COMERCIAL DELI DEL NOROESTE SA DE C
COMERCIAL DELI DEL NOROESTE SA DE C's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
RIMTEX INDUSTRIES PLOT 1 shipments
Shipments By HS Code
HS Code Shipments
120179 Soya beans, whether or not broken 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-09-23 MEDUIY129179 RIMTEX INDUSTRIES PLOT 17150.0 kg 120179 ACCESSORIES FOR TEXTILE / SPINNING MACHINERIES - ACCESSORIES FOR TEXTILE / SPINNING MACHINERIES ACCESSORIES FOR TEXTILE / SPINNING MACHINERIES - 1X40 HC & 1X20 CONTAINERS 179 (ONE HUNDR ED SEVENT Y NINE) PACKAGES ONLY AC CESSORIE S FOR TEXTILE / SP INNING MACHINERIES 1. RI VETLESS CARD CAN SIZE : 50 0 X 1200 X 2.0 MM COMPLETE WITH ALL METAL PARTS GA LVANISED, WITH SUITABLE CO IL TYPE SPRING DULY HARD ENED AND TEMPERED WITH PLA STIC MOULDED TOP PLATE, 30 0MM KICKING BAND, AND SE T OF 3 NO S. ONTOES CASTOR WHEELS - FOR OE (CODE: C Z 04/422) - 915 PCS 2. RI VETLESS CARD CAN SI ZE : 10 00 X 1200 X 3.0 MM COMPLET E WITH ALLMETAL PARTS G ALVANISED, WITH SUITABLE P A NTOGRAPH TYPE SPRING, G ALVANISED TOP PLATE , 300MM KICKING BAND, AND SET OF 3 NOS. ONT OES CASTOR WHE ELS - FOR OE (CODE: CZ04/4 22)- 70 PCS - COUNTRY O F ORIGIN: INDIA - H .S.CO DE: 3923.10.90 COMMERCIA L INVOICE NO . E/R1/2223060 DTD. 01.08.2022 S/BILL NO. 3 249306 DTD. 02.08.202 2 TOTAL GROSS WT.: 17 150 .000 KGS NET WT.: 16366. 000 KGS FRE IGHT PREPAID =C.P. 42884, MEXICO TEL: 01 773 7310231 CONT ACT PERSON: CARLOS FRANCO EMAIL ID: CARLOSFRANCO= LAPRESA.COM.MX
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