| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.88 | Average TEU per month: 1.45 |
| Active Months: 7 | Average TEU per Shipment: 1.24 |
| Shipment Frequency Std. Dev.: 1.20 |
| Company Name | Shipments |
|---|---|
| GRUPO MAYHEW SA DE CV | 22 shipments |
| ONE DOLLAR STORE | 6 shipments |
| ELEPHANT IMPORT & EXPORT SAS OTM | 2 shipments |
| JIA HUA TRADE INC | 2 shipments |
| ONE DOLLAR STORE ADD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 800200 Tin; waste and scrap | 3 shipments |
| 392220 Plastics; lavatory seats and covers | 2 shipments |
| 640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 | 2 shipments |
| 830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 2 shipments |
| 950510 Christmas festivity articles | 2 shipments |
| 966505 | 2 shipments |
| 330530 Hair preparations; lacquers | 1 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves | 1 shipments |
| 441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 1 shipments |
| 441700.0 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood | 1 shipments |
| 611710 Shawls, scarves, mufflers, mantillas, veils and the like; knitted or crocheted | 1 shipments |
| 630252 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 630252.0 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 670290.0 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit | 1 shipments |
| 820830.0 Knives and cutting blades, for machines or for mechanical appliances | 1 shipments |
| 830250.0 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal | 1 shipments |
| 848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies | 1 shipments |
| 851210.0 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles | 1 shipments |
| 851993 Sound recording or reproducing apparatus | 1 shipments |
| 900410 Sunglasses; corrective, protective or other | 1 shipments |
| 911420 Clock or watch parts; n.e.c. in chapter 91 | 1 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 1 shipments |
| 960810 Pens; ball point | 1 shipments |
| 960891 Pens; nibs and nib points | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-25 | NIOGSE25100346 | GRUPO MAYHEW SA DE CV | 9420.0 kg | 851210.0 | BICYCLE TABLECLOTH |
| 2025-10-08 | NIOGSE25091413 | GRUPO MAYHEW SA DE CV | 7106.0 kg | 630252.0 | TABLE SLIPPERS |
| 2025-10-02 | NIOGSE25090844 | GRUPO MAYHEW SA DE CV | 15661.0 kg | 820830.0 | COAT HANGER CHOPPING BOARD |
| 2025-09-30 | SFOKHT25085361 | ONE DOLLAR STORE ADD | 8440.0 kg | 670290.0 | PLASTIC FLOWERS TIN PIGGY BANK |
| 2025-09-27 | NIOGSE25090411 | GRUPO MAYHEW SA DE CV | 5550.0 kg | 830250.0 | PLASTIC EGGSHELL HAT |
| 2025-09-25 | NIOGSE25090934 | GRUPO MAYHEW SA DE CV | 7104.0 kg | 441700.0 | EYELASH CURLER MAKEUP BRUSH |
| 2025-08-14 | NIOGSE25071085 | GRUPO MAYHEW SA DE CV | 10080.0 kg | 848220 | WATER CUP |
| 2025-08-09 | NIOGSE25071034 | GRUPO MAYHEW SA DE CV | 7163.0 kg | 940161 | TABLE BABY CHAIR |
| 2025-08-09 | NIOGSE25071031 | GRUPO MAYHEW SA DE CV | 11110.0 kg | 830250 | HAT TABLECLOTH |
