EMBOTELLADORAS NOVAMEX S A DE C V
Address: CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO 88285 MX
EMBOTELLADORAS NOVAMEX S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.38 Average TEU per month: 29.83
Active Months: 13 Average TEU per Shipment: 4.31
Shipment Frequency Std. Dev.: 3.82
Shipments By Companies
Company Name Shipments
GRACE FOODS UK LTD 37 shipments
COMEX PR LLC 16 shipments
BERLIN PAAFYLL AS BJERREGAARDS GATE 15 shipments
MEXICAN SODA COMPANY 14 shipments
TIPP DISTRIBUTORS INC 13 shipments
FRONT LINE S R O 12 shipments
FRONT LINE SRO 11 shipments
SELECTION DIFFUSION VENTAS SAS 11 shipments
MEXICAN SODA COMPANY GMBH & CO 10 shipments
ANDY S SIXPACK GMBH C O ANDREAS UN 7 shipments
UNIDEX NH 7 shipments
DIAMOND BEVERAGES 5 shipments
NINJA AMIGO 5 shipments
BICKERY FOOD GROUP 4 shipments
FREE TRADE ZONE 4 shipments
JARRITOS ASB BENELUX BV 4 shipments
ANDYS SIXPACK GMBH 3 shipments
FRONT LINE MAGYARORSZAG KTF 3 shipments
IMPORTACIONES C USA SL 3 shipments
ARRIBA S C 2 shipments
ARRIBA SPOLKA Z OGRANICZONA 2 shipments
BAKKINN VORUHUS 2 shipments
HANSEN & CO 2 shipments
NINJA AMIGO APS 2 shipments
NINJA AMIGO SODANATION C/O EUROGLOB 2 shipments
UAB KONFESTA 2 shipments
ANDY S SIXPACK GMBH 1 shipments
ANGRY MOOSE J D O O 1 shipments
BARBARICH IMPORT ET FILES 1 shipments
FRONT LINE MAGYARORSZAG KFT 1 shipments
IMPORTACIONES C USA S L 1 shipments
MCI SERVICES VOF 1 shipments
PAAFYLL AS 1 shipments
PAAFYLL AS FILIPSTADVEIEN 1 shipments
S D V COMPANY 1 shipments
SALAM STUDIO & STORES 1 shipments
SELECTION DIFFUSION VENTES 1 shipments
SELECTION DIFFUSION VENTES SDV 1 shipments
TMC LOGISTIK 1 shipments
TSAKNAKI BROS OE KIFISOYU 1 shipments
Shipments By HS Code
HS Code Shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 134 shipments
281512 Sodium hydroxide (caustic soda); in aqueous solution (soda lye or liquid soda) 43 shipments
842220.0 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages 22 shipments
842220 Machinery; for cleaning or drying bottles or other containers 6 shipments
10612.0 1 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-27 BANQ1071083896 GRACE FOODS UK LTD 72544.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-12-27 BANQ1071083622 GRACE FOODS UK LTD 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS , PIECES ORDER: INVOICE: JI- HS CODE:
2025-12-19 BANQ1071084371 FRONT LINE S R O 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-12-19 BANQ1071083953 SELECTION DIFFUSION VENTES 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-11-21 BANQ1070489950 FRONT LINE S R O 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-11-16 BANQ1070432475 GRACE FOODS UK LTD 18136.0 kg 10612.0 REFRESCOS BOTTLES SODAS PIECES ORDER INVOICE JI- HS CODE
2025-11-14 BANQ1070432471 UNIDEX NH 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-11-14 BANQ1070432477 FRONT LINE S R O 36272.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE:JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE:JI- HS CODE:
2025-11-14 BANQ1070432742 ARRIBA SPOLKA Z OGRANICZONA 18136.0 kg 842220.0 BOTTLES SODAS REFRESCOS PIECES ORDER: INVOICE:JI- HS CODE:
2025-10-26 BANQ1069886471 ANGRY MOOSE J D O O 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-10-24 BANQ1069886307 GRACE FOODS UK LTD 72544.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:<br/
2025-10-24 BANQ1069886470 PAAFYLL AS FILIPSTADVEIEN 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-10-23 BANQ1069886158 MEXICAN SODA COMPANY GMBH & CO 36272.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE:JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE:JI- HS CODE:
2025-10-23 BANQ1069886239 ANDY S SIXPACK GMBH C O ANDREAS UN 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE:JI- HS CODE:
2025-09-25 BANQ1069093483 SELECTION DIFFUSION VENTES SDV 36272.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-09-22 BANQ1069093260 GRACE FOODS UK LTD 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-09-05 BANQ1068835246 GRACE FOODS UK LTD 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-09-02 BANQ1068835259 FRONT LINE S R O 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS , PIECES ORDER: INVOICE: JI- HS CODE:
2025-08-26 BANQ1068632086 FRONT LINE S R O 54408.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-08-22 BANQ1068632416 UAB KONFESTA 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-08-19 BANQ1068631897 BICKERY FOOD GROUP 54408.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 745938 INVOICE: JI-2751 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 748103 INVOICE: JI-2752 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 748214 INVOICE: JI-2753 HS COD
2025-08-19 BANQ1068632061 FRONT LINE MAGYARORSZAG KTF 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 747924 INVOICE: JI-2754 HS CODE: 2202100100
2025-08-13 BANQ1068632122 DIAMOND BEVERAGES 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 747105 INVOICE: JI-2758 HS CODE: 2202100100
2025-08-13 BANQ1068632114 GRACE FOODS UK LTD 90680.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 746652 INVOICE: JI-2760 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 746651 INVOICE: JI-2759 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 746654 INVOICE: JI-2762 HS COD
2025-08-01 BANQ1068390002 COMEX PR LLC 54407.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE: REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI- HS CODE:
2025-08-01 BANQ1068391332 COMEX PR LLC 18136.0 kg 842220.0 REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE: JI-
2025-08-01 BANQ1068390023 COMEX PR LLC 18135.0 kg 842220.0 REFRESCOS BOTTLES SODAS , PIECES ORDER: INVOICE: JI- HS CODE:
2025-07-18 BANQ1067977314 FRONT LINE S R O 36272.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:743033 INVOICE:JI-2706 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:743032 INVOICE:JI-2705 HS CODE: 2202100100
