Alex OrozcoSUPPLY CHAIN COMMAND

Overview

Filter by period, mode, direction, and service. Drill across financial, operations, reliability, cash-flow, and lane-level views.

Filters
Revenue YTD

$18.4M

+12.4%· YoY +18.7%
vs prior
Profit margin

22.6%

+1.8 pp· YoY +2.4 pp
vs prior
Avg revenue / shipment

$3,520

+4.1%· YoY +8.6%
vs prior
Duty & tax exposure

14.1%

+0.4 pp· YoY +1.2 pp
vs prior
On-time delivery

93.2%

-0.7 pp· YoY +3.1 pp
vs prior
Pickup readiness

87.4%

+0.6 pp· YoY +5.2 pp
vs prior
Exception rate

6.8%

-0.2 pp· YoY -2.6 pp
vs prior
Avg transit

21.4 d

-1.2 d· YoY -2.6 d
vs prior
Shipments YTD

3,760

+8.2%· YoY +24.6%
vs prior
TEUs moved

3,140

+4.0%· YoY +18.3%
vs prior
Container utilization

82.4%

+0.6 pp· YoY +1.9 pp
vs prior
Days sales outstanding

38.6 d

-2.1 d· YoY -4.5 d
vs prior
ANALYTICS

Financial and operational performance.

TREND

Revenue, cost & profit

Monthly · YTD 2025 · USD

MIX

Revenue share by mode

YTD · share of invoiced

RELIABILITY

On-time performance by mode

YTD · % delivered on time

OPERATIONS

Door-to-door transit

Avg calendar days by mode

BY LANE

Top lanes — revenue scorecard

Highest-revenue origin → destination pairs, YTD

LaneModeShipmentsTEUsRevenueMarginOTP
CNSHA → USLAXSea FCL412980$1.82M24.4%92.1%
CNSHA → USNYCSea FCL308720$1.41M20.7%88.4%
TPE → JFKAir Exp184—$1.24M31.2%97.6%
CNNGB → USNYCSea FCL226540$0.98M22.1%86.2%
CNSZX → USLGBSea FCL198480$0.96M19.6%90.7%
TPE → ORDAir Exp118—$0.72M28.9%96.8%
RTM → IAHSea FCL142360$0.62M21.3%92.4%
HAM → ORDSea LCL92130$0.54M17.8%84.6%
LIVE REGISTER

Recent shipments.

A working operations register — the same view a forwarder coordinator uses every morning to triage exceptions.

IDOriginDestinationModeStatusETA
AGI-48217Shanghai, CNDallas, TXOceanIn transit2026-06-04
AGI-48205Frankfurt, DEChicago, ILAirDelivered2026-05-26
AGI-48198Mexico City, MXLaredo, TXTruckIn transit2026-05-30
AGI-48190Ho Chi Minh, VNLong Beach, CAOceanException2026-06-09
AGI-48183Singapore, SGAtlanta, GAAirIn transit2026-06-01
AGI-48176Rotterdam, NLNewark, NJOceanAt origin2026-06-14
AGI-48170Guadalajara, MXEl Paso, TXTruckDelivered2026-05-25