LASER FORWARDING INC SCHNEIDER
Address: IEPSA P3WAREHOUSE 4 115 ROSS KHALEDI ROAD DOCK DOORS # 37-47 LAREDO -78045 TX USAOFFICE 956 284-0930 ATTENTION TO: ADRIANA
LASER FORWARDING INC SCHNEIDER's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MINDA CORP 10 shipments
Shipments By HS Code
HS Code Shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 13 shipments
730230 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces 2 shipments
790700 Zinc; articles n.e.c. in chapter 79 : Zinc; articles n.e.c. in chapter 79 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-12 MZLYNWD1332342 4505.0 kg 761699 10 PACKAGES PRESSURE DIE CAST ARTICLE MADE OF ZINK HS CODE: 76169990 INVOICE NO & DATE: 2302100218 & 24-FEB-24 2302100217 & 24-FEB-24 2302100216 & 24-FEB-24 2302100215 & 24-FEB-24 SB NO & DATE 07965695.01-MAR-24 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2024-05-27 MZLYNWD1347501 3954.0 kg 761699 9 PACKAGES PRESSURE DIE CAST ARTICLE MADE OF ZINK HS CODE: 76169990 INVOICE NO & DATE: 2302100250 & 3.26.2024 2302100245 & 3.26.2024 2302100246 & 3.26.2024 2302100247 & 3.26.2024 2302100248 & 3.26.2024 2302100249 & 3.26.2024 SB NO & DATE 8752626 DATED : 30 MAR 24 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2024-03-21 MZLYNWD1311048 7690.0 kg 761699 16 PACKAGES PRESSURE DIE CAST ARTICLE MADE OF ZINK HS CODE: 76169990 INVOICE NO & DATE: 2302100135 & 2023-11-24 2302100136 & 2023-11-24 2302100137 & 2023-11-24 2302100138 & 2023-11-24 SB NO & DATE 5686588 : 28.11.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2024-02-19 MZLYNWD1297059 4662.0 kg 761699 8 PACKAGES PRESSURE DIE CAST ARTICLE MADE OF ZINK HS CODE: 76169990 INVOICE NO & DATE: 2302100155 & 2023-12-25 2302100156 & 2023-12-25 SB NO & DATE 6371486 DATED : 28-12-23 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2024-01-26 MZLYNWD1285190 4389.0 kg 761699 8 PACKAGES PRESSURE DIE CAST ARTICLE MADE OF ZINK HS CODE: 76169990 INVOICE NO & DATE: 2302100135 & 2023-11-24 2302100136 & 2023-11-24 2302100137 & 2023-11-24 2302100138 & 2023-11-24 SB NO & DATE 5686588 : 28.11.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2024-01-21 MZLYNWD1283123 3185.0 kg 761699 7 PACKAGES PRESSURE DIE CAST ARTICLE MADE OF ZINK HS CODE: 76169990 INVOICE NO & DATE: 2302100131 & 2023-11-17 2302100129 & 2023-11-17 2302100130 & 2023-11-17 SB NO & DATE 5469550& 21.11.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2023-12-26 MZLYNWD1270532 MINDA CORP 3755.0 kg 761699 8 PACKAGES PRESSURE DIE CAST ARTICLE MADE OF ZINK HS CODE: 76169990 INVOICE NO & DATE: 2302100118 & 2023-10-23 2302100117 & 2023-10-23 SB NO & DATE 4916330 DATED : 27-10-23 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2023-12-26 MZLYNWD1272314 MINDA CORP 5683.0 kg 790700 11 PACKAGES PRESSURE DIE CAST ARTICLE MADE OF ZINK HS CODE: 79070090 INVOICE NO & DATE: 2302100120 AND 26-OCT-23 2302100122 AND 26-OCT-23 2302100119 AND 26-OCT-23 2302100121 AND 26-OCT-23 SB NO AND DATE 5000785 30.10.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2023-12-20 MZLYNWD1266104 MINDA CORP 4479.0 kg 761699 10 PACKAGES SWITCH BASE FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100106 & 2023-10-14 2302100107 & 2023-10-14 2302100108 & 2023-10-14 2302100109 & 2023-10-14 SB NO & DATE 4676385 DATED : 16-10-23 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2023-11-22 MZLYNWD1255908 MINDA CORP 11157.0 kg 761699 24 PACKAGES SWITCH BASE FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100098 & 2023-09-27 2302100097 & 2023-09-27 2302100087 & 2023-09-27 2302100089 & 2023-09-22 2302100099 & 2023-09-27 2302100088 & 22.09.2023 SB NO & DATE 4187699 DATED : 26-09-23 4187710 DATED : 26-09-23 4187704 DATED : 26-09-23 4364261 DATED : 26-09-23 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2023-11-14 MZLYNWD1249097 MINDA CORP 4479.0 kg 761699 10 PACKAGES SWITCH BASE FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100085 & 2023-09-13 2302100084 & 2023-09-13 2302100083 & 2023-09-13 2302100082 & 2023-09-13 SB NO & DATE 4029674 & 19.09.2023 4029679 & 19.09.2023 4029673 & 19.09.2023 4029677 & 19.09.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 EMAIL: ORD-SCHNEIDER@EXPEDITOR S.COM AND [email protected] OM
