BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV
Address: AV DEL PARQUE 1000 MTY TECH PARK CIENEGA DE FLORES
BRIDGESTONE NEUMATICOS DE MONTERREY S DE RL DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 2.17
Active Months: 4 Average TEU per Shipment: 2.17
Shipment Frequency Std. Dev.: 1.45
Shipments By Companies
Company Name Shipments
KORDSA TEKNIK TEKSTIL A S 12 shipments
Shipments By HS Code
HS Code Shipments
853080.0 Signalling, safety or traffic control equipment; for railways, tramways, roads, inland waterways, parking facilities, port installations, airfields, excluding those of heading no. 8608 9 shipments
560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 1 shipments
820770.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-11 CMDUISB1811958 KORDSA TEKNIK TEKSTIL A S 21153.0 kg 853080.0 FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTR
2025-11-11 CMDUISB1810329 KORDSA TEKNIK TEKSTIL A S 20994.0 kg 853080.0 FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X PALLETS BRX PE X KORDSA G PALLETS INVOICE NO : ORDER NO : / // / HS CODE NET WEIGHT : . KGS FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTRACT NO. CONSIGN
2025-11-11 CMDUISB1818337 KORDSA TEKNIK TEKSTIL A S 20920.0 kg 902230.0 SINGLE END CORD BRD PE X KORDSA G PALLETS INVOICE NO : ORDER NO : HS CODE BRX PE X PALLETS BRX PE X KORDSA G PALLETS INVOICE NO : ORDER NO : / // / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID DOOR/PORT SHIPPERS STOW LOAD AND COU
2025-11-11 CMDUISB1815124 KORDSA TEKNIK TEKSTIL A S 21916.0 kg 853080.0 FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTR
2025-10-13 CMDUISB1803965 KORDSA TEKNIK TEKSTIL A S 21552.0 kg 853080.0 FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTR
2025-10-13 CMDUISB1803974 KORDSA TEKNIK TEKSTIL A S 21621.0 kg 820770.0 SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID SERVICE CONTRACT NO. CONSIGNEE CONTINUED: RFC :BNM SV SHIPPER CONTINUED: TAXID: NOTIFY PARTY CONTINUED: MEXIC
2025-10-13 CMDUISB1802591 KORDSA TEKNIK TEKSTIL A S 22004.0 kg 853080.0 LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTRACT NO. CONSIGNEE
2025-08-28 CMDUISB1772142 KORDSA TEKNIK TEKSTIL A S 21568.0 kg 853080.0 FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTR
2025-08-28 CMDUISB1772397 KORDSA TEKNIK TEKSTIL A S 21932.0 kg 853080.0 FREIGHT PREPAID SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COUNT SERVICE CONTRACT NO. CONSIGNEE CONTINUED: RFC
2025-08-28 CMDUISB1781181 KORDSA TEKNIK TEKSTIL A S 21474.0 kg 853080.0 FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G INVOICE NO : ORDER NO : / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/PORT SHIPPERS STOW LOAD AND COU
2025-08-28 CMDUISB1772138 KORDSA TEKNIK TEKSTIL A S 21007.0 kg 853080.0 FREIGHT PREPAID LOADED INTO HIGH CUBE CONTAINER SINGLE END CORD BRX PE X KORDSA G PALLETS BRX PE X PALLETS INVOICE NO : ORDER NO : / // / HS CODE AMS W LL BE DONE BY CMA CGM NET WEIGHT : . KGS FREIGHT PREPAID SHIPPED ON BOARD FCL CARGO PORT TO PORT DOOR/P
2025-03-03 CMDUISB1617540 KORDSA TEKNIK TEKSTIL A S 42921.0 kg 560490 1 40 HIGH CUBE CONTAINER SINGLE END CORD BRX PE 1670 2 390X390 KORDSA 3G INVOICE NO : 90008645 ORDER NO : 4900224166/30 HS CODE 560490 AMS W1LL BE DONE BY MSC NET WEIGHT :15772.6000 KGS 1 40 HIGH CUBE CONTAINER SINGLE END CORD BRX PE 1670 2 390X390 KO
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