SAYAB GRUPO DEL SURESTE
Address: CALLE VERBENA 16 COL TLATILCO AZCAPOTZALCO CDMX C P 02860 E-MAIL: ZULMA@BAJAIMPORT COM MX OPERCIONESLOGISTICA1@SOLUTTIONS MX
SAYAB GRUPO DEL SURESTE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.67 Average TEU per month: 2.75
Active Months: 6 Average TEU per Shipment: 1.65
Shipment Frequency Std. Dev.: 3.94
Shipments By Companies
Company Name Shipments
CORP KISE 5 shipments
P M KNITTEX PVT LTD 4 shipments
BETTERAID GROUP 2 shipments
ABLE SUZHOU CO LTD 1 shipments
ANHUI GREEN ENERGY ELECTRIC CO LT 1 shipments
BRITA XIAMEN INTERNATIONAL LTD 1 shipments
NANJING RAINBOW DIGITAL TECHNOLOGY 1 shipments
NINGBO MD IMPORT & EXPORT CO LTD 1 shipments
SHENYANG COMMERCIAL TRADE JIANGMEN 1 shipments
SINASUB TECHNOLOGY CO LTD 1 shipments
XIAMEN EOPAIA IMPORT & EXPORT TRADE C A 1 shipments
XIAMEN JIASHENG FOREIGN TRADE CO 1 shipments
Shipments By HS Code
HS Code Shipments
620630.0 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) 3 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 2 shipments
321590.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid 1 shipments
520300.0 Cotton, carded or combed 1 shipments
580211.0 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
620690.0 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) 1 shipments
640212.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
820890.0 Knives and cutting blades, for machines or for mechanical appliances 1 shipments
830160.0 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal 1 shipments
841490.0 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters 1 shipments
853720.0 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) 1 shipments
854110.0 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-28 EGLV110500038354 P M KNITTEX PVT LTD 11175.0 kg 620630.0 LADIS POLO-SHIRT, MENS POLO-SHIRT CARTONS (SEVEN HUNDRED EIGHTY-THREE CARTONS ONLY) LADIS POLO-SHIRT, MENS POLO-SHIRT H.S.CODE . , CAT PURCHASE ORDER NUMBER ORPO COLOUR NEGRO/BLACK,MARINO/NAVY BLUE, BLANCO/WHITE,BOTELLA/GREEN,ROJO/CHERRY, OXFORD /DARK GREY,REY/ROYAL BLUE, WINO/WINE, PIZARR/BLUE INVOICE NO PMKL/PPL/ / DTD . . CONTRACT NO PMKL/PPLF/ / DTD . . EXP.NO - - DTD . . @@@ [email protected] HB/L NO RTW .
2025-11-28 EGLV110500038362 P M KNITTEX PVT LTD 5962.0 kg 620630.0 LADIS POLO-SHIRT, MENS POLO-SHIRT CARTONS (FOUR HUNDRED TWO CARTONS ONLY) LADIS POLO-SHIRT, MENS POLO-SHIRT H.S.CODE- . , CAT PURCHASE ORDER NUMBER ORPO COLOUR NEGRO/BLACK, MARINO/NAVY BLUE, BLANCO/WHITE BOTELLA/GREEN,ROJO/CHERRY, OXFORD/DARK GREY,REY/ROYAL BLUE. INVOICE NO PMKL/PPL/ / DTD . . CONTRACT NO PMKL/PPLF/ / DTD . . EXP.NO - - DTD . . @@@ [email protected] HB/L NO RTW .
