INTCOMEX INC
Address: 10310 NW 121ST WAY SUITE 100 MEDLEY FL 33178 US
INTCOMEX INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.33
Active Months: 5 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 2.00
Shipments By Companies
Company Name Shipments
LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 12 shipments
HICHAIN LOGISTICS JIANGSU LIMITE 4 shipments
HARMAN INTERNATIONAL 1 shipments
INTCOMEX DEL ECUADOR S A 1 shipments
JETSHOP GROUP 1 shipments
LENOVO MOBILE COMMUNICATION TRADE WUHAN LIMITED 1 shipments
SUPREME OVERSEAS PANAMA COCOSOLITO FINCA 1 shipments
WACOM CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
720270.0 Ferro-alloys 9 shipments
852852 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 : Monitors; other than cathode-ray tube; capable of directly connecting to and designed for use with an automatic data processing machine of heading 84.71 6 shipments
10612.0 2 shipments
843410 Milking machines and dairy machinery : Milking machines 1 shipments
851762 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus 1 shipments
851822.0 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets 1 shipments
854020 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes 1 shipments
960891 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; nibs and nib points 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-02-10 BANQ1071206779 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 6543.0 kg 720270.0 MONITOR NUM CUST PO SALES NUM ORD DELIVERY HS CODE TOTAL QTY
2026-01-21 BANQ1071876428 HICHAIN LOGISTICS JIANGSU LIMITE 769.0 kg 720270.0 NOTEBOOK COMPUTER (PCS) PO SALES NUM ORD DELIVERY HS CODE: BATTERIES IN COMPLIANCE WITH SP
2026-01-21 BANQ1071754598 HICHAIN LOGISTICS JIANGSU LIMITE 5155.0 kg 10612.0 NOTEBOOK COMPUTER (PCS) END CUSTOMER PO NO SAP ORDER# LENOVO DN BATTERIES IN COMPLIANCE WITH SP
2026-01-10 BANQ1071795461 LENOVO MOBILE COMMUNICATION TRADE WUHAN LIMITED 6510.0 kg 720270.0 LAPTOP COMPUTER NUM CUST PO SALES NUM ORD DELIVERY HS CODE TOTAL QTY:
2026-01-06 BANQ1071394420 HICHAIN LOGISTICS JIANGSU LIMITE 3838.0 kg 10612.0 NOTEBOOK COMPUTER (PCS) END CUSTOMER PO NO SAP ORDER# LENOVO DN BATTERIES IN COMPLIANCE WITH SP
2026-01-06 BANQ1071269575 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 2936.0 kg 720270.0 E - (A FE ) . MONITOR-HDMI CASE_BO LNV B BLACK NUM CUST PO SALES NUM ORD DELIVERY HS CODE HS CODE: PKGS KGS . CBM HS CODE: PKGS . KGS . CBM TOTAL QTY
2026-01-06 BANQ1071309307 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 2778.0 kg 720270.0 TABLET COMPUTER NUM CUST PO SALES NUM ORD DELIVERY HS CODE : WHOLE PALLETS TOTAL QTY
2026-01-03 BANQ1069718830 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 3266.0 kg 720270.0 MONITOR NUM CUST PO SALES NUM ORD DELIVERY HS CODE WHOLE PALLETS TOTAL QTY
2025-12-29 BANQ1071633361 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 5117.0 kg 720270.0 COMPUTER MONITOR NUM CUST PO SALES NUM ORD DELIVERY HS CODE WHOLE PALLETS TOTAL QTY
2025-12-13 BANQ1069989330 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 1419.0 kg 720270.0 NOTEBOOK COMPUTER MONITOR DESKTOP COMPUTER NUM CUST PO SALES NUM ORD DELIVERY HS CODE PALLETS= WHOLE PALLET+ LOOSE PALLET( LOOSE CARTONS) TOTAL QTY
2025-11-06 BANQ1069444829 HICHAIN LOGISTICS JIANGSU LIMITE 3047.0 kg 720270.0 NOTEBOOK COMPUTER ( PCS) SALES NUM ORD: PO: DELIVERY IN HBL: BATTERIES IN COMPLIANCE WITH SP
2025-10-08 OBLABKMIA2508002 HARMAN INTERNATIONAL 9874.0 kg 851822.0 MULTIPLE LOUDSPEAKERS
2023-10-25 BANQ1054211857 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 7016.0 kg 852852 VISUAL NUM CUST PO 492620 SALES NUM ORD 4331011145 DELIVERY 5260359148 HS CODE 8528521200
2023-10-08 BANQ1054810693 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 6556.0 kg 852852 VISUAL NUM CUST PO 492620 SALES NUM ORD 4331011145 DELIVERY 5260358450 HS CODE 8528521200
2023-10-08 BANQ1055024219 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 1555.0 kg 852852 VISUAL NUM CUST PO 492620 SALES NUM ORD 4331011145 DELIVERY 5260358451 HS CODE 8528521200
2023-08-05 BANQ1053408060 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 6626.0 kg 852852 VISUAL NUM CUST PO 483396 SALES NUM ORD 4330970982 DELIVERY 5248382259 HS CODE 8528521200 VISUAL NUM CUST PO 483396 SALES NUM ORD 4330970982 DELIVERY 5248395220 HS CODE 8528521200 VISUAL NUM CUST PO 483396 SALES NUM ORD 4330970982 DELIVERY 5248395220 HS CODE 8528521200
2023-07-11 BANQ1053010874 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 7106.0 kg 852852 VISUAL NUM CUST PO 478411 483480 483396 SALES NUM ORD 4330950607 4330971332 4330970982 DELIVERY 5247934411 5248054052 5248083781 HS CODE 8528521200
2023-07-06 BANQ1052985520 LENOVO INFORMATION PRODUCTS SHENZH EN CO LTD 6377.0 kg 852852 VISUAL NUM CUST PO: 483396 SALES NUM ORD: 4330970982 DELIVERY: 5248020179 HS CODE:8528521200
2023-03-14 OBLAS00030118 SUPREME OVERSEAS PANAMA COCOSOLITO FINCA 15891.0 kg 843410 MACHINES FOR RECXP
2021-11-02 OBLAS00242492 JETSHOP GROUP 25674.0 kg 854020 CAMERA DVR CAMERA CAMERA BACKPACK
2021-09-20 EXDO6395640890 WACOM CO LTD 300.0 kg 960891 PEN TABLET
2021-04-27 ECUWGYEMIA01542 INTCOMEX DEL ECUADOR S A 1850.0 kg 851762 6 PACKAGES STC LINKSYS EA6350 DUALBAND GIGABIT SMART WIFI ROUTER AC1200 HS-CODE: 8517622000 COMMERCIAL INVOICE: 003-001-000152155 DAE: 028-2021-40-00285439 FREIGHT PREPAID EXPRESS RELEAE AT DESTINATION
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Other address
10310 NW 121ST WAY SUITE 100 MEDLEY FL 33178 US
3505 NW 107TH AVE
10310 NW 121 ST
3505 NW 107 AVENUE MIAMI FL 33178
3505 NW 107TH AVE DORAL FL 33178 US