| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.67 | Average TEU per month: 2.78 |
| Active Months: 4 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 3.34 |
| Company Name | Shipments |
|---|---|
| AGENCIA DE IMPORTACIONES ERRO | 6 shipments |
| COMERCIALIZADORA AZAPOS S DE R L | 3 shipments |
| ESPECIALISTAS EN COMERCO INTERNACIO | 3 shipments |
| GRUPO GORINA SA DE CV | 3 shipments |
| DOLL COMER S A DE C V | 2 shipments |
| COMERCIALIZADORA SUJI SA DE CV | 1 shipments |
| ESPECIALISTAS EN COMERCIO INTERNACI MANUEL CAVAZOS LERMA | 1 shipments |
| ESPECIALISTAS EN COMERCO INTERNACIO NORESTE SA DE CV | 1 shipments |
| STACO GLOBAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392610 Plastics; office or school supplies | 5 shipments |
| 392610.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 3 shipments |
| 854270 Electronic integrated circuits | 2 shipments |
| 911320.0 Watch straps, watch bands, watch bracelets and parts thereof | 2 shipments |
| 281511.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium | 1 shipments |
| 281830 Aluminium hydroxide | 1 shipments |
| 401220.0 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber | 1 shipments |
| 848220.0 Ball or roller bearings | 1 shipments |
| 850990.0 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| 853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 1 shipments |
| 871419 Vehicles; parts and accessories of heading no. 8711 to 8713 | 1 shipments |
| 871419.0 Vehicles; parts and accessories of heading no. 8711 to 8713 | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-25 | TXSLKDNB24LA0159 | DOLL COMER S A DE C V | 15420.0 kg | 961620.0 | FACIAL MASK COSMETICS BAG |
| 2025-10-16 | SNYLMZ20742062 | AGENCIA DE IMPORTACIONES ERRO | 16110.0 kg | 392610.0 | THERMOS CUP HOME SUPPLIES |
| 2025-10-16 | SNYLMZ20742061 | AGENCIA DE IMPORTACIONES ERRO | 18940.0 kg | 392610.0 | THERMOS CUP HOME SUPPLIES |
| 2025-10-10 | DWCHSNGBS0080932 | ESPECIALISTAS EN COMERCIO INTERNACI MANUEL CAVAZOS LERMA | 24160.0 kg | 281511.0 | COAT RACKNO SOLID WOOD PACKING MATERIALS. |
| 2025-10-01 | SNYLMZ20658612 | AGENCIA DE IMPORTACIONES ERRO | 14770.0 kg | 871419.0 | THERMOS CUP HAIR ACCESSORY |
| 2025-09-24 | NOSTMOHC25080545 | ESPECIALISTAS EN COMERCO INTERNACIO NORESTE SA DE CV | 15830.0 kg | 850990.0 | VACUUM CLEANER |
| 2025-09-17 | SNYLMZ20658196 | AGENCIA DE IMPORTACIONES ERRO | 13570.0 kg | 848220.0 | THERMOS CUP |
| 2025-09-10 | SNYLMZ20657918 | AGENCIA DE IMPORTACIONES ERRO | 17300.0 kg | 392610.0 | THERMOS CUP HOME SUPPLIES |
| 2025-08-27 | SNYLMZ20657489 | AGENCIA DE IMPORTACIONES ERRO | 15600.0 kg | 392610 | THERMOS CUP HOME SUPPLIES |
| 2025-08-26 | SZUKNBSH25071422 | COMERCIALIZADORA AZAPOS S DE R L | 12340.0 kg | 911320.0 | HAIR BAND |
| 2025-08-25 | NOSTMOHC25080094 | COMERCIALIZADORA AZAPOS S DE R L | 20000.0 kg | 401220.0 | PILLOW CORE MAKING MACHINE PNEUMATIC PRESS PILLOW CASE |
| 2025-08-25 | NOSTMOHC25080055 | COMERCIALIZADORA AZAPOS S DE R L | 8850.0 kg | 911320.0 | HAIR BAND |
| 2025-08-20 | SNYLMZ20657371 | STACO GLOBAL LLC | 26130.0 kg | 392610 | THERMOS CUP HOME SUPPLIES |
| 2025-08-13 | TQPI2507184110 | GRUPO GORINA SA DE CV | 12690.0 kg | 853669 | SHOE RACK COAT RACK |
| 2025-08-13 | TQPI2507184104 | GRUPO GORINA SA DE CV | 12750.0 kg | 854270 | ELECTRONIC GRAM SCALE BRACKET SHOE RACK |
| 2025-08-13 | TQPI2507182538 | GRUPO GORINA SA DE CV | 14560.0 kg | 854270 | TAPE MEASURE CRYSTAL BALL ELECTRONIC GRAM SCALE |
| 2025-08-13 | SNYLMZ20657127 | ESPECIALISTAS EN COMERCO INTERNACIO | 15930.0 kg | 392610 | THERMOS CUP HOME SUPPLIES |
| 2025-08-06 | NOSTMOHC25070189 | DOLL COMER S A DE C V | 7770.0 kg | 871419 | HAIR ACCESSORY |
| 2025-08-06 | SNYLMZ20656914 | ESPECIALISTAS EN COMERCO INTERNACIO | 15160.0 kg | 392610 | THERMOS CUP HOME SUPPLIES |
| 2025-07-23 | SNYLMZ20656557 | ESPECIALISTAS EN COMERCO INTERNACIO | 15440.0 kg | 392610 | THERMOS CUP HOME SUPPLIES TOYS |
| 2022-09-26 | GMUSHTE22080383 | COMERCIALIZADORA SUJI SA DE CV | 24740.0 kg | 281830 | ALUMINUM FILM BALLOON |