HOLCIM MEXICO OPERACIONES SA DE CV
HOLCIM MEXICO OPERACIONES SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.96
Active Months: 6 Average TEU per Shipment: 1.28
Shipment Frequency Std. Dev.: 0.84
Shipments By Companies
Company Name Shipments
INDO CHAINS RAIPUR PVT LTD 5 shipments
SMURFIT KAPPA REPUBLICA DOMINICANA C/ANIBAL DE ESPINOSA 4 shipments
AIA ENGINEERING LIMITED 1 shipments
AIA ENGINEERING LTD 1 shipments
AMT LOGISTICS SAS AS AGENT OF 1 shipments
BANO RECYCLING SRL 1 shipments
BEDESCHI SPA 1 shipments
BSK GLOBAL MAK MUH SAN TIC VE P 1 shipments
FIVES FCB 1 shipments
FLSMIDTH VENTOMATIC SPA 1 shipments
GAMBAROTTA GSCHWENDT SRL 1 shipments
KLABIN S/A 1 shipments
SINOMA TECHNICAL SERVICE CO LTD 1 shipments
SMURFIT KAPPA REPUBLICA DOMINICANA 1 shipments
SMURFIT KAPPA REPUBLICA DOMINICANA CALLE ANIBAL DE ESPINOSA 1 shipments
SMURFIT KAPPA REPUBLICA DOMINICANA RNC 1 shipments
TEK SP ED S R L 1 shipments
THYSSENKRUPP INDUSTRIAL SOLUTIONS 1 shipments
VEGA INDUSTRIES 1 shipments
Shipments By HS Code
HS Code Shipments
481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 8 shipments
732591 Iron or steel; cast articles : Iron; grinding balls and similar articles for mills, other than of non-malleable cast iron 2 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
252230.0 Quicklime, slaked lime and hydraulic lime; other than calcium oxide and hydroxide of heading no. 2825 1 shipments
540761 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of non-textured polyester filaments 1 shipments
731512 Chain and parts thereof, of iron or steel : Chain; articulated link, (other than roller), of iron or steel 1 shipments
841340 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; concrete pumps 1 shipments
841490 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 1 shipments
842290 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; parts of machinery of heading no. 8422 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
848250 Ball or roller bearings : Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 1 shipments
848330 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 1 shipments
860692 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; open, with non-removable sides of a height exceeding 60cm, not self-propelled 1 shipments
871492 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, wheel rims and spokes 1 shipments
900220 Lenses, prisms, mirrors and other optical elements, of any material, mounted, being parts or fittings for instruments or apparatus, other than such elements of glass not optically worked : Filters; mounted as parts or fittings for instruments or apparatus, of any material (excluding elements of glass not optically worked) 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-16 BANQ1069988693 INDO CHAINS RAIPUR PVT LTD 347.0 kg 961100.0 TOTAL PACKAGES (WOODEN PALLET ) TOTAL ONE PACKAGES (WOODEN PALLET ONE) RODILLO INVOICE NO: ICR EXPORT DATE: P.O.NO: DATE: PLA NO.- AACCI NEM IEC CODE: S BILL NO: DATE: . . NET WT: . KGS GROSS WT: . KGS
2025-10-25 BANQ1069084639 INDO CHAINS RAIPUR PVT LTD 89.0 kg 961100.0 TOTAL WOODEN BOXES RESPALDO CANGILON SOPORTE ANGULAR INVOICE NO: ICR EXPORT DATE: P.O.NO DATE: , SB NO.: DATE: NET WT: . KGS GROSS WT: . KGS
2025-09-17 BANQ1068707446 BEDESCHI SPA 319.0 kg 252230.0 HYDRAULIC CYLINDER DWG ST- . - POS. INV. VEN
2025-07-10 EMUIMU25S0009976 INDO CHAINS RAIPUR PVT LTD 452.0 kg REXNORD SEGMENTO. REXNORD SEGMENTO RUEDA.
