| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 1.43 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| COMERCIALIZADORA PRIMATERIA SA DE C | 3 shipments |
| ARL INTERNATIONAL TRADERS LLC | 2 shipments |
| GRUPO PROLOGIT SA DE CV | 2 shipments |
| CHARLES DORSCH SHIPS AGENT | 1 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 | 3 shipments |
| 281511.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium | 1 shipments |
| 391000.0 Silicones in primary forms | 1 shipments |
| 392220 Plastics; lavatory seats and covers | 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 |
| 610910.0 T-shirts, singlets and other vests; knitted or crocheted | 1 shipments |
| 848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 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 |