IMPORTADORA PRIMEX
Address: BLVD MAGNOCENTRO NRO 4COL SAN FERNANDO LA HERRADURA HUIXQUILUCAN COD POS 7550000 SANTIAGO EDO DE MEXICO CP52765
IMPORTADORA PRIMEX's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.08
Active Months: 3 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 1.34
Shipments By Companies
Company Name Shipments
KETER HOME AND GARDEN PRODUCTS LTD 14 shipments
ALIMENTOS ZUNIGA SA 3 shipments
THIEN AN PHAT TEXTILE GARMENT INVESTMENT JOINT STOCK COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
940690 Buildings; prefabricated : Buildings; prefabricated, not of wood 9 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 5 shipments
110813.0 Starches; inulin 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
581091.0 Embroidery; in the piece, in strips or in motifs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-02 MAEU256911412 ALIMENTOS ZUNIGA SA 5880.02 kg 581091.0 TUMBIS PLANTAIN STRIPS G RIPE PLATANITOS TOSTADOS TUMBIS G MADURO PO P ESO NETO HTS . PALLETS WITH PACKAGES
2025-09-02 MAEU256523723 ALIMENTOS ZUNIGA SA 4872.12 kg 110813.0 TUMBIS NATUMIX (PLANTAIN TUMBIS NATUMIX (PLA NTAINCASSAVA RIPE PLANTAINTAROSWEET POTATO) OZ PO PESO NETO HTS . PALLETS WITH PACKAGES
2025-09-02 MAEU258475332 ALIMENTOS ZUNIGA SA 4872.12 kg 110813.0 TUMBIS NATUMIX (PLANTAINCASSAVA RIPE PLANTAI NTAROSWEET POTATO) OZ PO PE SO NETO HTS . PALLETS WITH PACKAGES
2025-02-18 MAEU248622093 KETER HOME AND GARDEN PRODUCTS LTD 6668.37 kg 940370 22 PACKAGES OF PLASTIC PRODUCT S PO:795-0606-026 HS CODE 9403 70 FINAL BOOKING 2486220 93 PLS ISSUE SEA WAYBILL F REIGHT COLLECT UNDER CONTRAC T 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE MURRAGE DEBITS
2025-01-29 MAEU247366935 KETER HOME AND GARDEN PRODUCTS LTD 2759.7 kg 940370 10 PACKAGES OF PLASTIC PRODUCT S PO:5306-0814-011 HS CODE 940 370 FINAL BOOKING 247366 935 PLS ISSUE SEA WAYBILL FREIGHT COLLECT UNDER CONTRA CT 298433587 CARGO BELONG T O KETER IN ORDER TO AVOID D EMURRAGE DEBITS
2025-01-29 MAEU247366813 KETER HOME AND GARDEN PRODUCTS LTD 6668.37 kg 940370 22 PACKAGES OF PLASTIC PRODUCT S PO:795-0606-025 HS CODE 9403 70 FINAL BOOKING 2473668 13 PLS ISSUE SEA WAYBILL F REIGHT COLLECT UNDER CONTRAC T 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE MURRAGE DEBITS
2025-01-18 MAEU246615231 KETER HOME AND GARDEN PRODUCTS LTD 6668.37 kg 940370 S.T.C.22 PACKAGES OF PLASTIC P RODUCTS PO:795-0606-024 HS COD E 94037000 FINAL BOOKING 246615231 PLS ISSUE SEA WAY BILL FREIGHT COLLECT UNDER CONTRACT 298433587 CARGO B ELONG TO KETER IN ORDER TO AVOID DEMURRAGE DEBITS
2025-01-03 MAEU244930541 KETER HOME AND GARDEN PRODUCTS LTD 11591.75 kg 940690 STC:21 PALLETS OF PLASTIC PROD UCTS PO:795-0603-338 HS CODE 9 40690 FINAL BOOKING 2391 1169 PLS ISSUE SEA WAYBILL F REIGHT COLLECT UNDER CONTRA CT 298433587 CARGO BELONG T O KETER IN ORDER TO AVOID DEMURRAGE DEBITS