2025-07-08 BANQ1067498502 INDO CHAINS RAIPUR PVT LTD 72.0 kg 961100 TOTAL 01 WOODEN BOX ONLY 30378733 SOPORTE AU 04.1 INVOICE NO:ICR EXPORT 39 DATE: 05.06.2025 P.O.NO:8400006902 DATE: 20.05.2025 IEC CODE: 0211018031 S BILL NO: 2593095 DATE: 10-06-2025 NET WT: 60.00 KGS GROSS WT: 72.00 KGS
2025-07-08 BANQ1067352756 INDO CHAINS RAIPUR PVT LTD 325.0 kg 731512 01 WOODEN BOX ONLY. ( ONE WOODEN BOX ONLY.) 30489977 AUMUND SOP ANGULAR AU06.3 00154651 HS CODE NO. 73151290 INV NO. ICR EXPORT 36 DATE: 27.05.2025 P.O. NO. 8400006866 DT. 05.05.2025 S.B.NO : 2322386 DATE: 31 05 2025 NET WT: 250.000 KGS GROSS WT: 325.000
2025-03-27 BANQ1065051957 BANO RECYCLING SRL 985.0 kg 900220 FILTERS AND PARTS PO 8400006386 INVOICE NO.17 B
2025-03-13 BANQ1064615470 GAMBAROTTA GSCHWENDT SRL 165.0 kg 871492 CYLINDRIC WHEEL INVOICE NO.7
2024-12-06 BANQ1063014629 TEK SP ED S R L 2881.0 kg 841340 CONCRETE PUMPS
2024-09-05 MAEU242476051 SMURFIT KAPPA REPUBLICA DOMINICANA C/ANIBAL DE ESPINOSA 97261.37 kg 481930 PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS
2024-09-05 MAEU242476017 SMURFIT KAPPA REPUBLICA DOMINICANA C/ANIBAL DE ESPINOSA 121451.85 kg 481930 PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS
2024-09-05 MAEU242475992 SMURFIT KAPPA REPUBLICA DOMINICANA C/ANIBAL DE ESPINOSA 121571.6 kg 481930 PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS
2024-07-16 MAEU241355402 SMURFIT KAPPA REPUBLICA DOMINICANA C/ANIBAL DE ESPINOSA 72823.21 kg 481930 PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS
2024-04-20 CMDUFR40307348 FIVES FCB 15395.0 kg 847490 ------------ TTNU0617367 DESCRIPTION---------1 CASES MAIN REDUCER OF HOROMILL 3800 AUXILIARY SPE REDUCER HS CODE : 84 74 90 00 OVERSIZE - HEIGHT: 18 CM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID CFR ALTAMIRA AS DECLARED BY THE SHIPPER
2024-03-06 COSU6374562260 SMURFIT KAPPA REPUBLICA DOMINICANA 114790.0 kg 481930 PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS
2023-07-01 NAQALVER3210735V FLSMIDTH VENTOMATIC SPA 520.0 kg 842290 PROPULSORE INCLIN GEV TEN MEC 3 HS CODE 842290
2023-01-02 CMDUECN0262690 AIA ENGINEERING LIMITED 179240.0 kg 732591 TOTAL 160 DRUMS ONLY GRINDING BALL (BOLA) PO NO. 8400005068 CIF VERACRUZ, MEXICO H.S. CODE : 7325.91 GROSS WT : 166240 KGS NET WT : 160000 KGS S.B.NO. 5757726 DATED : 28.11.2022 ATT: MARGARITA MENDOZA Y/O ANA NAVARRO TEL: (52) 55 57240000 OLMO VANNAPM LOGIS.COM.MX TEL: (722) 273 09 86 / 0978 /2057 FREIGHT PREPAID TOTAL 160 DRUMS ONLY GRINDING BALL (BOLA) PO NO. 8400005068 CIF VERACRUZ, MEXICO H.S. CODE : 7325.91 GROSS WT : 166240 KGS NET WT : 160000 KGS S.B.NO. 5757726 DATED : 28.11.2022 ATT: MARGARITA MENDOZA Y/O ANA NAVARRO TEL: (52) 55 57240000 OLMO VANNAPM