LG CHEM MEXICO
Address: AV LAGO ZURICH 219 EDI CARSO DEP II COL AMPLIACION GRANADA ----
LG CHEM MEXICO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.18 Average TEU per month: 15.38
Active Months: 8 Average TEU per Shipment: 4.99
Shipment Frequency Std. Dev.: 5.54
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 18 shipments
840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers 9 shipments
270730 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 6 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
840220.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-07 HDMUSELM764900A1 128800.0 kg 840220.0 SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT
2025-11-13 ZIMUSEL901187901 144550.98 kg 270730.0 SUPER ABSORBENT POLYMER (SAP) P/O : CUSTOMER P/O : SAP GS- N KG FLECON MEXICO G . INVOICE NO : HS CODE: . TEL: + - - - SUPER ABSORBENT POLYMER (SAP) P/O : CUSTOMER P/O : SAP GS- N KG FLECON MEXICO G . INVOICE NO : HS CODE: . TEL: + - - - SUPER ABS
2025-08-13 HDMUSELM899221A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT
2025-06-27 HDMUSELM721292A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT
2025-05-26 HDMUSELM081258A1 276000.0 kg 840220 SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPE
2025-05-12 HDMUSELM370252A1 312800.0 kg 840220 SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER (SAP) SHIPPER LOAD AND COUNT SUPE
2025-03-12 COSU640940673001 184000.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT P
2025-03-11 MAEU250204227 220803.41 kg 390690 SUPER ABSORBENT POLYMER (SAP) P/O : 4509875752 CUSTOMER P/O : 4509875752 SA P GS-301N 900KG FLECON MEXICO G1.460 -INVOICE NO :21750296 -HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) P/O : 4509875752 CUSTOMER P/O : 4509875752 SA P GS-301N 900KG FLECON
2025-03-04 MAEU249942123 36800.57 kg 390690 P/O : 4509875752 CUS TOMER P/O : 4509875752 SAP GS -301N 900KG FLECON MEXICO G1.4 60 -INVOICE NO :21749733 -HS CODE: 3906.90 --- ATTN: DON GHYUN YOON TEL : 470-903-8750 ---- MIGUEL HIDALGO, CIUDAD DE MEXICO C.P. 11529 P/O : 4509875752 CUS TOMER P/O :
2025-01-10 COSU640418241001 36800.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP)
2025-01-05 YMJAW360923073A 18400.0 kg 390690 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509830859 CUSTOMER P/O 4509830859 SAP GS-301N 900KG FLECON MEXICO G1.460 INVOICE NO21737867 HS CODE 3906.90 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR
2025-01-05 HDMUSELM014416A1 18400.0 kg 840220 SHIPPER LOAD AND COUNT SUPER ABSORBENT POLYMER
2025-01-03 COSU640417578001 36800.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP)
2025-01-03 COSU640417609001 36800.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP)
2024-12-28 COSU640390201001 36800.0 kg SAP GS-301N SAP GS-301N
2024-12-28 YMJAW360923072A 18400.0 kg 390690 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509830859 CUSTOMER P/O 4509830859 SAP GS-301N 900KG FLECON MEXICO G1.460 INVOICE NO21737783 HS CODE 3906.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE
2024-12-28 YMJAW360923009A 18400.0 kg 390690 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509830853 CUSTOMER P/O 4509830853 SAP GS-301N 900KG FLECON MEXICO G1.460 INVOICE NO21737173 HS CODE 3906.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE
2024-12-28 YMJAW360923008A 36800.0 kg 390690 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509830852 CUSTOMER P/O 4509830852 SAP GS-301N 900KG FLECON MEXICO G1.460 INVOICE NO21737112 HS CODE 3906.90 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509830852 CUSTOMER P/O 4509830852 SAP GS-301N 900KG FLECON MEXICO G1.460 INVOICE NO21737112 HS CODE 3906.90 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR
