WEFREIGHT SHIPPING & LOGISTICS MEXI
Address: COL POLANCO III SECCION AV FC DE CUMIGUEL HIDALGO CMX 11540 MEXICO
WEFREIGHT SHIPPING & LOGISTICS MEXI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.76 Average TEU per month: 4.19
Active Months: 6 Average TEU per Shipment: 3.87
Shipment Frequency Std. Dev.: 1.25
Shipments By Companies
Company Name Shipments
ALLOG ITAJAI TRANSPORTES INTERNAC 15 shipments
GULBRANDSEN TECHNOLOGIES INDIA PV 4 shipments
VAPORES SUARDIAZ MEDITERRANEO S A 3 shipments
ALLOG NAVEGANTES TRANSPORTES INTE 1 shipments
Shipments By HS Code
HS Code Shipments
282749 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chloride oxides and chloride hydroxides; other than of copper 4 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 4 shipments
481159 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 3 shipments
845240.0 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 3 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 3 shipments
392630 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; fittings for furniture, coachwork or the like 2 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
440711 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 1 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-10 MEDUFM078269 ALLOG ITAJAI TRANSPORTES INTERNAC 20624.0 kg 400220.0 COMPOUNDED RUBBER, UNVULCANISED, IN PRIMARY FORMS - X HC - PALLETS BOXESINTO PALLETS CONTAINING: FINISHING RUBBER, OTR C USHION GUM, MB/AC EXTRUDED ROPE RUBBER, MB/ACCUSHION GUM, ORBICUSHION AND STRIP RUBBER. H S CODE: , , . INVOICE: DUE: BR - RUC: BR FRE
2025-10-10 MEDUFM098788 ALLOG ITAJAI TRANSPORTES INTERNAC 54997.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - CARTON BOXES WITH FURNITURE HS CODE: OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - X HIGH CUBE CONTAINER CONTAINING CARTON BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE AND DU-E: BR RU
2025-10-10 MEDUFM089720 ALLOG ITAJAI TRANSPORTES INTERNAC 27593.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - X HC CONTAINING BOXES WITH UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. / . COUNTRY OF ORIGIN: BRAZI L FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: , , , RUC: BR ; ; ; HS COD
2025-10-10 MEDUFM092666 ALLOG ITAJAI TRANSPORTES INTERNAC 118069.0 kg 845240.0 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - FURNITURE AND PARTS THEREOF. HS CODE: OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - FURNITURE AND PARTS THEREOF. HS CODE: OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - FURNITURE AN
2025-09-03 MEDUFM080430 ALLOG ITAJAI TRANSPORTES INTERNAC 27443.0 kg 845240.0 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - X HIGH CUBE CONTAINER CONTAINING CARTON BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE DU-E: BR - RUC: BR NCM: / HS CODE: / GOODS OF BRAZILIAN ORIGIN FREIGHT COLL ECT AS PER AGREEMENTWOODEN PACKAG
2025-09-03 MEDUFM089654 ALLOG ITAJAI TRANSPORTES INTERNAC 27494.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - X HC FULL LOADED CONTAIN: BO XES CONTAINING WITH UNITS OF WOODEN FURN ITURE AS PER COMMERCIAL INVOICE BMATCH NCM / NALADI: . . / . . / . . DUE: BR - RUC: BR FREIGHT COLLECTWOODEN PACK AGE: NOT APPLICABL
2025-09-03 MEDUFM082923 ALLOG ITAJAI TRANSPORTES INTERNAC 54825.0 kg 845240.0 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - X HIGH CUBE CONTAINER CART ON BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES AND DU-E: BR - RUC: BR NCM: / GOODS OF BRAZILIA N ORIGIN FREIGHT COLLECT WOODEN PACKAGES:NOT APPLICABLE CONTINUATION O
