LINDAL DE MEXICO SA DE CV
Address: AV DE LAS PARTIDAS NAVE 16 Y 17 COL PARQUE INDUSTRIAL LA BOMBA 52000 LERMA MEXICO
LINDAL DE MEXICO SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 3.50
Active Months: 8 Average TEU per Shipment: 4.20
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
UNILEVER DE ARGENTINA S A 10 shipments
LINDAL VALVE CO LTD 1 shipments
LITEC MOULDING LTD 1 shipments
UNILEVER DE ARGENTINA SA 1 shipments
Shipments By HS Code
HS Code Shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 5 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 2 shipments
960310.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
321511.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid 1 shipments
750720 Nickel; tube and pipe fittings 1 shipments
848190 Taps, cocks, valves and similar appliances; parts thereof 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-14 HLCUME3251156694 UNILEVER DE ARGENTINA S A 24570.0 kg 321511.0 ACT BLACK AXE AER NCM . ACT BLACK AXE AER ACT BLACK AXE AER ACT BLACK AXE AER ACT BLACK AXE AER ACT BLACK AXE AER
2025-11-24 HLCUME3251047129 UNILEVER DE ARGENTINA S A 12285.0 kg 960310.0 PLASTICS ACTUATOR BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO PLASTICS ACTUATOR BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO NCM . PLASTICS ACTUATOR BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO
2025-10-21 HLCUME3250962502 UNILEVER DE ARGENTINA S A 12285.0 kg 960310.0 ACT BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO NCM . ACT BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO NCM . ACT BLACK AXE AER BS DM NA/ OZ/ . OZ EXPO NCM .
2025-08-19 HLCUME3250745757 UNILEVER DE ARGENTINA SA 11734.0 kg 320412 ACT BLACK AXE AER 21 PACKAGE (S) ACT BLACK AXE AER BS DM NA/4OZ/5.1OZ EXPO PTM02842644E ACT BLACK AXE AER 21 PACKAGE (S) ACT BLACK AXE AER BS DM NA/4OZ/5.1OZ EXPO PTM02842644E ACT BLACK AXE AER 21 PACKAGE (S) ACT BLACK AXE AER BS DM NA/4OZ/5.1OZ E
2025-07-02 BANQ1067645869 UNILEVER DE ARGENTINA S A 11736.0 kg 392350 ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO PTM02842644E INVOICE: L 14346 PO: 4506360092 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO PTM02842644E INVOICE: L 14346 PO: 4506360092 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO PTM02842644E INVOICE: L 14346 PO: 4506360092 NCM: 3923.50 CONSOLIDATED CARGO
2025-05-30 BANQ1066870194 UNILEVER DE ARGENTINA S A 19665.0 kg 842490 ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO INVOICE: L 14249 PO: 4506276448 NCM: 842490 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO INVOICE: L 14249 PO: 4506276448 NCM: 842490 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ
2025-05-12 BANQ1066240504 UNILEVER DE ARGENTINA S A 3933.0 kg 392350 ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 14108 220425-AL NCM: 3923.50 CONSOLIDATED CARGO
2025-03-09 BANQ1064731288 UNILEVER DE ARGENTINA S A 3660.0 kg 842490 ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO 68935644 INVOICE: L 13833 O.C. 4506182642 NCM: 842490 ATA RESPONSIBLE: ALVARO BUENADER CUIT NBR 20-17867018-3 CONSOLIDATED CARGO
2025-01-19 BANQ1063809630 UNILEVER DE ARGENTINA S A 15960.0 kg 392350 ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13689 OC: 4506121011 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13689 OC: 4506121011 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13689 OC: 4506121011 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13689 OC: 4506121011 NCM: 3923.50 CONSOLIDATED CARGO
2025-01-19 BANQ1063809870 UNILEVER DE ARGENTINA S A 7580.0 kg 392350 ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13690 OC: 4506121012 NCM: 3923.50 CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13690 OC: 4506121012 NCM: 3923.50 CONSOLIDATED CARGO
2024-11-26 BANQ1063015381 UNILEVER DE ARGENTINA S A 15900.0 kg 392350 ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13522 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13522 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13522 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO ACT BLACK AXE AER BS DM NA 4OZ 5.1OZ EXPO ACT POWERBALL 1Z PP WHITE LINDAL INVOICE: L 13522 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-11-22 DSVFMDF0137833 LITEC MOULDING LTD 159.0 kg 848190 PARTS FOR VALVES
2021-01-01 ECUWVERLON12060 LINDAL VALVE CO LTD 505.0 kg 750720 AN1301 104 (ST)(LR)018 FOR TUBE
Contact information Request
to request contact information.
Other address
CALLE EMILIANO ZAPATA 159 LOTE 8A LERMA 52000 MX
CALLE EMILIANO ZAPATA 159 LOTE 8A LERMA 52000 MX
BAHIA DEL ESPIRITU SANTO 28 LOCAL D COL ANAHUAC
CALLE EMILIAN ZAPATA PARQUE INDU 52000 LERMA MX MEXICO
CALLE EMILIANO ZAPATA 159 INT 8 A LERMA 52000 MX
ZOTITLA NO 44 INTERIOR 5-A COL CONTADERO