COLOR LINK MEXICO S A
COLOR LINK MEXICO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 1.08
Active Months: 5 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.94
Shipments By Companies
Company Name Shipments
NEROVA S A 8 shipments
BEL STAR SA DESCARGUE DIRECTO Y O D 6 shipments
AVON GRUPA VAT 4 shipments
WECKERLE GMBH 3 shipments
NEROVA SA 1 shipments
Shipments By HS Code
HS Code Shipments
711610 Pearls; articles of natural or cultured pearls 4 shipments
390330 Styrene polymers; acrylonitrile-butadiene-styrene (ABS) copolymers, in primary forms 3 shipments
282110 Iron oxides and hydroxides 2 shipments
320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 2 shipments
845710 Machining centres; for working metal 2 shipments
961620 Powder puffs and pads; for the application of cosmetics or toilet preparations 2 shipments
140410 Vegetable products not elsewhere specified or included 1 shipments
290243 Cyclic hydrocarbons; p-xylene 1 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 1 shipments
330790 Perfumes and deodorizers; perfuming or deodorizing preparations n.e.c. in heading no. 3307 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
711610.0 Articles of natural or cultured pearls, precious or semi-precious stones (natural, synthetic or reconstructed) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-16 HLCUME3PI05959AA AVON GRUPA VAT 8059.0 kg 711610.0 VP AVON BRONZER PEARLS
2025-07-29 ONEYMEXF15443A03 NEROVA SA 510.0 kg 290243 COMPONENTES PARA COSMETICOS
2025-06-20 HLCUME3PF07865AA NEROVA S A 25650.0 kg 390330 TERLURAN GP 22 20 PALLETS POLIMERO HS CODE 3903.30 CONSOLIDATED CARGO
2025-06-11 HLCUME3PE72170AA NEROVA S A 4314.0 kg 282110 COMPONENTES PARA COSMETICOS 10 PALLETS CON COMPONENTES PARA COSMETICOS HS CODE 2821.10 CONSOLIDATED CARGO
2025-05-27 HLCUME3PE26286AA AVON GRUPA VAT 3049.0 kg 711610 VP AVON BRONZER PEARLS
2025-05-18 HLCUME3PE06535AA NEROVA S A 51300.0 kg 390330 TERLURAN TERLURAN GP 22 (ABS) HS CODE 3903.30 CONSOLIDATED CARGO TERLURAN TERLURAN GP 22 (ABS) HS CODE 3903.30 CONSOLIDATED CARGO
2025-05-06 HLCUME3PD49574AA AVON GRUPA VAT 3147.0 kg 711610 VP AVON BRONZER PEARLS
2025-03-02 HLCUME3PA58105AA AVON GRUPA VAT 4682.0 kg 711610 VP AVON BRONZER PEARLS
2024-02-24 HLCUME3OB20309AA NEROVA S A 16844.0 kg 961620 COSMETICS COMPONENTES PARA COSMETICOS (COMPONENTS FOR COSMETICS) CONSOLIDATED CARGO
2024-01-19 HLCUME3NL46390AA NEROVA S A 11036.0 kg 140410 RAW MATERIALS MATERIAS PRIMAS (RAW MATERIALS) CONSOLIDATED CARGO
2023-09-19 HLCUME3NI18826AA NEROVA S A 51300.0 kg 390330 COSMETICS TERLURAN GP 22 (ABS) CONSOLIDATED CARGO HS CODE 39 03 30 COSMETICS TERLURAN GP 22 (ABS) CONSOLIDATED CARGO HS CODE 39 03 30
2023-09-12 HLCUME3NG62847AA NEROVA S A 19405.0 kg 961620 COSMETICS AND COMPONENTS COMPONENTES PARA COSMETICOS (COMPONENTS FOR COSMETICS) CONSOLIDATED CARGO
2023-06-23 HLCUME3NF21131AA WECKERLE GMBH 4936.0 kg 711610 COSMETIC PRODUCTS (VP AVON BRONZER PEARLS)
2023-04-29 HLCUME3ND32061AA WECKERLE GMBH 6084.0 kg 330499 COSMETIC PRODUCTS HS CODE 3304.99
2023-04-26 HLCUME3ND12482AA NEROVA S A 4929.0 kg 282110 COMPONENTS FOR COSMETICS COMPONENTES PARA COSMETICOS (COMPONENTS FOR COSMETICS) HS CODE 2821.10 / 2915.70 / 3824.99 3910.00 / 3923.30 / 3923.50 CONSOLIDATED CARGO
2023-02-05 HLCUME3NA47776AA WECKERLE GMBH 13798.0 kg 330790 COSMETIC PRODUCTS COSMETIC PRODUCTS
2023-01-22 BANQ1050093241 BEL STAR SA DESCARGUE DIRECTO Y O D 618.0 kg 320415 STC 46 BOXES WITH MIXTURE OF PIGMENTS AND DYES INVOICE: FE-2769
2022-12-05 BANQ1049378792 BEL STAR SA DESCARGUE DIRECTO Y O D 1040.0 kg 845710 STC 78 BOXES WITH MEZCLA DE PIGMENTOS Y COLORANTES PO: 102092297 INVOICE: FE-2726
2022-10-30 BANQ1048647002 BEL STAR SA DESCARGUE DIRECTO Y O D 477.0 kg 320415 WITH 36 BOXES OF MIX OF PIGMENTS AND DYES MEZCLA DE PIGMENTOS Y COLORANTES INVOICE: FE-2634
2022-10-30 BANQ1048878099 BEL STAR SA DESCARGUE DIRECTO Y O D 703.0 kg 845710 STC 54 PIECES MEZCLA DE PIGMENTOS Y COLORANTES PO:102086272-10 INVOICE:FE-2639
2022-10-30 BANQ1048525584 BEL STAR SA DESCARGUE DIRECTO Y O D 808.0 kg 330491 STC 59 BOXES WITH MIX OF PIGMENTS AND DYES MEZCLAS DE PIGMENTOS Y COLORANTES PO 102086271 INVOICE:FE-2633 HS-CODE(S):3304910100
2022-10-26 BANQ1048475691 BEL STAR SA DESCARGUE DIRECTO Y O D 489.0 kg 382590 STC 38 BOXES WITH MEZCLAS DE PIGMENTOS Y COLORANTES PO: 102048472-20 INVOICE: FE-2619
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P I DE C V AVENIDA VIRGEN DE LA CARIDAD NO 19 PARQUE VESTA CD INDUSTRIAL XICOHTENCATL II C P 90500 HUAMANTLA TLAXCALA
P I DE C V AVENIDA VIRGEN DE LA CARIDAD NO 19 PARQUE VESTA CD INDUSTRIAL XICOHTENCATL II C P 95500 HUAMANTLA TLAXCALA
P I DE C V AVENIDA VIRGEN DE LA CARIDAD NO 19 PARQUE VESTA CIX II CP 90500 HUAMANTLA TLAXCALA MEXICO RFC CLM1708151H3
P I DE C V AVENIDA VIRGEN DE LA CARIDAD NO 19 HUAMANTLA 90500 MX
P I DE C V AVENIDA VIRGEN DE LA CARIDAD NO 19 PARQUE VESTA CD INDUSTRIAL XICOHTENCATL II C P 90500 HUAMANTLA TLAXCALA MEXICO TAXID
P I DE C V AVENIDA VIRGEN DE LA CARIDAD NO 19 PARQUE VESTA CD INDUSTRIAL XICOHTENCATL II C P 95500 HUAMANTLA TLAXCALA
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