2024-12-28 YMJAW360923007A 36800.0 kg 390690 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509830851 CUSTOMER P/O 4509830851 INVOICE NO 21737111 HS CODE 3906.90 THE INFORMATION (INCLUDING THE PURCHASE NO., AND THE CUSTOMERP/O) IS PROVIDED BY THE SHIPPER FOR ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509830851 CUSTOMER P/O 4509830851 INVOICE NO 21737111 HS CODE 3906.90 THE INFORMATION (INCLUDING THE PURCHASE NO., AND THE CUSTOMERP/O) IS PROVIDED BY THE SHIPPER FOR
2024-12-27 MAEU247136312 36800.57 kg 270730 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-7 CUSTOMER P/O : 450 4490506-7 SAP GS-301N 900KG F LECON MEXICO G1.460 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-7 CUSTOMER P/O : 450 4490506-7 SAP GS-301N 900KG F LECON MEXICO G1.460
2024-12-27 MAEU247050913 36800.57 kg 390690 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-2 CUSTOMER P/O : 450 4490506-2 SAP GS-301N 900KG F LECON MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-2 CUSTOMER P/O : 4504490506-2 SAP GS-301N 900KG FLECON MEX ICO G1.460 -INVOICE NO :2173 4324 -HS CODE: 3906.90 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-2 CUSTOMER P/O : 450 4490506-2 SAP GS-301N 900KG F LECON MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-2 CUSTOMER P/O : 4504490506-2 SAP GS-301N 900KG FLECON MEX ICO G1.460 -INVOICE NO :2173 4324 -HS CODE: 3906.90
2024-12-27 MAEU247136786 36800.57 kg 270730 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-14 CUSTOMER P/O : 45 04490506-14 SAP GS-301N 900KG FLECON MEXICO G1.460 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-14 CUSTOMER P/O : 45 04490506-14 SAP GS-301N 900KG FLECON MEXICO G1.460
2024-12-27 MAEU247136505 36800.57 kg 270730 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-16 CUSTOMER P/O : 45 04490506-16 SAP GS-301N 900KG FLECON MEXICO G1.460 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-16 CUSTOMER P/O : 45 04490506-16 SAP GS-301N 900KG FLECON MEXICO G1.460
2024-12-27 MAEU247136756 36800.57 kg 270730 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-11 CUSTOMER P/O : 45 04490506-11 SAP GS-301N 900KG FLECON MEXICO G1.460 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-11 CUSTOMER P/O : 45 04490506-11 SAP GS-301N 900KG FLECON MEXICO G1.460
2024-12-27 MAEU247136168 36800.57 kg 292143 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-6 CUSTOMER P/O : 450 4490506-6 SAP GS-301N 900KG F LECON MEXICO G1.460 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-6 CUSTOMER P/O : 450 4490506-6 SAP GS-301N 900KG F LECON MEXICO G1.460
2024-12-27 MAEU247136782 36800.57 kg 390690 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-10 CUSTOMER P/O : 45 04490506-10 SAP GS-301N 900KG FLECON MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-10 CUSTOMER P/O : 4504490506-1 0 SAP GS-301N 900KG FLECON M EXICO G1.460 -INVOICE NO :21 734332 -HS CODE: 3906.90 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-10 CUSTOMER P/O : 45 04490506-10 SAP GS-301N 900KG FLECON MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-10 CUSTOMER P/O : 4504490506-1 0 SAP GS-301N 900KG FLECON M EXICO G1.460 -INVOICE NO :21 734332 -HS CODE: 3906.90
2024-12-27 MAEU247050914 36800.57 kg 390690 -INVOICE NO :21734325 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-3 CUSTOMER P/O : 4504490506-3 SAP GS-301N 900KG FLECON MEX ICO G1.460 -INVOICE NO :2173 4325 -HS CODE: 3906.90 -INVOICE NO :21734325 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-3 CUSTOMER P/O : 4504490506-3 SAP GS-301N 900KG FLECON MEX ICO G1.460 -INVOICE NO :2173 4325 -HS CODE: 3906.90
2024-12-27 MAEU247136759 36800.57 kg 390690 -INVOICE NO :21734334 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750 -INVOICE NO :21734334 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750
2024-12-27 MAEU247136757 36800.57 kg 270730 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-9 CUSTOMER P/O : 450 4490506-9 SAP GS-301N 900KG F LECON MEXICO G1.460 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-9 CUSTOMER P/O : 450 4490506-9 SAP GS-301N 900KG F LECON MEXICO G1.460