2025-01-03 MAEU246615163 KETER HOME AND GARDEN PRODUCTS LTD 6668.37 kg 940370 22 PACKAGES OF PLASTIC PRODUCT S PO:795-0606-023 HS CODE 9403 7000 FINAL BOOKING 24661 5163 PLS ISSUE SEA WAYBILL FREIGHT COLLECT UNDER CONTR ACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DEMURRAGE DEBITS
2024-12-10 MAEU244930708 KETER HOME AND GARDEN PRODUCTS LTD 11591.75 kg 940690 21 PALLETS OF PLASTIC PRODUCT S PO:795-0603-340 HS CODE 9406 90 FINAL BOOKING 2391116 9 PLS ISSUE SEA WAYBILL FREI GHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE MURRAGE DEBITS
2024-12-10 MAEU244929977 KETER HOME AND GARDEN PRODUCTS LTD 9273.4 kg 940690 18 PALLETS OF PLASTIC PRODUCT S PO:795-0603-329 HS CODE 9406 90 FINAL BOOKING 2391116 9 PLS ISSUE SEA WAYBILL FREI GHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE MURRAGE DEBITS
2024-12-10 MAEU244930601 KETER HOME AND GARDEN PRODUCTS LTD 11591.75 kg 940690 21 PALLETS OF PLASTIC PRODUCT S PO:795-0603-339 HS CODE 9406 90 FINAL BOOKING 2391116 9 PLS ISSUE SEA WAYBILL FREI GHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE MURRAGE DEBITS
2024-12-10 MAEU244929869 KETER HOME AND GARDEN PRODUCTS LTD 9273.4 kg 940690 18 PALLETS OF PLASTIC PRODUCT S PO:795-0603-328 HS CODE 9406 90 FINAL BOOKING 2391116 9 PLS ISSUE SEA WAYBILL FREI GHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE MURRAGE DEBITS
2024-12-10 MAEU244929591 KETER HOME AND GARDEN PRODUCTS LTD 9273.4 kg 940690 18 PALLETS OF PLASTIC PRODUCT S PO:795-0603-327 HS CODE 9406 90 FINAL BOOKING 2391116 9 PLS ISSUE SEA WAYBILL FREI GHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE MURRAGE DEBITS
2024-12-10 MAEU244930365 KETER HOME AND GARDEN PRODUCTS LTD 11591.75 kg 940690 OF PLASTIC PRODUCTS PO:795-06 03-336 HS CODE 940690
2024-12-10 MAEU244930926 KETER HOME AND GARDEN PRODUCTS LTD 11591.75 kg 940690 STC: 21 PALLETS OF PLASTIC PRO DUCTS PO:795-0603-341 HS CODE 940690 FINAL BOOKING 239 11169 PLS ISSUE SEA WAYBILL FREIGHT COLLECT UNDER CONTR ACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DEMURRAGE DEBITS
2024-12-10 MAEU244931458 KETER HOME AND GARDEN PRODUCTS LTD 11591.75 kg 940690 21 PALLETS OF PLASTIC PRODUCT S PO:795-0603-337 HS CODE 9406 90 FINAL BOOKING 2391116 9 PLS ISSUE SEA WAYBILL FREI GHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE MURRAGE DEBITS
2024-07-16 CMDUSGN2132739 THIEN AN PHAT TEXTILE GARMENT INVESTMENT JOINT STOCK COMPANY 14726.0 kg 262060 FWDR REF: 53Z0298213 CNEE REF: 007950318011 CNEE REF: 053060318006 MEN S 94 POLYESTER 6 SPANDEX KNIT PULLOVER PO NUMBER: 007950318011 PO NUMBER: 053060318006 COSTCO ITEM NO: 1745090 IF APPLICABLE CPSIA URL HTTPS://CPSIA.COSTCO.COM -OR- CPSIA.COSTCO.COM SC RA716A (+) OCAMPO 60950 MEXICO BSANCHEZ GRUPO-LOGISTICS. COM PHONE: 52-7535370703 TAXID: DAA9005286EA FREIGHT COLLECT,
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BLVD MAGNOCENTRO NO 4 SAN FERNAN
BLVD MAGNOCENTRO NRO 4 COL SAN FERNANDO LA HERRADURA HUIXQUILUCAN MEXICO 52765
BLVD MAGNOCENTRO NRO 4COL SAN FERNANDO LA HERRADURA HUIXQUILUCAN COD POS 7550000 SANTIAGO EDO DE MEXICO CP52765