2025-03-31 MEDUSA530139 ALLOG ITAJAI TRANSPORTES INTERNAC 23362.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 02X40HC - 5550 PIECES 5550 PIECES CONTAINING: STREET TIRE AND TRAIL TIRE HS CODE: 401140N.W.: 23.362,650 KG G.W: 23.362,650 KG M3: 152,000 VOL.: 5550 PIECES INVOICE: 826994DU-E: 25BR000245315-9 RUC: 5BR
2025-03-31 MEDUE8651824 ALLOG NAVEGANTES TRANSPORTES INTE 131292.0 kg 440711 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - SAWN WOOD - T1-A 1013X140X18 B2S 290.840 CBM HS CODE:440711 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - SAWN WOOD - T1-A 1013X140X18 B2S 290.840 CBM HS CODE:440711 WOOD SAWN OR CHIPPED
2025-02-18 MAEU247831251 GULBRANDSEN TECHNOLOGIES INDIA PV 22120.26 kg 282749 1 X 20 FEET FCL CONTAINER 80 NOS OF DRUMS X 260 KG EACH AL UMINUM ZIRCONIUM PENTACHLOROHY DRATE SOLUTION USP ACHIEVE L 5540 HS CODE: 28274900 GROSS WEIGHT: 22,120.000 KG NET WE IGHT: 20,800.000 KG S.BILL NO . 6471698 DT: 16.12.2024 INVO ICE NO.: 9112402535 DT: 15.12. 2024 FREIGHT: PREPAID REMARK S : ALL DRUMS PACKED ON 20 NOS PALLETS BUYER (OTHER THAN CO NSIGNEE) GULBRANDSEN TECHNOLO GIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,291 15,USA TEL NO: 001-803-531-24 13 SHIP-TO: SERVICARGO, SA D E CV CARRETERA PUENTE DE VIGA S TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LEC EHRIA, C.P. FEDERAL,TAXPAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO
2025-01-11 MEDUD8824952 VAPORES SUARDIAZ MEDITERRANEO S A 39664.0 kg 481159 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGANTED DECORATIVE PAPER HS CODE : 481159 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED DECORATIVE PAPER HS CODE : 481159
2024-12-21 MEDUD8790401 VAPORES SUARDIAZ MEDITERRANEO S A 40046.0 kg 481159 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED DECORATIVE PAPER HS CODE : 481159 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGANTED DECORATIVE PAPER HS CODE : 481159
2024-12-08 MEDUD8781947 VAPORES SUARDIAZ MEDITERRANEO S A 19896.0 kg 481159 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED DECORATIVE PAPER HS CODE : 481159
2024-10-24 MAEU242151926 GULBRANDSEN TECHNOLOGIES INDIA PV 22120.26 kg 282749 1 X 20 FEET FCL CONTAINER 72 NOS OF DRUMS X 260 KGS EACH A LUMINUM ZIRCONIUM PENTACHLOROH YDRATE SOLUTION USP ACHIEVE L 5540 HS CODE: 28274900 08 N OS OF DRUMS X 260 KGS EACH AL UMINUM ZIRCONIUM PENTACHLOROHY DRATE SOLUTION USP ACHIEVE L 5540 HS CODE: 28274900 GROSS WEIGHT: 22,120.000 KG NET WE IGHT: 20,800.000 KG INVOICE N O.: 9112401003 DT: 08.07.2024 SB NO: 2275639 DT: 09.07.2024 FREIGHT: PREPAID BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SERVIC ARGO, SA DE CV CARRETERA PUEN TE DE VIGAS TO,CUAUTITLAN KM 1 4.5 PUERTA 3 PARQUE TULTIPARK , COL. LECEHRIA, C.P. FEDERAL, TAXPAYER S REGISTRY: SER-94083 1 ESTADO DE MEXICO 54940,MEXI CO
2024-09-18 MEDURJ682570 ALLOG ITAJAI TRANSPORTES INTERNAC 22214.0 kg 940391 OTHER FURNITURE AND PARTS THEREOF- PARTS- - OF - 1 X 40 HC CONTAINER SAID TO CONTAIN 574 CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE BMA048/24 DUE: 24BR001028718-1RUC: 4BR87556650200000000000000 000662329 NCM: 94039100 GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAIDWOODEN PACKAGING: NOT APPLICABLE 940 39100 HS CODE:940391
2024-07-09 MAEU237979444 GULBRANDSEN TECHNOLOGIES INDIA PV 23020.2 kg 282749 1 X 40 FEET FCL CONTAINER 64 NOS OF HDPE DRUMS X 136 KGS EA CH ALUMINUM CHLOROHYDRATE USP ACHIEVE DA 1097-UL HS CODE: 28274900 79 NOS OF FIBER DRU MS X 125 KGS EACH ALUMINUM CH LOROHYDRATE USP ACHIEVE DA 10 97 SF HS CODE: 28274900 17 N OS OF FIBER DRUM X 125 KGS EAC H ALUMINUM CHLOROHYDRATE USP ACHIEVE DA 1097 SF HS CODE: 28274900 GROSS WEIGHT: 23,020 .000 KG NET WEIGHT: 20,704.00 0 KG S.BILL NO. 8909775 DT: 0 5.04.2024 INVOICE NO.: 911240 0039 DT: 04.04.2024 SB NO. 89 09780 DT: 05.04.2024 INVOICE NO.: 9112400040 DT: 04.04.2024 FREIGHT: PREPAID BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SERVIC ARGO, SA DE CV CARRETERA PUEN TE DE VIGAS TO,CUAUTITLAN KM 1 4.5 PUERTA 3 PARQUE TULTIPARK , COL. LECEHRIA, C.P. FEDERAL, TAXPAYER S REGISTRY: SER-94083 1 ESTADO DE MEXICO 54940,MEXI CO