LOGIS.COM.MX TEL: (722) 273 09 86 / 0978 /2057 FREIGHT PREPAID TOTAL 160 DRUMS ONLY GRINDING BALL (BOLA) PO NO. 8400005068 CIF VERACRUZ, MEXICO H.S. CODE : 7325.91 GROSS WT : 166240 KGS NET WT : 160000 KGS S.B.NO. 5757726 DATED : 28.11.2022 ATT: MARGARITA MENDOZA Y/O ANA NAVARRO TEL: (52) 55 57240000 OLMO VANNAPM LOGIS.COM.MX TEL: (722) 273 09 86 / 0978 /2057 FREIGHT PREPAID TOTAL 160 DRUMS ONLY GRINDING BALL (BOLA) PO NO. 8400005068 CIF VERACRUZ, MEXICO H.S. CODE : 7325.91 GROSS WT : 166240 KGS NET WT : 160000 KGS S.B.NO. 5757726 DATED : 28.11.2022 ATT: MARGARITA MENDOZA Y/O ANA NAVARRO TEL: (52) 55 57240000 OLMO VANNAPM LOGIS.COM.MX TEL: (722) 273 09 86 / 0978 /2057 FREIGHT PREPAID TOTAL 160 DRUMS ONLY GRINDING BALL (BOLA) PO NO. 8400005068 CIF VERACRUZ, MEXICO H.S. CODE : 7325.91 GROSS WT : 166240 KGS NET WT : 160000 KGS S.B.NO. 5757726 DATED : 28.11.2022 ATT: MARGARITA MENDOZA Y/O ANA NAVARRO TEL: (52) 55 57240000 OLMO VANNAPM LOGIS.COM.MX TEL: (722) 273 09 86 / 0978 /2057 FREIGHT PREPAID TOTAL 160 DRUMS ONLY GRINDING BALL (BOLA) PO NO. 8400005068 CIF VERACRUZ, MEXICO H.S. CODE : 7325.91 GROSS WT : 166240 KGS NET WT : 160000 KGS S.B.NO. 5757726 DATED : 28.11.2022 ATT: MARGARITA MENDOZA Y/O ANA NAVARRO TEL: (52) 55 57240000 OLMO VANNAPM LOGIS.COM.MX TEL: (722) 273 09 86 / 0978 /2057 FREIGHT PREPAID
2022-12-24 CMDUECN0262069 VEGA INDUSTRIES 59623.0 kg 732591 TOTAL 53 DRUMS ONLY GRINDING BALL (BOLA) PO NO. 8400005065 H.S. CODE : 7325.91 GROSS WT : 55173 KGS NET WT : 53000 KGS S.B.NO. 5364413 DATED : 10.11.2022 CAP821208LQ3 ATT: MARGARITA MENDOZA Y/O ANA NAVARRO TEL: (52) 55 57240000 OLMO VANNAPM LOGIS.COM.MX TEL: (722) 273 09 86 / 0978 /2057 LSC0912218X6 FREIGHT PREPAID TOTAL 53 DRUMS ONLY GRINDING BALL (BOLA) PO NO. 8400005065 H.S. CODE : 7325.91 GROSS WT : 55173 KGS NET WT : 53000 KGS S.B.NO. 5364413 DATED : 10.11.2022 CAP821208LQ3 ATT: MARGARITA MENDOZA Y/O ANA NAVARRO TEL: (52) 55 57240000 OLMO VANNAPM LOGIS.COM.MX TEL: (722) 273 09 86 / 0978 /2057 LSC0912218X6 FREIGHT PREPAID
2022-12-10 HLCUBO2221106438 AMT LOGISTICS SAS AS AGENT OF 13500.0 kg 540761 CANGILON 1 X 40 CONTENIENDO 23 PIEZAS CON CADENA 30092635. CADENA 30092635. CADENA CIERRE 30092636. SEGMENTO MOTRIZ 30143083. SEGMENTO CONDUCIDO 30031669. ALOJAMIENTO 00380090. ALOJAMIENTO 30007482. RODAMIENTO 00078270. CANGILON 900/285/5. CADENA CIERRE 30092638. ALOJAMIENTO 00379890. ALOJAMIENTO 00377890. RODAMIENTO 23134. CANGILON 800/285/5. PRENSA ENSAMBLE. DE CADENA - (MUESTRAS SIN VALOR COMERCIAL). CALENDARIOS MUESTRAS SIN VALOR COMERCIAL XXCONSIGNNE TELEFONO 57240000 CIUDAD DE MEXICO, MEXICO XX NOTIFY EMAIL PATYPALOGIS.COM.MX PHONE 9310513
2022-08-12 CMDUCDM0148432B SMURFIT KAPPA REPUBLICA DOMINICANA RNC 51380.0 kg 481930 FREIGHT PREPAID PAPER BAGS PAPER BAGS