2025-07-18 BANQ1067977305 JARRITOS ASB BENELUX BV 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 743534 INVOICE:JI-2703 HS CODE: 2202100100
2025-07-15 BANQ1068001465 GRACE FOODS UK LTD 90680.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 743400 INVOICE: JI-2724 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 743397 INVOICE: JI-2721 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 743401 INVOICE: JI-2725 HS COD
2025-07-15 BANQ1068001463 GRACE FOODS UK LTD 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 743541 INVOICE: JI-2720 HS CODE: 2202100100
2025-07-09 BANQ1068001492 GRACE FOODS UK LTD 72544.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:743406 INVOICE:JI-2741 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:743407 INVOICE:JI-2742 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:743402 INVOICE:JI-2740 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:743408 INVOICE:JI-2743 HS CODE: 2202100100
2025-07-06 BANQ1067977310 ANDY S SIXPACK GMBH C O ANDREAS UN 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1,200 PIECES INVOICE: JI-2704 ORDER: 743698 HS CODE: 2202100100
2025-06-28 BANQ1067292169 BARBARICH IMPORT ET FILES 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:738108 INVOICE:JI-2692 HS CODE: 2202100100
2025-06-28 BANQ1067292116 MEXICAN SODA COMPANY GMBH & CO 72544.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739840 INVOICE: JI-2688 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739841 INVOICE: JI-2689 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739842 INVOICE: JI-2690 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739843 INVOICE: JI-2691 HS CODE: 2202100100
2025-06-24 BANQ1067291823 UNIDEX NH 72544.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:739876 INVOICE:JI-2673 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:739878 INVOICE:JI-2675 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:739877 INVOICE:JI-2674 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:739875 INVOICE:JI-2672 HS CODE: 2202100100
2025-06-24 BANQ1067291651 ANDY S SIXPACK GMBH C O ANDREAS UN 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 740109 INVOICE: JI-2651 HS CODE: 2202100100
2025-06-24 BANQ1067285193 DIAMOND BEVERAGES 54408.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739830 INVOICE: JI-2657 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739832 INVOICE: JI-2659 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739831 INVOICE: JI-2658 HS CODE: 2202100100
2025-06-24 BANQ1067291819 JARRITOS ASB BENELUX BV 54408.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 738960 INVOICE: JI-2660 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 738966 INVOICE: JI-2662 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 738965 INVOICE: JI-2661 HS CODE: 2202100100
2025-06-24 BANQ1067291341 FRONT LINE S R O 72544.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739809 INVOICE:JI-2646 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739812 INVOICE: JI-2649 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739810 INVOICE: JI-2647 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739811 INVOICE: JI-2648 HS CODE: 2202100100
2025-06-21 BANQ1067290963 GRACE FOODS UK LTD 72544.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:739218 INVOICE:JI-2666 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:739219 INVOICE:JI-2667 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:739177 INVOICE:JI-2664 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:739217 INVOICE:JI-2665 HS CODE: 2202100100
2025-06-21 BANQ1067290734 GRACE FOODS UK LTD 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1,200 PIECES ORDER:738979 INVOICE:JI-2663 HS CODE: 2202100100
2025-06-19 BANQ1066868584 COMEX PR LLC 36272.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 738142 INVOICE: JI-2631 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 738137 INVOICE: JI-2630 HS CODE: 2202100100
2025-06-18 BANQ1066517360 GRACE FOODS UK LTD 54408.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 736097 INVOICE:JI-2632 HS CODE: 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 736098 INVOICE:JI-2633 HS CODE: 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 736099 INVOICE:JI-2634 HS CODE: 220210
2025-06-08 BANQ1067292042 GRACE FOODS UK LTD 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 737719 INVOICE: JI-2677 HS CODE: 2202100100
2025-06-08 BANQ1067285183 FRONT LINE MAGYARORSZAG KTF 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739919 INVOICE: JI-2676 HS CODE: 2202100100
2025-06-08 BANQ1067291497 NINJA AMIGO 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739807 INVOICE: JI-2650 HS CODE: 2202100100
2025-05-28 BANQ1066581472 MEXICAN SODA COMPANY GMBH & CO 72544.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 735335 INVOICE: JI-2608 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 735332 INVOICE: JI-2605 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 735334 INVOICE: JI-2607 HS COD
2025-05-28 BANQ1066580755 FRONT LINE MAGYARORSZAG KTF 18136.0 kg 220210 REFRESCOS BOTTLES SODAS ORDER: 736394 INVOICE: JI-2609 HS CODE: 2202100100
2025-05-28 BANQ1066581520 ANDY S SIXPACK GMBH C O ANDREAS UN 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 735620 INVOICE:JI-2610 HS CODE: 2202100100
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CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO MX
CIRCUITO QUINTANILLA ORIENTE 102
CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO 88285 MX
CALLE 20 DE NOVIEMBRE NO 4305 LOCAL30 INT A COL EL COLEGIO
CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO 88285 MX
CIRCUITO QUINTANILLA ORIENTE NO 102 PARQUE FERROVIARIO ORADEL
CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO 88285 MX
CALLE 20 DE NOVIEMBRE 4305 L-30 I NT A JUAREZ CITY CHIHUAHUA MEXICO TELEX: 32340