments |
| 843020.0 Moving, grading, levelling, scraping, excavating, tamping, compacting, extracting or boring machinery, for earth, minerals, or ores; pile drivers and extractors; snow ploughs and snow blowers | 1 shipments |
| 847981 Machines and mechanical appliances; for treating metal, including electric wire coil-winders | 1 shipments |
| 851992 Sound recording or reproducing apparatus | 1 shipments |
| 871680.0 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof | 1 shipments |
| 902139.0 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability | 1 shipments |
| 940530.0 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included | 1 shipments |
| 950291.0 | 1 shipments |
| 966505 | 1 shipments |
| 970110 Paintings, drawings and pastels; executed entirely by hand, other than drawings of heading no. 4906 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-20 | UULNNB2511RI757 | VIRTUAL MODEN INC | 15100.0 kg | 950510.0 | STEAMER CHOPSTICKS WOK DECORATIVE ORNAMENTS BOWL DRAIN BASKET GLASS CUP SOUP POT PLASTIC CHAIR |
| 2025-11-21 | UULNNB2510RI1447 | OBERSDORF INC | 12880.0 kg | 843020.0 | SEE ATTACHMENT |
| 2025-10-28 | TQPI2509229155 | ANDY&CAI S DE R L DE C V | 12650.0 kg | 966505.0 | GIFT BAG |
| 2025-10-25 | NNBGNBNS2509130 | ANDY&CAI S DE R L DE C V | 14500.0 kg | 890400.0 | GLASS CRAFT |
| 2025-10-21 | SZILSHZH25091395 | THREE KNIGHTS MANAGEMENT S DE R L | 4470.0 kg | 950291.0 | PLASTIC TOY DOLL |
| 2025-10-21 | SZILSHZH25091396 | THREE KNIGHTS MANAGEMENT S DE R L | 6605.0 kg | 711790.0 | PLASTIC TOY |
| 2025-10-19 | NNHIAP25090170 | THREE KNIGHTS MANAGEMENT S DE R L | 17730.0 kg | 966505.0 | GIFT BAG |
| 2025-10-19 | NNHIAP25100019 | ANDY&CAI S DE R L DE C V | 19980.0 kg | 966505.0 | GIFT BAG |
| 2025-10-12 | TQPI2509223750 | THREE KNIGHTS MANAGEMENT S DE R L | 11540.0 kg | 890400.0 | GLASS CRAFT |
| 2025-10-11 | SYLCAXY250946 | THREE KNIGHTS MANAGEMENT S DE R L | 5775.0 kg | 902139.0 | AUTO BODY PARTS |
| 2025-09-29 | RRKKY5094019 | THREE KNIGHTS MANAGEMENT S DE R L | 5750.0 kg | 711790.0 | PLASTIC TOY |
| 2025-09-29 | NQICSZQC25090089 | THREE KNIGHTS MANAGEMENT S DE R L | 5430.0 kg | 711790.0 | PLASTIC TOY |
| 2025-09-16 | MXYMZJMJS2508085 | THREE KNIGHTS MANAGEMENT S DE R L | 16400.0 kg | 940530.0 | CHRISTMAS TREEGIFT BAG |
| 2025-09-06 | NQICNBQC25080673 | 7500.0 kg | 950510.0 | CHRISTMAS ORNAMENT NEW YEAR PARTY PRODUCTS | |
| 2025-09-06 | NIOGSE25081239 | 10770.0 kg | 392610.0 | PARTY SUPPLIES | |
| 2025-09-03 | NIOGSE25080996 | RECEIVER NAME RAUL CASTILLO | 7000.0 kg | 950510.0 | CHRISTMAS ORNAMENT |
| 2025-09-03 | NHSONHTC25080466 | 7080.0 kg | 950510.0 | CHRISTMAS ORNAMENT | |
| 2025-08-26 | NHLBNB25087B4AC2 | 5760.0 kg | 711790.0 | PLASTIC TOY CAR | |
| 2025-08-24 | NHLBNB25087AD9C0 | COMEROOITAK S C AV CRUZ DEL SUR | 18290.0 kg | 871680.0 | TROLLEY CASE |
| 2025-07-18 | NKILNBKJ25070916 | ALTA MODA DE MEXICO PAHAU SA DE CV | 21100.0 kg | 871680 | TROLLEY CASE |
| 2025-07-18 | NKILNBKJ25070915 | ALTA MODA DE MEXICO PAHAU SA DE CV | 19400.0 kg | 871680 | TROLLEY CASE |
| 2024-12-06 | SYLCBF2410228265 | COMERCIALIZADORA CASTER S A DE C V | 23030.0 kg | 847981 | COIL,ORGAN BAG |
| 2024-07-29 | UULNNB2406LC1372 | COMERCIO LOGISTICO TJSD | 18230.0 kg | 966505 | COLOR FILLING PLATE GIFT BAG |
| 2024-07-28 | GFSHNGB40707794 | GRUPO CONSTRUCTOR Y COMERCIAL TAURU S S DE R L DE C V | 19740.0 kg | 970110 | PACKAGING TAPE OIL PAINTING BOOK |
| 2024-07-11 | UULNNB2406LC983 | COMERCIO LOGISTICO TJSD S DE RL | 18320.0 kg | 441700 | BRUSH POT PACKAGING TAPE |
| 2024-07-03 | UULNNB2406LC829 | COMERCIO LOGISTICO TJSD S DE RL | 12980.0 kg | 851992 | BRUSH POT FILE POCKET |
| 2024-06-22 | NUOHLYCW648400 | GRUPO CONSTRUCTOR Y COMERCIAL TAURU AV NINOS HEROES | 12940.0 kg | 441700 | WATER COLOR BRUSH |
| 2024-01-09 | ELNVNBE23120559 | GRUPO CONSTRUCTOR E INMOBILIARIO AK CALLE ROSARIO | 20520.0 kg | 630319 | TINSEL CURTAIN |
| 2022-07-29 | SFOKNGB22070458 | AHL PRODUTS CO LTD | 21009.0 kg | 611599 | SOCKS SOCKS |
| 2022-07-12 | SFOKNGB22062020 | AHL PRODUTS CO LTD | 9013.0 kg | 611599 | SOCKS |