| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.50 | Average TEU per month: 2.38 |
| Active Months: 5 | Average TEU per Shipment: 1.58 |
| Shipment Frequency Std. Dev.: 2.28 |
| Company Name | Shipments |
|---|---|
| GRUPO PROLOGIT SA DE CV | 7 shipments |
| HER CA BROKERS SOLUTIONS | 5 shipments |
| COMERCIALIZADORA PRIMATERIA SA DE C | 3 shipments |
| ARL INTERNATIONAL TRADERS LLC | 2 shipments |
| CHARLES DORSCH SHIPS AGENT | 2 shipments |
| DOLL COMER S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 4 shipments |
| 281511.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium | 2 shipments |
| 391000.0 Silicones in primary forms | 2 shipments |
| 660199.0 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) | 2 shipments |
| 392220 Plastics; lavatory seats and covers | 1 shipments |
| 481730.0 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery | 1 shipments |
| 481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 1 shipments |
| 580810.0 Braids in the piece; ornamental trimmings in the piece, without embroidery, other than knitted or crocheted; tassels, pompons and similar articles | 1 shipments |
| 610910.0 T-shirts, singlets and other vests; knitted or crocheted | 1 shipments |
| 630252.0 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds | 1 shipments |
| 842860.0 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) | 1 shipments |
| 848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies | 1 shipments |
| 940490.0 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-19 | KFUNA2511543084 | HER CA BROKERS SOLUTIONS | 13900.0 kg | 660199.0 | POLYESTER UMBRELLA |
| 2025-12-16 | SYLCA2511543171 | GRUPO PROLOGIT SA DE CV | 10540.0 kg | 392220.0 | PLASTIC BALLOON POLE |
| 2025-12-16 | SYLCA2511543172 | GRUPO PROLOGIT SA DE CV | 16250.0 kg | 481730.0 | STATIONERY PLASTIC BALLOON POLE |
| 2025-12-16 | SYLCA2511543173 | GRUPO PROLOGIT SA DE CV | 20690.0 kg | 940490.0 | BEDDING |
| 2025-12-16 | SYLCA2511543170 | GRUPO PROLOGIT SA DE CV | 13050.0 kg | 580810.0 | EARRINGS HEADWEAR PLASTIC BALLOON POLE |
| 2025-12-15 | KFUNA2510543218 | HER CA BROKERS SOLUTIONS | 8450.0 kg | 842860.0 | METAL CHAIR |
| 2025-12-15 | FEVMNBF25110414 | GRUPO PROLOGIT SA DE CV | 26020.0 kg | 630252.0 | TABLECLOTH |
| 2025-11-28 | KFUNA2510543145 | HER CA BROKERS SOLUTIONS | 21650.0 kg | 842330.0 | COURIER BAG |
| 2025-11-12 | KFUNA2510543041 | HER CA BROKERS SOLUTIONS | 14040.0 kg | 660199.0 | UMBRELLA |
| 2025-11-12 | KFUNA2510543042 | HER CA BROKERS SOLUTIONS | 17470.0 kg | 391000.0 | SILICONE SPATULA SOUP SPOON |
| 2025-11-10 | SFOKXMN25100065 | CHARLES DORSCH SHIPS AGENT | 23876.0 kg | 281511.0 | FABRIC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-10-30 | NIOGSE25100154 | GRUPO PROLOGIT SA DE CV | 18840.0 kg | 392220.0 | PLASTIC MANUFACTURES |
| 2025-10-27 | NIOGSE25100437 | GRUPO PROLOGIT SA DE CV | 12000.0 kg | 610910.0 | UNDERWEAR |
| 2025-10-27 | SFOKXMN25100012 | CHARLES DORSCH SHIPS AGENT | 25795.0 kg | 281511.0 | FABRIC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-09-25 | NIOGSE25090661 | COMERCIALIZADORA PRIMATERIA SA DE C | 16360.0 kg | 392220.0 | PLASTIC MANUFACTURES |
| 2025-09-25 | NIOGSE25090903 | DOLL COMER S A DE C V | 15660.0 kg | 391000.0 | KITCHEN ITEMS KEYCHAIN HUMIDIFIER SILICONE DOG BOWL |
| 2025-09-05 | TLKPNGBLAX58201X | COMERCIALIZADORA PRIMATERIA SA DE C | 16390.0 kg | 392220.0 | PLASTIC MANUFACTURES |
| 2025-08-01 | TLKPNGBLAX57188X | COMERCIALIZADORA PRIMATERIA SA DE C | 15230.0 kg | 392220 | PLASTIC MANUFACTURES |
| 2024-10-20 | AMIGL240427910A | ARL INTERNATIONAL TRADERS LLC | 9118.0 kg | 481930 | BAGS PAPER BOX |
| 2024-07-23 | NYFCYFSE24050372 | ARL INTERNATIONAL TRADERS LLC | 13255.0 kg | 848220 | DAILY NECESSITIES CUP |