2022-05-14 FTHH356220070301 THYSSENKRUPP INDUSTRIAL SOLUTIONS 12700.0 kg 848330 SAID TO CONTAIN BARRA BATIDORA (BEARING HOUSING FOR MACHINERY, FOR BALL OR ROLLER BEARINGS) HS CODE: 848330 NON STACKABLE CHARGEBLE VOLUME: 22,145 CBM
2022-04-17 SUDU62SSZ010155X KLABIN S/A 151437.0 kg 481930 279 PALETA(S) EN 7 CONTENEDOR(ES) 4819.30.00 841,321 MIL - SACOS(BOLSAS)CON UNA ANCHURA EN LA BASE SUPERIOR O IGUAL A 40 CM BOLSA DE PAPEL COLVA108X77 CPC 50KG ORIZ 70004200 IMPRESO EN 3 COLORES TAMA O 530 X 610 X 125 X 125 MM DU-E: 22BR0002674422 LG-0158E22 NCM: 4819.30.00 NET WEIGHT: 139.719,00 KGS - FLETE PAGADO - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIMEDEMURRAGE AT DESTINATION - S O PAULO/SP - BRASIL SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES /BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; HECTOR.ILLESC 15510 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 NOTIF Y PARTY 1 CONTINUATION SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected];SARA.Q [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 279 PALETA(S) EN 7 CONTENEDOR(ES) 4819.30.00 841,321 MIL - SACOS(BOLSAS)CON UNA ANCHURA EN LA BASE SUPERIOR O IGUAL A 40 CM BOLSA DE PAPEL COLVA108X77 CPC 50KG ORIZ 70004200 IMPRESO EN 3 COLORES TAMA O 530 X 610 X 125 X 125 MM DU-E: 22BR0002674422 LG-0158E22 NCM: 4819.30.00 NET WEIGHT: 139.719,00 KGS - FLETE PAGADO - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIMEDEMURRAGE AT DESTINATION - S O PAULO/SP - BRASIL SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES /BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; HECTOR.ILLESC 15510 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 NOTIF Y PARTY 1 CONTINUATION SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected];SARA.Q [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 279 PALETA(S) EN 7 CONTENEDOR(ES) 4819.30.00 841,321 MIL - SACOS(BOLSAS)CON UNA ANCHURA EN LA BASE SUPERIOR O IGUAL A 40 CM BOLSA DE PAPEL COLVA108X77 CPC 50KG ORIZ 70004200 IMPRESO EN 3 COLORES TAMA O 530 X 610 X 125 X 125 MM DU-E: 22BR0002674422 LG-0158E22 NCM: 4819.30.00 NET WEIGHT: 139.719,00 KGS - FLETE PAGADO - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIMEDEMURRAGE AT DESTINATION - S O PAULO/SP - BRASIL SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES /BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; HECTOR.ILLESC 15510 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 NOTIF Y PARTY 1 CONTINUATION SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected];SARA.Q [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 279 PALETA(S) EN 7 CONTENEDOR(ES) 4819.30.00 841,321 MIL - SACOS(BOLSAS)CON