| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.54 |
| Active Months: 2 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| COMERCIALIZADORA GULLAX SA DE CV | 2 shipments |
| LEVAREJ COMERCIALIZADORA SA DE CV | 2 shipments |
| HS Code | Shipments |
|---|---|
| 481960.0 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like | 1 shipments |
| 540772.0 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 | 1 shipments |
| 710410.0 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport | 1 shipments |
| 900510.0 Binoculars, monoculars, other optical telescopes, mountings therefore; other astronomical instruments, mountings therefore, but not including instruments for radio-astronomy | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-29 | MLILMNB25120399 | COMERCIALIZADORA GULLAX SA DE CV | 16420.0 kg | 900510.0 | CEILING LIGHT LIGHT STRIP CAMERA HAIR TIE |
| 2025-12-29 | MLILMNB25120400 | COMERCIALIZADORA GULLAX SA DE CV | 10400.0 kg | 481960.0 | PLASTIC BOX STORAGE RACK POPCORN MACHINE WATER PIPE INSOLES |
| 2025-12-12 | MLILMSZ25110709 | LEVAREJ COMERCIALIZADORA SA DE CV | 21240.0 kg | 540772.0 | POLYESTER FABRIC |
| 2025-11-29 | MLILMNB25110376 | LEVAREJ COMERCIALIZADORA SA DE CV | 14470.0 kg | 710410.0 | CHAIR SET SOFA SET |