MERSEN C O ESCOTO CUSTOMS BROKER
Address: 9540 JOE RODRIGUEZ STE 100 EL PASO TX 79927 US
MERSEN C O ESCOTO CUSTOMS BROKER's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.67 Average TEU per month: 2.14
Active Months: 7 Average TEU per Shipment: 1.28
Shipment Frequency Std. Dev.: 1.72
Shipments By Companies
Company Name Shipments
TDK ZHUHAI FTZ CO LTD 20 shipments
Shipments By HS Code
HS Code Shipments
853340.0 Electrical resistors (including rheostats and potentiometers), excluding heating resistors 11 shipments
853340 Electrical resistors (including rheostats and potentiometers), excluding heating resistors : Electrical resistors; variable, including rheostats and potentiometers (excluding heating) 6 shipments
261000 Chromium ores and concentrates : Chromium ores and concentrates 1 shipments
284690 Compounds, inorganic or organic, of rare-earth metals; of yttrium or of scandium or of mixtures of these metals : Compounds, inorganic or organic (excluding cerium), of rare-earth metals, of yttrium, scandium or of mixtures of these metals 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-09 BANQ1070802077 TDK ZHUHAI FTZ CO LTD 186.0 kg 853340.0 METAL OXIDE VARISTOR INVOICE NUMBER(S) : LOADING LIST NUMBER : PLT = CTN
2025-11-30 BANQ1070380105 TDK ZHUHAI FTZ CO LTD 8589.0 kg 853340.0 METAL OXIDE VARISTOR HS CODE LOADING LIST NUMBER : INVOICE NUMBER(S) : , , , , , , , , PKGS = COLLI NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL
2025-11-08 BANQ1070177902 TDK ZHUHAI FTZ CO LTD 2000.0 kg 853340.0 METAL OXIDE VARISTOR INVOICE NUMBER(S) : , LOADING LIST NUMBER : PLTS= CTNS
2025-11-08 BANQ1070178111 TDK ZHUHAI FTZ CO LTD 2794.0 kg 853340.0 METAL OXIDE VARISTOR INVOICE NUMBER(S) : LOADING LIST NUMBER : PLTS= CTNS
2025-11-06 BANQ1069597267 TDK ZHUHAI FTZ CO LTD 6321.0 kg 853340.0 METAL OXIDE VARISTOR LOADING LIST NUMBER : INVOICE NUMBER(S) : , , HS CODE PKGS= COLLI . NO BATTERY . NO DANGEROUS GOODS . DOES NOT CONTAIN WOOD PACKAGING MATERIAL
2025-10-28 BANQ1069633097 TDK ZHUHAI FTZ CO LTD 6285.0 kg 853340.0 METAL OXIDE VARISTOR INVOICE NUMBER(S) : , , , , , , . NO BATTERY . NO DANGEROUS GOODS . DOES NOT CONTAIN WOOD PACKAGING MATERIAL
2025-10-11 BANQ1069160077 TDK ZHUHAI FTZ CO LTD 6999.0 kg 853340.0 METAL OXIDE VARISTOR HS CODE PKGS = COLLI LOADING LIST NUMBER : INVOICE NUMBER(S) : , , , , , , . NO BATTERY . NO DANGEROUS GOODS . DOES NOT CONTAIN WOOD PACKAGING MATERIAL
2025-09-12 BANQ1068979868 TDK ZHUHAI FTZ CO LTD 6460.0 kg 853340.0 METAL OXIDE VARISTOR HS CODE PACKAGES = COLLI INVOICE NUMBER(S) : , , , , . NO BATTERY . NO DANGEROUS GOODS . DOES NOT CONTAIN WOOD PACKAGING MATERIAL EIS# :
2025-09-09 BANQ1068789682 TDK ZHUHAI FTZ CO LTD 2580.0 kg 853340.0 METAL OXIDE VARISTOR INVOICE NUMBER(S) : , , LOADING LIST NUMBER : PKGS= CTNS
2025-09-09 BANQ1068929490 TDK ZHUHAI FTZ CO LTD 1061.0 kg 853340.0 METAL OXIDE VARISTOR INVOICE NUMBER(S) : LOADING LIST NUMBER : PKGS= CTNS
2025-09-03 BANQ1068663518 TDK ZHUHAI FTZ CO LTD 939.0 kg 853340.0 METAL OXIDE VARISTOR INVOICE NUMBER(S) : LOADING LIST NUMBER : PLTS = CTNS
2025-08-19 BANQ1068345729 TDK ZHUHAI FTZ CO LTD 1515.0 kg 853340 METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58594954 LOADING LIST NUMBER : 00491095 9PKGS=9 PLTS=9 CTNS . . .
2025-08-19 BANQ1068346155 TDK ZHUHAI FTZ CO LTD 1491.0 kg 853340 METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58594957 LOADING LIST NUMBER : 00491094 9 PLTS=9 CTNS . . .
2025-08-12 BANQ1068221543 TDK ZHUHAI FTZ CO LTD 7941.0 kg 261000 METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58594960 , 58600427 , 58604652 , 58609299 , 58609301 , 58618123 , 58621295 LOADING LIST NUMBER : 00490665 00491182 00491828 00492071 46 PKGS = 46 COLLI 230880 PCS NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD
2025-08-04 BANQ1067923804 TDK ZHUHAI FTZ CO LTD 2428.0 kg 853340 METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58563030 , 58572957 , 58573821 LOADING LIST NUMBER : 00489427 14 PLTS=14CTNS
2025-07-25 BANQ1067753409 TDK ZHUHAI FTZ CO LTD 416.0 kg 853340 METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58563050 LOADING LIST NUMBER : 00488950 2 PLTS=2 CTNS
2025-07-18 BANQ1067661573 TDK ZHUHAI FTZ CO LTD 7867.0 kg 853340 METAL OXIDE VARISTOR LOADING LIST NUMBER 00488538 00488641 00489298 00489460 INVOICE NUMBER(S) . 58554201 , 58554194 , 58556555 , 58571171 , 58571182 , 58573826
2025-07-05 BANQ1066913271 TDK ZHUHAI FTZ CO LTD 8634.0 kg 853340 METAL OXIDE VARISTOR LOADING LIST NUMBER : 00486190 00486621 00486981 00487225 00487272 INVOICE NUMBER(S) : 58508302 , 58510586 , 58516357 , 58519080 , 58526597 , 58527787 , 58527789 , 58528305 47 PKGS=47 COLLI= 253920 PCS
2025-06-20 BANQ1066988091 TDK ZHUHAI FTZ CO LTD 1927.0 kg 290341 METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58500050 LOADING LIST NUMBER : 00486172 11 PLTS=11 CTNS
2025-06-16 BANQ1067443429 TDK ZHUHAI FTZ CO LTD 3505.0 kg 284690 METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58527788 , 58530020 , 58534122 , 58534117 , 58540235 LOADING LIST NUMBER : 00487865 19 PKGS =19 PLTS= 19 CTNS
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