2024-12-27 MAEU247136169 18400.28 kg 390690 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506 CUSTOMER P/O : 45044 90506 SAP GS-301N 900KG FLECO N MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506 CUSTOMER P/O : 4504490506 SA P GS-301N 900KG FLECON MEXICO G1.460 -INVOICE NO :21734272 -HS CODE: 3906.90 --- ATTN: DONGHYUN YOON TEL : 470-903- 8750
2024-12-27 MAEU247136167 36800.57 kg 390690 -INVOICE NO :21734326 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750 -INVOICE NO :21734326 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750
2024-12-27 MAEU247050915 36800.57 kg 390690 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-1 CUSTOMER P/O : 450 4490506-1 SAP GS-301N 900KG F LECON MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-1 CUSTOMER P/O : 4504490506-1 SAP GS-301N 900KG FLECON MEX ICO G1.460 -INVOICE NO :2173 4323 -HS CODE: 3906.90 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-1 CUSTOMER P/O : 450 4490506-1 SAP GS-301N 900KG F LECON MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-1 CUSTOMER P/O : 4504490506-1 SAP GS-301N 900KG FLECON MEX ICO G1.460 -INVOICE NO :2173 4323 -HS CODE: 3906.90
2024-12-27 MAEU247136157 36800.57 kg 390690 -INVOICE NO :21734327 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750 -INVOICE NO :21734327 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750
2024-12-27 MAEU247136518 36800.57 kg 270730 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-17 CUSTOMER P/O : 45 04490506-17 SAP GS-301N 900KG FLECON MEXICO G1.460 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-17 CUSTOMER P/O : 45 04490506-17 SAP GS-301N 900KG FLECON MEXICO G1.460
2024-12-27 MAEU247136785 36800.57 kg 390690 -INVOICE NO :21734339 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750 -INVOICE NO :21734339 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750
2024-12-27 MAEU247136787 36800.57 kg 390690 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-13 CUSTOMER P/O : 45 04490506-13 SAP GS-301N 900KG FLECON MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-13 CUSTOMER P/O : 4504490506-1 3 SAP GS-301N 900KG FLECON M EXICO G1.460 -INVOICE NO :21 734337 -HS CODE: 3906.90 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 04490506-13 CUSTOMER P/O : 45 04490506-13 SAP GS-301N 900KG FLECON MEXICO G1.460 SUPER ABSORBENT POLYMER (SAP) P/O : 4504490506-13 CUSTOMER P/O : 4504490506-1 3 SAP GS-301N 900KG FLECON M EXICO G1.460 -INVOICE NO :21 734337 -HS CODE: 3906.90
2024-12-27 MAEU247136310 36800.57 kg 390690 -INVOICE NO :21734330 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750 SHIPPER S LOAD AND COUNT P/O : 4504490506-8 CUSTO MER P/O : 4504490506-8 SAP GS -301N 900KG FLECON MEXICO G1.4 60 -INVOICE NO :21734330 -HS CODE: 3906.90 --- ATTN: DON GHYUN YOON TEL : 470-903-8750 -INVOICE NO :21734330 -HS COD E: 3906.90 --- ATTN: DONGHYU N YOON TEL : 470-903-8750 SHIPPER S LOAD AND COUNT P/O : 4504490506-8 CUSTO MER P/O : 4504490506-8 SAP GS -301N 900KG FLECON MEXICO G1.4 60 -INVOICE NO :21734330 -HS CODE: 3906.90 --- ATTN: DON GHYUN YOON TEL : 470-903-8750
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AV LAGO ZURICH 219 EDI CARSO DEP I I COL AMPLIACION GRANADA
AV LAGO ZURICH 219 EDI CARSO DEP I I COL AMPLIACION GRANADA GRANADA DISTRITO FEDERAL MEXICO 11529
AV LAGO ZURICH 219 EDI CARSO DEP II COL AMPLIACION GRANADA MIGUEL HIDALGO CIUDAD DE MEXICO
AV LAGO ZURICH 219 EDI CARSO DEP II COL AMPLIACION GRANADA ----
AV LAGO ZURICH 219 EDI CARSO DEP I I COL AMPLIACION GRANADA
AV LAGO ZURICH 219 EDI CARSO DEP I I COL AMPLIACION GRANADA CIUDAD DE MEXICO DISTRITO FEDERAL MEXICO 11
AV LAGO ZURICH 219 EDI CARSO DEP II COL AMPLIACION GRANADA MIGUEL HIDALGO CIUDAD DE MEXICO
AV LAGO ZURICH 219 EDI CARSO DEPII COL AMPLIACION GRANADA MIGUEL HIDALGO CIUDAD DE MEXICO