UNA ANCHURA EN LA BASE SUPERIOR O IGUAL A 40 CM BOLSA DE PAPEL COLVA108X77 CPC 50KG ORIZ 70004200 IMPRESO EN 3 COLORES TAMA O 530 X 610 X 125 X 125 MM DU-E: 22BR0002674422 LG-0158E22 NCM: 4819.30.00 NET WEIGHT: 139.719,00 KGS - FLETE PAGADO - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIMEDEMURRAGE AT DESTINATION - S O PAULO/SP - BRASIL SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES /BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; HECTOR.ILLESC 15510 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 NOTIF Y PARTY 1 CONTINUATION SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected];SARA.Q [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 279 PALETA(S) EN 7 CONTENEDOR(ES) 4819.30.00 841,321 MIL - SACOS(BOLSAS)CON UNA ANCHURA EN LA BASE SUPERIOR O IGUAL A 40 CM BOLSA DE PAPEL COLVA108X77 CPC 50KG ORIZ 70004200 IMPRESO EN 3 COLORES TAMA O 530 X 610 X 125 X 125 MM DU-E: 22BR0002674422 LG-0158E22 NCM: 4819.30.00 NET WEIGHT: 139.719,00 KGS - FLETE PAGADO - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIMEDEMURRAGE AT DESTINATION - S O PAULO/SP - BRASIL SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES /BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; HECTOR.ILLESC 15510 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 NOTIF Y PARTY 1 CONTINUATION SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected];SARA.Q [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 279 PALETA(S) EN 7 CONTENEDOR(ES) 4819.30.00 841,321 MIL - SACOS(BOLSAS)CON UNA ANCHURA EN LA BASE SUPERIOR O IGUAL A 40 CM BOLSA DE PAPEL COLVA108X77 CPC 50KG ORIZ 70004200 IMPRESO EN 3 COLORES TAMA O 530 X 610 X 125 X 125 MM DU-E: 22BR0002674422 LG-0158E22 NCM: 4819.30.00 NET WEIGHT: 139.719,00 KGS - FLETE PAGADO - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIMEDEMURRAGE AT DESTINATION - S O PAULO/SP - BRASIL SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES /BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; HECTOR.ILLESC 15510 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 NOTIF Y PARTY 1 CONTINUATION SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected];SARA.Q [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 279 PALETA(S) EN 7 CONTENEDOR(ES) 4819.30.00 841,321 MIL - SACOS(BOLSAS)CON UNA ANCHURA EN LA BASE SUPERIOR O IGUAL A 40 CM BOLSA DE PAPEL COLVA108X77 CPC 50KG ORIZ 70004200 IMPRESO EN 3 COLORES TAMA O 530 X 610 X 125 X 125 MM DU-E: 22BR0002674422 LG-0158E22 NCM: 4819.30.00 NET WEIGHT: 139.719,00 KGS - FLETE PAGADO - FSC MIX 70% - IMA-COC-001762 - 10 DAYS FREE TIMEDEMURRAGE AT DESTINATION - S O PAULO/SP - BRASIL SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES /BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; HECTOR.ILLESC 15510 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234 NOTIF Y PARTY 1 CONTINUATION SANTA F . CUAJIMALPA- DELEGACI N CUAJIMALPA DE MORELOS 05348 GUILLERMINA HERN DEZ/JESSICA GONZALES/ MARGARITA GONZALES/ BRENDA RODRIGUEZ / JEAN [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected]; [email protected];SARA.Q [email protected]; [email protected] 01 (229) 9316246 /9310513 / 9316234
2022-02-14 CMDUCDM0145208 SMURFIT KAPPA REPUBLICA DOMINICANA CALLE ANIBAL DE ESPINOSA 76756.0 kg 481930 FREIGHT PREPAID PAPER BAGS PAPER BAGS PAPER BAGS
2021-10-18 EMUIMU21S0024852 AIA ENGINEERING LTD 5580.0 kg 848250 ROLLER SEGMENT
2021-06-01 CMDUQDJY046383 SINOMA TECHNICAL SERVICE CO LTD 16840.0 kg 860692 KILN SHELL PO:8400003848 FREIGHT PREPAID ATT: GUILLERMINA HERNANDEZ AMECA GUILLEHE LOGIS.COM.MX TEL. 22(99) 310513 Y 22(99) 316246 BRENDAPR LOGIS.COM.MX ALICIAVP LOGIS.COM.MX T ID : CAP821208LQ3 OVERSIZE - HEIGHT: 135 CM - LEFT: 144 CM - RIGHT: 144 CM
2021-01-06 NAQAVISTEXP75752 BSK GLOBAL MAK MUH SAN TIC VE P 195.0 kg 841490 AIR COMPRESSOR ACCESSORIES AND EQUIPMENT
Contact information
Search contact information on RocketReach
Other address
AV PROLONGACION VASCO DE QUIROGA 4800 TORRE II OFICINA 101 PISO 1 SANTA FE CUAJIMALPA
AVENIDA PROLONGACION VASCO DE QUIROGA 4800 TORRE II OFICINA 101 CUAJIMALPA DE MORELOS 05348 MX
TAX ID: CAP821208LQ3 AV PROLONGACION VASCO DE QUIROGAN 4800 TORRE II OFICINA 1
AV PROL VASCO DE QUIROGA
AV PROL VASCO DE QUIROGA 4800 TORRE II OFICINA 101 PISO 1 COLONIASANTA FE CUAJIMALPA
AVENIDA PROLONGACION VASCO DE QUIROGA 4800 TORRE II OFICINA 101 CUAJIMALPA DE MORELOS 05348 MX
AVENIDA PROLONGACION VASCO DE QUIROGA N 4800 TORRE II OFICINA 101 PISO 1 COL SANTA FE CUAJIMALPA
AVENIDA PROLONGACION VASCO DE QUIROGA N4800 TORRE II OFICINA 101 PISO 1 COL SANTA FE CUAJIMALPA
C/O LOGIS SERVICIOS DE COMERCIO EXTERIOR SA DE CV MARIO MOLINA 585 COLONIA CENTRO
LOGIS SERVICIOS DE COMERCIO EXT ERIOR SA DE CV MARIO MOLINA NO 585
LOGIS SERVICIOS DE COMERCIO EXTERIOR SA DE CV MARIO MOLINA 585 COLONIA CENTRO
MX02 AV PROL VASCO DE QUIROGA 4800 TORRE II OFICINA 101 PISO 1
PROL VASCO DE QUIROGA #4800 TORRE PISO 1 COLONIA SANTA FE CUAJIMALPA
TAX ID CAP821208LQ3 AV PROL VASCO DE QUIROGA NO 4800 TORRE II OFIC 101 PISO 1 UAJIMALPA DE MORELOS XX
TAX ID CAP821208LQ3 AV PROLONGACI N VASCO DE QUIRO
AV PROL VASCO DE QUIROGA 4800 TO CUAJIMALPA DF 05348 MEXICO
AVENIDA PROLONGACION VASCO DE QUIROGA 4800 TORRE II OFICINA 101 PISO 1 COL SANTA FE CUAJIMALPA DE MORELOS 05348 MX
TAX ID: CAP821208LQ3 AV PROLONGACION VASCO DE QUIROGA 4800 TORRE II OFICINA 101 PISO 1
TAX ID: CAP821208LQ3 AV PROLONGACION VASCO DE QUIROGAN 4800 TORRE II OFICINA