Overview

Filter by period, mode, direction, and service. Every KPI, chart, and table recomputes from one shipment-level source of truth.

SHIPMENTS
972
Filters
Revenue

$4.07M

+0.6%· YoY +55.9%
vs prior
Cost

$2.98M

+0.7%· YoY +55.8%
vs prior
Gross profit

$1.09M

+0.4%· YoY +56.2%
vs prior
Profit margin

26.8%

-0.1 pp· YoY +0.0 pp
vs prior
Avg revenue / shipment

$4,190

-2.6%· YoY +24.8%
vs prior
Duty & tax exposure

11.0%

+0.5 pp· YoY +0.7 pp
vs prior
Shipments

972

+3.3%· YoY +24.9%
vs prior
TEUs moved

467

+0.0%· YoY +36.2%
vs prior
CBM volume

29,853

+16.5%· YoY +33.4%
vs prior
Chargeable KG

8,189,932

+19.5%· YoY +32.4%
vs prior
Container utilization

85.2%

+1.2 pp· YoY +1.1 pp
vs prior
Door-to-door transit

15.9 d

-1.7 d· YoY -0.9 d
vs prior
Door-to-port transit

1.6 d

-0.1 d· YoY -0.1 d
vs prior
Port-to-port transit

11.9 d

-1.4 d· YoY -0.8 d
vs prior
Port-to-door transit

2.4 d

-0.2 d· YoY -0.0 d
vs prior
On-time delivery

95.8%

+1.7 pp· YoY +0.7 pp
vs prior
Avg days late

0.1 d

-0.0 d· YoY -0.0 d
vs prior
Exception rate

4.2%

-1.7 pp· YoY -0.7 pp
vs prior
Avg pickup delay

0.3 d

+0.1 d· YoY +0.0 d
vs prior
On-time pickup

87.8%

+2.1 pp· YoY -0.5 pp
vs prior
Delivery → invoice

3.6 d

-0.1 d· YoY +0.1 d
vs prior
Invoice → paid (DSO)

45.0 d

+2.5 d· YoY -2.4 d
vs prior
% paid on time

46.6%

+1.6 pp· YoY +11.1 pp
vs prior
Avg days past due

3.8 d

-0.2 d· YoY -1.4 d
vs prior
Pickup → paid lifecycle

64.4 d

+0.7 d· YoY -3.2 d
vs prior
Avg delivery wait

2.5 h

-0.5 h· YoY +0.0 h
vs prior
Accessorial revenue

17.6%

-0.2 pp· YoY +0.2 pp
vs prior
ANALYTICS

Financial and operational performance.

FINANCIAL

Revenue, cost & profit

On the active period · USD

FINANCIAL

Revenue share by mode

Share of invoiced

FINANCIAL

Revenue share by direction

Import · Export · Cross-trade

FINANCIAL

Revenue by charge group

Freight vs duties vs accessorials

FINANCIAL

Profit margin by mode

Gross margin %

BY LANE

Top lanes by revenue

Highest-revenue port pairs

DELIVERY & ACCESSORIAL

Accessorial revenue % by mode

Origin + destination charges

VOLUME & CAPACITY

TEUs by lane

Container volume · top lanes

VOLUME & CAPACITY

Container utilization by mode

CBM used vs capacity

VOLUME & CAPACITY

Chargeable KG by mode

Total chargeable weight

RELIABILITY

On-time performance by mode

% delivered on time

RELIABILITY

Exception rate by lane

Late-delivery % · top lanes

RELIABILITY

Avg days late by mode

Calendar days

TRANSIT TIME

Door-to-door transit

Avg calendar days by mode

TRANSIT TIME

Door-to-door transit by lane

Avg calendar days · top lanes

PICKUP & READINESS

Avg pickup delay by mode

Days vs requested pickup

PICKUP & READINESS

On-time pickup by mode

% picked up on time

INVOICING & PAYMENT

Invoice → paid (DSO) by mode

Avg days to collect

INVOICING & PAYMENT

% paid on time by direction

Within credit terms

INVOICING & PAYMENT

Avg days past due by mode

Beyond credit terms

INVOICING & PAYMENT

Pickup → paid lifecycle by mode

Full cash-to-cash days

DELIVERY & ACCESSORIAL

Avg delivery wait by carrier

Hours · appointment deliveries

BREAKDOWN

Segment detail

Switch the grouping dimension — every metric recomputes on the active filters.

Group by:
SegmentShipmentsRevenueMarginOTPD→D
Sea FCL276$1.43M21.7%91.3%30.5 d
Air Express163$1.28M34.4%100.0%2.9 d
Ground FTL189$0.52M24.9%99.5%4.6 d
Air Standard118$0.48M28.6%100.0%6.9 d
Sea LCL109$0.24M19.2%89.9%36.7 d
Ground LTL117$0.13M23.0%95.7%7.2 d
BY LANE

Top lanes — revenue scorecard

Highest-revenue origin → destination pairs, on the active filters

LaneShipmentsTEUsRevenueMarginOTP
TPE → JFK60$0.38M33.3%100.0%
CNSHA → USLAX7688$0.33M21.3%94.7%
SIN → ATL49$0.31M33.2%100.0%
HKG → LAX50$0.30M32.1%100.0%
CNSHA → USNYC5565$0.24M21.3%92.7%
TPE → ORD34$0.22M32.6%100.0%
CNNGB → USNYC4350$0.18M21.2%81.4%
CNSZX → USLGB4049$0.17M21.6%92.5%
LIVE REGISTER

Recent shipments.

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

IDOriginDestinationModeStatusETA
AGI-61627Hong Kong, HKLos Angeles, CAAirDelivered2025-09-25
AGI-61628Taipei, TWChicago, ILAirIn transit2025-09-25
AGI-61632Shanghai, CNLos Angeles, CAOceanAt origin2025-10-18
AGI-61636Los Angeles, CAShanghai, CNOceanDelivered2025-10-23
AGI-61637Hong Kong, HKLos Angeles, CAAirIn transit2025-09-25
AGI-61645Taipei, TWChicago, ILAirAt origin2025-09-25
AGI-61646Hong Kong, HKLos Angeles, CAAirDelivered2025-09-25
AGI-61648Los Angeles, CAShanghai, CNOceanIn transit2025-10-21