TROCASA SIGNS S A DE C V
Address: CALLE CANTERA NO EXT 7 NO INT S /N COL LOS REYES ACAQUILPAN CENTR O MUNICIPIO LA PAZ C P 56400 ME
TROCASA SIGNS S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CHONGQING LONCIN IMPORT & EXPORT CO LTD 1 shipments
CHONGQING LONCIN IMPORT & EXPORT LONCIN C ZONE JU YE 1 shipments
Shipments By HS Code
HS Code Shipments
520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-09-27 SYLCNBSM22080324 CHONGQING LONCIN IMPORT & EXPORT LONCIN C ZONE JU YE 55490.0 kg 520527 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19 UNFINISHED FRAMES/ESBOZO DE BASTIDOR INVOICE NUMBER: 221943RIE AND THE ORDER NUMBER:LC22MX-NAXMX018/19
2022-09-27 SYLCSHSM22080202 CHONGQING LONCIN IMPORT & EXPORT CO LTD 18530.0 kg 520527 UNFINISHED FRAMES / ESBOZO DE BASTIDOR THE INVOICE NUMBER: 221965RIE AND THE ORDER NUMBER:LC22MX-RIEMX008/LC22MX-NAXMX017/0 18 UNFINISHED FRAMES / ESBOZO DE BASTIDOR THE INVOICE NUMBER: 221965RIE AND THE ORDER NUMBER:LC22MX-RIEMX008/LC22MX-NAXMX017/0 18
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DIRECCION FISCAL: CALLE CANTERA NO EXT 7 NO INT S/N COL LOS REYE S ACAQUILPAN CENTRO MUNICIPIO LA52