GMG COMERCIAL NICARAGUA S A
GMG COMERCIAL NICARAGUA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
ELECTROLUX HOME PRODUCTS INTERNATIONAL 3 shipments
LG ELECTRONICS REYNOSA S A 2 shipments
LG ELECTRONICS REYNOSA S A DE C V 2 shipments
Shipments By HS Code
HS Code Shipments
840390 Central heating boilers; excluding those of heading no. 8402 : Boilers; parts of central heating boilers (excluding those of heading no. 8402) 3 shipments
852872 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus : Reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus; incorporating a colour video display or screen 2 shipments
851020 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Hair clippers; with a self-contained electric motor 1 shipments
852990 Transmission apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8525 to 8528 : Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 1 shipments
854110 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-24 MAEU254979010 LG ELECTRONICS REYNOSA S A 4506.06 kg 852872 LED TV 43 & LED TV 55 & LED TV 65 43UA7500PSA 2 CARTO NES 55UA7500PSA 70 CARTONES 65UA7500PSA 150 CARTONES HS CODE 852872
2025-04-28 MAEU252630352 LG ELECTRONICS REYNOSA S A DE C V 5651.86 kg 852872 LED TV 32 & LED TV 55 & LED TV 50 & LED TV 43 32LR65 0BPSA 300 55UA7500PSA 120 55 NANO80ASA 3 50NANO80ASA 5 43 LM6370PSB 170 HS CODE 85287 2
2025-03-25 MAEU251084188 LG ELECTRONICS REYNOSA S A 4328.25 kg 852990 LEDD TV 86 & LED TV 65 & LE D TV 75 86UT8050PSB 5 65N ANO80TSA 10 75NANO80TSA 10 6 5UT8000PSB 120
2025-02-17 MAEU249711861 LG ELECTRONICS REYNOSA S A DE C V 5364.27 kg 854110 LED TV 65 & LED TV 75 & LED TV 86 65NANO80TSA 10 65U T8000PSB 85 75NANO80TSA 3 75 UT8000PSB 49 86UT8050PSB 10
2024-05-15 CMDUNGP1043334 ELECTROLUX HOME PRODUCTS INTERNATIONAL 7656.0 kg 840390 WASHER(LAVADORA) PO:M2402166 142CARTONES(CARTONS) FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM ATTENTION: CENTRAL FREIGHT BILLING TEAM TEL: (65) 67273700 SC:GA046T-LTA RUC: J0310000000492 TEL. (505) 2255-6727 EXT 1120 CONTACT ERICKA RAMOS RUC: J0310000000492
2024-05-15 CMDUNGP1043341 ELECTROLUX HOME PRODUCTS INTERNATIONAL 8190.0 kg 840390 WASHER(LAVADORA) PO:M2402167 120CARTONES(CARTONS) FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM ATTENTION: CENTRAL FREIGHT BILLING TEAM TEL: (65) 67273700 SC:GA046T-LTA RUC: J0310000000492 TEL. (505) 2255-6727 EXT 1120 CONTACT ERICKA RAMOS RUC: J0310000000492
2024-05-15 CMDUNGP1043335 ELECTROLUX HOME PRODUCTS INTERNATIONAL 7766.0 kg 840390 WASHER(LAVADORA) PO:M2402165 142CARTONES(CARTONS) FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM ATTENTION: CENTRAL FREIGHT BILLING TEAM TEL: (65) 67273700 SC:GA046T-LTA RUC: J0310000000492 TEL. (505) 2255-6727 EXT 1120 CONTACT ERICKA RAMOS RUC: J0310000000492
2022-09-08 CMDUSHZ5013909 10253.0 kg 851020 7L PRESSURE COOKER AIR FRYER BLACK AND DECKER GRILL BLENDER COFFEE MAKER ELECTRIC IRON HAIR CLIPPER HAIR DRYER JUICE EXTRACTOR PERSONAL GROOMER RICE COOKER SANDWICH MAKER SKILLET STEAM IRON STRAIGHTENER TOASTER TOASTER OVEN PO1012168555 HS CODE 851020 851660 851671 85094010 85094090 85163200 85164000 85166090 7615109010 8516310000 8516603000 8516604000 8516722000 8516729000 TAX ID J0310000000492 TEL: (505) 255-6727 EXT.1110, 1111, 1120 MIRNA PINOCK- COMPRADORA, MPINOCK GRUPOM.COM.VERONICA ZAPATA- JEFE DE IMPORTACIONES, VERONICA.ZAPATA GRUPOMONGE.COM
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