2024-05-17 MEDURG834373 ALLOG ITAJAI TRANSPORTES INTERNAC 26012.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 685 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2632 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000. DUE 24BR0004248013 94036000;94035000;3919909 0 ;48211000 HS CODE:940350
2024-05-17 MEDURG834399 ALLOG ITAJAI TRANSPORTES INTERNAC 26026.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 786 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2634 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000, 94032010. DUE 24BR0004250190 94036000;940350 00;39199090 ;48211000;94032010 HS CODE:940350
2024-05-17 MEDURG834407 ALLOG ITAJAI TRANSPORTES INTERNAC 26004.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 754 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2635 FREIGHT COLLECTORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) NCM: 94036000, 94035000, 39199090, 48211000, 94032010. DUE 24BR0004253319 94036000;9403500 0;39199090 ;48211000;94032010 HS CODE:940350
2024-05-17 MEDURG834753 ALLOG ITAJAI TRANSPORTES INTERNAC 25934.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1 X 40 HC CONTAINER SAID TO CONTAIN 1.787 BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE EVV005/24 DUE: 24BR000426153-2RUC: 4BR87556650200000000000000 000275430 NCM: 39263000 / 73181400 / 83024200 94039900 / 83021000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLE CT WOODEN PACKAGING:NOT APPLICABLE 39263000;73181400;83024200 ;94039900;83021000 HS CODE:392630
2024-05-17 MEDURG830058 ALLOG ITAJAI TRANSPORTES INTERNAC 26000.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 765 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2633 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000. DUE 24BR0004249001 94036000;94035000;3919909 0 ;48211000 HS CODE:940350
2024-05-17 MEDURG835099 ALLOG ITAJAI TRANSPORTES INTERNAC 25943.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1 X 40 HC CONTAINER SAID TO CONTAIN 1.587 BOXES WITH FUNITURE ACCORDING TO COMMERCIAL INVOICE EVV004/24 DUE: 24BR000419669-2RUC: 4BR87556650200000000000000 000271155 NCM: 39263000 / 73181400 / 83024200 94039900 / 83021000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLEC T WOODEN PACKAGING: NOT APPLICABLE 39263000;73181400;83024200 HS CODE:392630
2023-10-26 MAEU231022913 GULBRANDSEN TECHNOLOGIES INDIA PV 16570.01 kg 282749 1 X 20 FEET FCL CONTAINER 60 NOS OF DRUMS X 260 KGS EACH A LUMINIUM ZIRCONIUM PENTACHLORO HYDRATE 40% SOLUTION ACHIEVE L 5540 HS CODE: 28274900 GROSS WEIGHT: 16,570.000 KG NET WE IGHT: 15,600.000 KG CBM: 25 S.BILL NO. 3810424 DT: 09.09. 2023 INVOICE NO.: 9112301632 DT: 08.09.2023 FREIGHT: PREPA ID BUYER (OTHER THAN CONSIGNE E) GULBRANDSEN TECHNOLOGIES I NC 183 GULBRANDSEN RD ORANGE BURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SH IP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO,C UAUTITLAN KM 14.5 PUERTA 3 PAR QUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIS TRY: SER-940831 ESTADO DE MEX ICO 54940,MEXICO
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COL POLANCO III SECCION AV FC DE CUMIGUEL HIDALGO CMX 11540 MEXICO
AV FC DE CUERNAVACA NUM 214 INT 301MEXICO CITY CIUDAD DE MEXICO 11540 MEXICO
AV FC DE CUERNAVACA 214 301 POLANCO III SECCION 11540 CIUDAD DE MEXICO
AV FC DE CUERNAVACA NUM 214 INT 301MEXICO CITY CIUDAD DE MEXICO 11540 MEXICO