2023-10-26 MZLYNWD1246593 MINDA CORP 7536.0 kg 761699 16 PACKAGES LEVER HEAD SIDE PLUNGER FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100070 & 2023-08-26 2302100067 & 2023-08-26 16 PACKAGES LEVER HEAD SIDE PLUNGER FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100070 & 2023-08-26 2302100067 & 2023-08-26 16 PACKAGES LEVER HEAD SIDE PLUNGER FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100070 & 2023-08-26 2302100067 & 2023-08-26 16 PACKAGES LEVER HEAD SIDE PLUNGER FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100070 & 2023-08-26 2302100067 & 2023-08-26 16 PACKAGES LEVER HEAD SIDE PLUNGER FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100070 & 2023-08-26 2302100067 & 2023-08-26 16 PACKAGES LEVER HEAD SIDE PLUNGER FLANGE ZAMAK HS CODE: 76169990 INVOICE NO & DATE: 2302100070 & 2023-08-26 2302100067 & 2023-08-26 SB NO & DATE: 3599638 & 31.08.2023 3599636 & 31.08.2023 3599632 & 31.08.2023 3599629 & 31.08.2023 3599637 & 31.08.2023 3599616 & 31.08.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 DAVID IMMANUEL . PHONE 630-227-4798 SB NO & DATE: 3599638 & 31.08.2023 3599636 & 31.08.2023 3599632 & 31.08.2023 3599629 & 31.08.2023 3599637 & 31.08.2023 3599616 & 31.08.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 DAVID IMMANUEL . PHONE 630-227-4798 SB NO & DATE: 3599638 & 31.08.2023 3599636 & 31.08.2023 3599632 & 31.08.2023 3599629 & 31.08.2023 3599637 & 31.08.2023 3599616 & 31.08.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 DAVID IMMANUEL . PHONE 630-227-4798 SB NO & DATE: 3599638 & 31.08.2023 3599636 & 31.08.2023 3599632 & 31.08.2023 3599629 & 31.08.2023 3599637 & 31.08.2023 3599616 & 31.08.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 DAVID IMMANUEL . PHONE 630-227-4798 SB NO & DATE: 3599638 & 31.08.2023 3599636 & 31.08.2023 3599632 & 31.08.2023 3599629 & 31.08.2023 3599637 & 31.08.2023 3599616 & 31.08.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 DAVID IMMANUEL . PHONE 630-227-4798 SB NO & DATE: 3599638 & 31.08.2023 3599636 & 31.08.2023 3599632 & 31.08.2023 3599629 & 31.08.2023 3599637 & 31.08.2023 3599616 & 31.08.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 N1 DAVID IMMANUEL . PHONE 630-227-4798
2023-10-16 MZLYNWD1244469 MINDA CORP 3043.0 kg 761699 06 PACKAGES PRESSURE DIE CAST PARTS HS CODE: 76169990 INVOICE NO & DATE: 2302100064 AND 2023-08-19 2302100065 AND 2023-08-19 06 PACKAGES PRESSURE DIE CAST PARTS HS CODE: 76169990 INVOICE NO & DATE: 2302100064 AND 2023-08-19 2302100065 AND 2023-08-19 SB NO & DATE: 3380276 22.08.2023 3380269 22.08.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 CO & N1 BUSTOS & HEISER CHAVEZ. SB NO & DATE: 3380276 22.08.2023 3380269 22.08.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 CO & N1 BUSTOS & HEISER CHAVEZ.
2023-09-26 MZLYNWD1232722 MINDA CORP 4013.0 kg 761699 10 PACKAGES SWITCH BASE DIE CAST PARTS HS CODE: 76169990 INVOICE NO & DATE: 2302100050 & 2023-07-26 2302100051 & 2023-07-26 2302100052 & 2023-07-26 2302100053 & 2023-07-26 2302100054 & 2023-07-26 SB NO & DATE: 2792508 & 28.07.2023 FREIGHT COLLECT SH GSTIN: 09AAACM0344C2Z0 CO & N1 BUSTOS & HEISER CHAVEZ.
2023-08-17 DMCQNWD1213764 MINDA CORP 2757.0 kg 730230 SWITCH BASE
2023-07-13 DMCQNWD1189483 MINDA CORP 4232.0 kg 730230 SWITCH BASE
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