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: 1.17 Average TEU per month: 1.47
Active Months: 5 Average TEU per Shipment: 1.26
Shipment Frequency Std. Dev.: 1.64
Shipments By Companies
Company Name Shipments
TDK ZHUHAI FTZ CO LTD 14 shipments
Shipments By HS Code
HS Code Shipments
853340 Electrical resistors (including rheostats and potentiometers), excluding heating resistors : Electrical resistors; variable, including rheostats and potentiometers (excluding heating) 6 shipments
853340.0 Electrical resistors (including rheostats and potentiometers), excluding heating resistors 5 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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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