| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.25 | Average TEU per month: 3.12 |
| Active Months: 8 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 2.02 |
| Company Name | Shipments |
|---|---|
| ABMUSS INTERNATIONAL LOGISTICS SA | 6 shipments |
| EFON CORP | 6 shipments |
| GRUPO MAYHEW SA DE CV | 3 shipments |
| ABMUSS INTERNATIONAL LOGISTICS | 1 shipments |
| ALTA MODA DE MEXICO PAHAU SA DE CV | 1 shipments |
| BRIBA MATERIALS & CONSTRUCTION S A | 1 shipments |
| COMEROOITAK S C AV CRUZ DEL SUR | 1 shipments |
| DRONIX SERVICIOS RGO S A DE C V | 1 shipments |
| SUAREZ BROKERAGE CO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 961620 Powder puffs and pads; for the application of cosmetics or toilet preparations | 3 shipments |
| 961620.0 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations | 3 shipments |
| 442110 Wood; clothes hangers | 2 shipments |
| 480240.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 1 shipments |
| 630252.0 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 731813.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 820411.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles | 1 shipments |
| 850920.0 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| 851993.0 Sound recording or reproducing apparatus | 1 shipments |
| 870310 Vehicles; specially designed for travelling on snow, golf cars and similar vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-17 | PVIDNB51105020 | EFON CORP | 13575.0 kg | 961620.0 | COSMETICS SETS |
| 2025-11-29 | PVIDNB51006287 | EFON CORP | 11335.0 kg | 961620.0 | COSMETICS SETS |
| 2025-11-26 | SFOKHT25110084 | ABMUSS INTERNATIONAL LOGISTICS SA | 19170.0 kg | DAILY NECESSITIES(PAINTBRUSH) HS | |
| 2025-11-26 | SFOKHT25107636 | ABMUSS INTERNATIONAL LOGISTICS SA | 23035.0 kg | DAILY NECESSITIES(PAINTBRUSH) HS | |
| 2025-11-26 | SFOKHT25107641 | ABMUSS INTERNATIONAL LOGISTICS SA | 20110.0 kg | 630252.0 | DAILY NECESSITIES(TABLECLOTH) HS |
| 2025-11-26 | SFOKHT25111092 | ABMUSS INTERNATIONAL LOGISTICS | 23030.0 kg | 850920.0 | DAILY NECESSITIES(PVC FLOOR) |
| 2025-11-26 | SFOKHT25111091 | ABMUSS INTERNATIONAL LOGISTICS SA | 23540.0 kg | 480240.0 | DAILY NECESSITIES(WALLPAPER) HS |
| 2025-11-26 | SFOKHT25111090 | ABMUSS INTERNATIONAL LOGISTICS SA | 20020.0 kg | 851993.0 | DAILY NECESSITIES(TAPE) HS |
| 2025-11-26 | SFOKHT25111093 | ABMUSS INTERNATIONAL LOGISTICS SA | 21500.0 kg | 731813.0 | DAILY NECESSITIES(SCREW) HS |
| 2025-09-27 | PVIDNB50901882 | EFON CORP | 22518.0 kg | 961620.0 | COSMETICS SETS COSMETICS SETS |
| 2025-09-17 | SFOKHT25087238 | COMEROOITAK S C AV CRUZ DEL SUR | 19490.0 kg | 820411.0 | LUNCH BOX |
| 2025-08-09 | UULNQD250705078 | SUAREZ BROKERAGE CO INC | 23240.0 kg | 870310 | SCOOTER |
| 2025-08-09 | PVIDNB50706586 | BRIBA MATERIALS & CONSTRUCTION S A | 19796.0 kg | 820411 | LUNCH BOX |
| 2025-07-31 | PVIDNB50704471 | ALTA MODA DE MEXICO PAHAU SA DE CV | 16780.0 kg | DAILY NECESSITIES | |
| 2025-07-15 | SZNQFW250602061 | GRUPO MAYHEW SA DE CV | 13570.0 kg | 442110 | WOMEN S CLOTHES |
| 2025-06-10 | BKGANB25050313 | GRUPO MAYHEW SA DE CV | 21070.0 kg | DAILY NECESSITIES | |
| 2025-06-10 | BKGANB25050312 | GRUPO MAYHEW SA DE CV | 20805.0 kg | DAILY NECESSITIES | |
| 2025-04-20 | PVIDNB50306424 | EFON CORP | 16512.0 kg | 961620 | COSMETICS SETS |
| 2025-04-14 | PVIDNB50302848 | EFON CORP | 16838.0 kg | 961620 | COSMETICS SETS |
| 2025-01-11 | PVIDNB41205585 | EFON CORP | 14998.0 kg | 961620 | COSMETICS SETS |
| 2024-06-13 | ZIMUSHH31241205 | DRONIX SERVICIOS RGO S A DE C V | 17410.08 kg | 442110 | WOMEN S CLOTHES |