LINAMAR AUTOMOTIVE SYSTEM
Address: MICHIGAN 1 LAS TORRES 88000 NUEVO LAREDO TAMPS
LINAMAR AUTOMOTIVE SYSTEM's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.58
Active Months: 3 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.78
Shipments By Companies
Company Name Shipments
BEARING ART CORP 27 shipments
CASTALUM LTD 3 shipments
Shipments By HS Code
HS Code Shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles 20 shipments
920810.0 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments 5 shipments
870850 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof 3 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-04-21 SSBFLC608BSF0036 BEARING ART CORP 1040.0 kg 920810.0 BOXES OF MACHINED COMPONENTS . - INVOICE NO.- BA-LINAMAR . WAYBILL . . .
2026-04-01 SSBFNI609BSF0124 BEARING ART CORP 1349.0 kg 920810.0 BOXES OF MACHINED COMPONENTS . - INVOICE NO.- BA-LINAMAR . WAYBILL . . . BOXES OF MACHINED COMPONENTS . - INVOICE NO.- BA-LINAMAR . WAYBILL . . .
2026-03-25 SSBFCL652BSF0119 BEARING ART CORP 1560.0 kg 920810.0 BOXES OF MACHINED COMPONENTS . - INVOICE NO.- BA-LINAMAR . WAYBILL . . .
2026-03-18 SSBFSC602BSF0111 BEARING ART CORP 814.0 kg 920810.0 BOXES OF MACHINED COMPONENTS . - INVOICE NO.- BA-LINAMAR . WAYBILL . . .
2026-03-11 SSBFLC607BSF0112 BEARING ART CORP 867.0 kg 920810.0 BOXES OF MACHINED COMPONENTS . - INVOICE NO.- BA-LINAMAR . WAYBILL . . .
2025-05-29 SSBFSM503BSF0037 BEARING ART CORP 1040.0 kg 681091 2 BOXES OF MACHINED COMPONENTS . - INVOICE NO.- BA-250509LINAMAR . WAYBILL . . . . . . . .
2025-02-21 SSBFMC507BSF0096 BEARING ART CORP 1801.0 kg 841520 4 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-250131LINAMAR . WAYBILL . . . . . .
2024-11-29 SSBFMC405BSF0106 BEARING ART CORP 1073.0 kg 841520 2 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-241108LINAMAR . WAYBILL . . . . . . . . .
2024-09-06 SSBFMC003BSF0086 BEARING ART CORP 2307.0 kg 841520 5 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-240816LINAMAR . WAYBILL . . . . . .
2024-07-14 SSBFTC009BSF0120 BEARING ART CORP 3636.0 kg 841520 8 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-240626LINAMAR . WAYBILL . . . . . . .
2024-06-20 GNFBPLIHQ4F67922 BEARING ART CORP 308.0 kg 841520 AUTOMOTIVE COMPONENTS
2024-06-07 SSBFTC008BSFS069 BEARING ART CORP 1387.0 kg 841520 3 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-240515LINA . WAYBILL . . . . . . .
2024-05-22 SSBFCL140BSFS064 BEARING ART CORP 1387.0 kg 841520 3 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-240503LINA . WAYBILL . . . . . . . .
2024-02-23 CMDUSEL1659712 BEARING ART CORP 1499.0 kg 290719 ------------ CMAU7846818 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE COMPONENTS INVOICE NO.: BA-240208LINA FAX : 82-2-553-1799 TEL : +52 867 711-0500 TEL: 770-696-1704 E-MAIL : SCOTT CMSLOGISTICSINC.COM MARKINGS:QUANTITY : 7.440 EA MADE IN KOREA SAY 4 BOXES ONLY
2023-12-11 HLCULIVNJ69193AA CASTALUM LTD 17224.0 kg 870850 CAR PTS CROSS CAR COVER HS 87085035
2023-11-25 SSBFRA140BSFS093 BEARING ART CORP 1437.0 kg 841520 3 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-231104LINA . WAYBILL . . . . . . . .
2023-11-15 HLCULIVNJ10332AA CASTALUM LTD 15889.0 kg 870850 CAR PTS CROSS CAR COVER HS 87085035
2023-10-22 HLCULIVNI37076AA CASTALUM LTD 17224.0 kg 870850 CAR CROSS COVER CROSS CAR COVER HS 87085035
2023-10-17 SSBFPV004BSFS135 BEARING ART CORP 506.0 kg 841520 1 BOX OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230928LINA . WAYBILL . . . . . .
2023-09-28 SSBFRA139BSFS075 BEARING ART CORP 309.0 kg 841520 1 BOX OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230909LINA . WAYBILL . . . . . .
2023-08-08 SSBFMR055BSFS034 BEARING ART CORP 618.0 kg 841520 2 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230714LINA . WAYBILL . . . .
2023-07-27 SSBFRA138BSFS067 BEARING ART CORP 901.0 kg 841520 2 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230707LINA . WAYBILL . . . . . . .
2023-07-11 SSBFLY119BSFS145 BEARING ART CORP 2947.0 kg 841520 6 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230623LINA . WAYBILL . . . .
2023-07-02 SSBFPV002BSFS123 BEARING ART CORP 901.0 kg 841520 2 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230614LINA . WAYBILL . . . . .
2023-06-20 SSBFMR054BSFS118 BEARING ART CORP 1926.0 kg 841520 4 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230531LINA . WAYBILL . . . . . .
2023-06-12 SSBFCL134BSFS183 BEARING ART CORP 1546.0 kg 841520 3 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230524LINA . WAYBILL . . . . .
2023-06-06 SSBFET029BSFS040 BEARING ART CORP 1334.0 kg 841520 3 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230517LINA . WAYBILL . . . . .
2023-05-09 SSBFMR053BSFS122 BEARING ART CORP 364.0 kg 841520 1 BOX OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230421LINA . WAYBILL . . . . . .
2023-04-18 SSBFCL133BSFS029 BEARING ART CORP 5697.0 kg 841520 12 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230330LINA . WAYBILL . . . . . . . .
2023-03-24 SSBFLY117BSFS088 BEARING ART CORP 2233.0 kg 841520 5 BOXES OF AUTOMOTIVE COMPONENTS . - INVOICE NO.- BA-230310LINA . WAYBILL . . .
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MICHIGAN 1 LAS TORRES 88000 NUEVO LAREDO TAMPS
MICHIGAN 1 LAS TORRES 88000 NUEVO LAREDO TAMPS MEXICO
MICHIGAN 1 LAS TORRES 88000
MICHIGAN 1 LAS TORRES 88000 NUEVO LAREDO
MICHIGAN 1 LAS TORRES 88000 NUEVO LAREDO TAMPS MEXICO ATTN : BERENICE GUERRERO
N L P O BOX 179 LAREDO TEXAS 78042-0179
N L PO BOX 179 LAREDO
N L PO BOX 179 LAREDO TEXAS 78042