| 2025-05-06 | SFOKHT25036479 | ONE DOLLAR STORE ADD | 8130.0 kg | 800200 | TIN PIGGY BANK PLASTIC TRASH CAN |
| 2025-02-17 | SFOKHT25010963 | ONE DOLLAR STORE | 13500.0 kg | 800200 | PLASTIC TABLECOVER TIN PIGGY BANK |
| 2025-01-08 | NIOGSE24120680 | GRUPO MAYHEW SA DE CV | 10600.0 kg | 640520 | SLIPPERS |
| 2025-01-03 | NIOGSE24120486 | GRUPO MAYHEW SA DE CV | 9500.0 kg | 630252 | SLIPPERS TABLECLOTH |
| 2024-12-17 | NIOGSE24110527 | GRUPO MAYHEW SA DE CV | 8680.0 kg | 911420 | PLUSH TOYS CLOCK |
| 2024-10-28 | NIOGSE24100135 | GRUPO MAYHEW SA DE CV | 8080.0 kg | 611710 | SLIPPERS SCARF |
| 2024-10-05 | SFOKHT24085973 | ONE DOLLAR STORE | 12640.0 kg | 800200 | PLASTIC TABLECOVER TIN PIGGY BANK |
| 2024-10-02 | NIOGSE24090427 | GRUPO MAYHEW SA DE CV | 9310.0 kg | 851993 | TAPE MEASURE SLIPPERS |
| 2024-09-16 | YMJAL232057175 | ELEPHANT IMPORT & EXPORT SAS OTM | 11720.0 kg | 950510 | ART F CHRISTMAS FESTIVITIES AND PTS ACCESSO FLORES NAVIDENAS ADORNOS NAVIDENOS SURTIDOS MONO NAVIDENO CINTA NAVIDENA STICKERS NAVIDENO CAJA DE REGALO CAMINO DE MESA PIE DEARBOL MANTEL NAVIDENO ADORNO MUNECOS NAVIDENOS BOTA NAVIDENA BOLSA DE REGALO |
| 2024-09-16 | YMJAL232057174 | ELEPHANT IMPORT & EXPORT SAS OTM | 6680.0 kg | 950510 | ART F CHRISTMAS FESTIVITIES AND PTS ACCESSO FLORES NAVIDENAS PIE DE ARBOL MANTEL TELEFONO3183741983 CARTAGENA COLOMBIA TELEFONO 3183741983 |
| 2024-09-13 | NIOGSE24080808 | GRUPO MAYHEW SA DE CV | 10270.0 kg | 900410 | SUNGLASSES PLUSH TOYS |
| 2024-07-27 | NIOGSE240626657 | GRUPO MAYHEW SA DE CV | 7406.0 kg | 330730 | SLIPPERS BATH CURTAIN |
| 2024-07-07 | NIOGSE240614333 | GRUPO MAYHEW SA DE CV | 6500.0 kg | 960810 | BALLPEN SLIPPERS |
| 2024-06-14 | NIOGSE240524948 | GRUPO MAYHEW SA DE CV | 6800.0 kg | 830250 | COOLING FAN HAT |
| 2024-06-11 | SZNGCXE24050056 | GRUPO MAYHEW SA DE CV | 21167.0 kg | 640520 | SLIPPERS |
| 2024-06-09 | NIOGSE240516595 | GRUPO MAYHEW SA DE CV | 24050.0 kg | 960891 | NOTEBOOK HIGHLIGHTER PEN |
| 2024-03-27 | NIOGSE240301004 | GRUPO MAYHEW SA DE CV | 17400.0 kg | 966505 | GIFT BAG MARK CUP |
| 2024-03-05 | NSOLSYNB008768 | ONE DOLLAR STORE | 9910.0 kg | 392220 | PLASTIC FLOWERS PLASTIC LAUNDRY BASKET |
| 2024-03-02 | NIOGSE240129705 | GRUPO MAYHEW SA DE CV | 13443.0 kg | 330530 | HAIR CLIP FRYING PAN |
| 2023-12-08 | NIOGSE231115263 | GRUPO MAYHEW SA DE CV | 12773.0 kg | 401519 | DISPOSABLE NITRILE GLOVES ALKALINE BATTERY PLUSH TOYS |
| 2023-09-16 | NSOLSYNB008579 | ONE DOLLAR STORE | 14760.0 kg | 392010 | PLASTIC LEAVES PLASTIC MAT |
| 2023-05-23 | NSOLSYNB008444 | ONE DOLLAR STORE | 12780.0 kg | 966505 | FLOWER FOAM GIFT BAG |
| 2023-04-21 | NSIJSFL23030026M | ONE DOLLAR STORE | 11355.0 kg | 392220 | PLASTIC TABLECOVER |
| 2022-04-20 | PACJNGB48354 | JIA HUA TRADE INC | 14151.0 kg | 441199 | PARTY SUPPLY + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS |
| 2021-03-06 | CTYOLYCW2606386 | JIA HUA TRADE INC | 9539.0 kg | 950590 | PARTY SUPPLY |