2025-10-28 FEVMXMN25090200A BETTERAID GROUP 4817.0 kg 640212.0 BOOTS FOR LADY SANDALS HTS#
2025-10-28 FEVMXMN25090200B XIAMEN JIASHENG FOREIGN TRADE CO 947.0 kg 520300.0 SHOES HTS#
2025-10-21 COHESZSE25900880 SINASUB TECHNOLOGY CO LTD 5820.0 kg 841490.0 HEAT PRESS MACHINE,AIR COMPRESSOR,IN TRANSIT FROM USA TO MEXICO
2025-10-21 COHESZSE25900881 ANHUI GREEN ENERGY ELECTRIC CO LT 1340.0 kg 853720.0 VOLTAGE STABILIZERS,IN TRANSIT FROM USA TO MEXICO
2025-10-21 COHESZSE25900680 NANJING RAINBOW DIGITAL TECHNOLOGY 11540.0 kg 321590.0 PRINTER INK,HOT MELT POWDER,IN TRANSIT FROM USA TO MEXICO
2025-10-17 SXCOSZOE25091572 SHENYANG COMMERCIAL TRADE JIANGMEN 22840.0 kg 854110.0 LED LIGHT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2025-10-15 EGLV110500032772 P M KNITTEX PVT LTD 11917.0 kg 620630.0 GARMENTS AND TEXTILE CARTONS SEVEN HUNDRED SIXTY-TWO CARTONS ONLY LADIS POLO -SHIRT, MENS POLO -SHIRT H.S. CODE- . , CAT PURCHASE ORDER NUMBER ORPO COLOUR NEGRO/BLACK, MARINO/NAVY BLUE, ROJO/CHERRY INVOICE NO. PMKL/PPL/ / DTD . . CONTRACT NO. PMKL/PPLF/ /
2025-10-15 EGLV110500032780 P M KNITTEX PVT LTD 6006.0 kg 620690.0 GARMENTS AND TEXTILE CARTONS FOUR HUNDRED AND TWELVE CARTONS ONLY LADIS POLO -SHIRT, MENS POLO -SHIRT H.S. CODE- . , CAT PURCHASE ORDER NUMBER ORPO COLOUR NEGRO/BLACK, MARINO/NAVY BLUE, BLANCO/WHITE, BOTELLA/GREEN, ROJO/ CHERRY, OXFORD /DARK GREY, REY/ROY
2025-10-11 JHMJOEKR12877 CORP KISE 16171.0 kg GROCERIES
2025-10-06 COHENBSE2590755A NINGBO MD IMPORT & EXPORT CO LTD 5990.0 kg 830160.0 BASE METAL ZIPPERS,IN TRANSIT FROM USA TO MEXICO
2025-10-05 SXYHCHN25091932A BRITA XIAMEN INTERNATIONAL LTD 1928.0 kg 640411.0 CASUAL SHOES BLD NGD
2025-10-05 SXYHCHN25091932B XIAMEN EOPAIA IMPORT & EXPORT TRADE C A 8867.0 kg 640411.0 CASUAL SHOES FOR MEN AND WOMEN IN SINTETICO SPORT SHOES FOR MEN IN TEXTIL KIDS SHOES IN SINTETICO AS PER PROFORMAS DSY /DSY /DS Y CASUAL SHOES FOR MEN AND WOMEN IN SINTETICO SPORT SHOES FOR MEN IN TEXTIL KIDS SHOES IN SINTETICO AS PER PROFORMAS DSY /D
2025-10-05 SXYHCHN25091932C BETTERAID GROUP 9307.0 kg 820890.0 CHILDREN SHOE LADY AND MEN SHOE CHILDREN SHOE LADY AND MEN SHOE
2025-10-05 HOIJHBFC2509166 ABLE SUZHOU CO LTD 3417.0 kg 580211.0 PVA TOWEL MICROFIBER TOWEL SHOES WASHING MA CHINE PORTABLE WELDING MACHINE MASSAGE CHAI R
2025-09-13 SJHHSJPS25080014 CORP KISE 11913.0 kg 930119.0 INV NO. KS - - TOTAL , CTNS OF GROCE RIES
2025-08-09 SJHHSJPS25070023 CORP KISE 13860.0 kg 930119 TOTAL 1,938 CTNS OF GROCERIES
2025-07-14 SJHHSJPS25060016 CORP KISE 23225.0 kg 170290 TOTAL 2,854 CTNS OF GROCERIES
2025-06-17 TSJEEXTS23242 CORP KISE 16706.0 kg 170290 INV NO. KS25-05-15 TOTAL 2,326 CTNS OF GROCERGROCERIES
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CALLE VERBENA 16 COL TLATILCO AZC APOTZALCO CDMX C P 02860
VERBENA 16 COL TLATILCO AZCAPOTZALCO 02860 CDMX MEXICO MXAPZ MX
CALLE VERBENA 16 COL TLATILCO A ZCAPOTZALCO CDMX C P 02860 E-MAI L:ZULMA@BAJAIMPORT COM MX
VERBENA #16 COL TLATILCO AZCAPOTZA LCO 02860CDMX MEXICO PAWTUCKET RHO DE ISLAND 02860 US
CALLE VERBENA 16 COL TLATILCO AZC APOTZALCO CDMX C P 02860 E-MAIL ZU
CALLE VERBENA 16 COL TLATILCO A ZCAPOTZALCO CDMX C P 02860 E-MAI L:ZULMA@BAJAIMPORT COM MX OPERACI
CALLE VERBENA 16 COL TLATILCO AZCA POTZALCO CDMX C P 02860 PAWTUCKET RHODE ISLAND 02860 US
CALLE VERBENA 16 COL TLATILCO AZCAPOTZALCO CDMX
VERBENA #16 COL TLATILCOAZCAPOTZA LCO 02860 CDMX MEXICO AZCAPOTZALCO DISTRITO FEDERAL 02860 MX
VERBENA NO16 COL TLATILCO AZCAPOTZ ALCO 02860 MXAPZ MX