GRUPO DE INTERCAMBIO COMERCIAL SA DE CV
GRUPO DE INTERCAMBIO COMERCIAL SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
LOGISBER FORWARDING SL 2 shipments
TEX SHIPPING LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
391722 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of propylene 1 shipments
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 1 shipments
711620 Articles of natural or cultured pearls, precious or semi-precious stones (natural, synthetic or reconstructed) : Stones; precious or semi-precious stones (natural, synthetic or reconstructed) articles of 1 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-29 MAEU247807091 LOGISBER FORWARDING SL 40376.75 kg 391740 391722 MANUFACTURAS DE PALSTICO Y AC CESORIOS HS CODE: 391740, 391 722 TUBO ROTOPLAS TUBOPLUS HS COD E: 391722 TUBO ROTOPLAS TUBOPLUS HS COD E:391722 MANUFACTURAS DE PALSTICO Y AC CESORIOS HS CODE: 391740, 391 722
2024-02-03 MAEU235206217 LOGISBER FORWARDING SL 10250.0 kg 721633 PIENSO COMPLEMENTARIO NBG EN TEROPRO NBG IMMUNOSHIELD H S CODE: 230990
2024-01-27 CMDUSSZ1420631 TEX SHIPPING LTDA 28010.0 kg 711620 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CON 20 PACKAGE CON PAPEL CORTADO FRETE PAGADERO EN DESTINO RUC: 3BR02237016 200000000000000020230607 NCM: 4806.40.00 FACTURA COMERCIAL N 2023-0607 WOODEN PACKING: TREATED AND CERTIFIED ORDEN DE COMPRA 2023-0607 N.W.: 23.040,00 KGS PHONE: 52-55-25812330 FCLIMPORT ILOG.MX
Contact information
Search contact information on RocketReach
Other address
AV PATRIOTISMO 201 PISO 2 COL SAN PEDRO DE LOS PINOS DELEGACION BENITO JUAREZ C P 03800
INTERCOM MEXICO AVENIDA PATRIOTISMO 201 PISO 2 SAN PEDRO DE LOS PINOS CIUDAD DE MEXICO