POOJAWESTERN METALIKS LIMITED
Address: 100 E O U PLOT NO 1 G I D C PHASE-II DARED VILLAGE JAMNAGAR - 361004 INDIA
POOJAWESTERN METALIKS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.29
Active Months: 3 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
MUELLER COMERCIAL DE MEXICO 9 shipments
MUELLER COMERCIAL DE MEXICO S DE RL 6 shipments
MUELLER COMERCIAL DE MEXICO S DE RL DE CV 2 shipments
MUELLER COMERCIAL DE MEXICO CAMINO AL MEZQUITAL 1 shipments
Shipments By HS Code
HS Code Shipments
741820 Copper; sanitary ware and parts thereof 18 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-05 MEDUVO600922 MUELLER COMERCIAL DE MEXICO S DE RL 10846.0 kg 741820 BRASS SANITARY PARTS - 1X20 SD CONT. STC.424 CARTONS PACKED IN 12 PALLETS BRASS SANITARY PARTS CETH NO. 74182020 INVOICE NO: PWML/036/2024-25 DT. 25.02.2025 H.S CODE:74182020 SB NUM: 8506417 DATE: 26-FEB-2025 TOTAL GROSS WEIGHT: 10846.000 KGS TOTAL NET WE
2025-02-22 MAEU248443701 MUELLER COMERCIAL DE MEXICO CAMINO AL MEZQUITAL 9012.12 kg 741820 1X20 SD CONTAINER FCL TOTAL 10 (TEN) PALLETS ONLY 351 CAR TINS PACKED IN 10 PALLETS BRA SS SANITARY PARTS H.S. CODE N O. 74182020 INVOICE NO. PWML/ 026/2024-25, DT. 02.01.2025 S HIPPING BILL NO. 6996000, 03/0 1/2025 GROSS WEIGHT:- 9012.30 0 KGS NET WEIGFHT:- 8376.550 KGS FREIGHT PREPAID 2ND NOTIFY:- M/S. :- GONZALEZ TOR RES Y CIA SC AVENIDA DONATO G UERRA 1008, CENTRO,RFC:GTO9105 08AM7 NUEVO LAREDO, ALTAMIRA, TAMPS 89600, MEXICO.
2024-11-18 CMDUEID0819025 MUELLER COMERCIAL DE MEXICO 21283.0 kg 741820 1X20 SD CONT. TOTAL 788 (SEVEN HUNDRED EIGHTY EIGHT) CARTONPACKED IN 24 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/016/2024-25 DATE: 16.09.2024SHIPPING BILL NO. 4127212, DATE:- 18/09/2024 TOTAL NET WEIGHT - 17741.500 KGS TOTAL GROSS WEIGHT: 19083.100 KGS FREIGHT PREPAID FREIGHT PREPAID
2024-06-20 CMDUEID0771824 MUELLER COMERCIAL DE MEXICO 14503.0 kg 741820 TOTAL 14 PACKAGES (535 PACKAGES IN 14 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/004/2024-25 DATE: 17.04.2024SB NO:- 9214999 DT:- 18.04.2024 NET WEIGHT - 11455.650 KGS FREIGHT PREPAID
2024-05-21 CMDUEID0761719 MUELLER COMERCIAL DE MEXICO 20841.0 kg 741820 TOTAL 20 PACKAGES (760 PACKAGES IN 20 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/037/2023-24 DATE: 04.03.2024SB NO:- 8074776 DT:- 05.03.2024 NET WEIGHT - 17603.450 KGS FREIGHT PREPAID
2024-04-07 CMDUEID0754873 MUELLER COMERCIAL DE MEXICO 19000.0 kg 741820 TOTAL 19 PALLETS (CARTONS - 676 IN 19 PALLETS) BRASS SANITARY PARTS HS CODE : 74182020 INVOICE NO. PWML/032/2023-24 DATED 30.01.2024 S. BILL NO. 7129355 DT. 30.01.2024 NET WEIGHT : 15705.500 KGS FREIGHT PREPAID
2024-03-13 MEDUJ6629706 MUELLER COMERCIAL DE MEXICO S DE RL 13877.0 kg 741820 BRASS SANITARY PARTS - TOTAL 16 PALLETS (C ARTO NS - 576 IN 16 PALLETS) BRASS SANITARY PARTS HS CODE : 74182020 INVOICE NO. PWML/ 029/2023-24 DAT ED 07.01.2024 S. BILL NO . 6599939 DT. 08.01.2024 NET WEIGHT : 12958.000 KG S FREIGHT PREPAID
2024-01-22 MEDUJ6334711 MUELLER COMERCIAL DE MEXICO S DE RL 17666.0 kg 741820 BRASS SANITARY PARTS - TOTAL 20 PALLETS ( 715CAR TONS ) BRASS SANITARY PA RTS HS CODE : 74182020 INVOICE NO. PWML/026/2023 -24 D T. 12.12.2023 S. BILL NO. 5995284 DT. 13.12 .2023 NET WEIGHT : 16494. 400 KGS FREIGHT PREPAID
2023-12-21 MEDUJ6086956 MUELLER COMERCIAL DE MEXICO S DE RL 13893.0 kg 741820 BRASS SANITARY PARTS - TOTAL 16 PACKAGES (5 62 P ACKAGES IN 16 PALLETS) B RASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PW ML/022/2023-24 DATE: 20.11.2023 SB NO:- 547 3 246 DT:- 21.11.2023 NE T WEIGHT-12974.0 50 KGS F REIGHT PREPAID
2023-12-14 CMDUEID0737975 MUELLER COMERCIAL DE MEXICO 13503.0 kg 741820 TOTAL 13 PACKAGES (462 PACKAGES IN 13 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/021/2023-24 DATE: 22.10.2023SB NO:- 4847972 DT:- 23.10.2023 NET WEIGHT - 10556.300 KGS FREIGHT PREPAID
2023-11-09 CMDUEID0731914 MUELLER COMERCIAL DE MEXICO 12733.0 kg 741820 TOTAL 12 PACKAGES BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/017/2023-24 DATE: 20.09.2023 SB NO:-4082865 DT:-21.09.2023 NET WEIGHT-9830.550 KGS FREIGHT PREPAID
2023-10-11 CMDUEID0727247 MUELLER COMERCIAL DE MEXICO 12914.0 kg 741820 TOTAL 12 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/013/2023-24 DATE: 22.08.2023 SB NO:-3399299 DT:-23/08/2023 NET WEIGHT-9990.000 KGS FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7
2023-09-08 CMDUEID0723109 MUELLER COMERCIAL DE MEXICO 12665.0 kg 741820 BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/010/2023-24 DATE: 25.07.2023 SB NO:- 2712521 DT:- 25.07.2023 NET WEIGHT-9750.600 KGS FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7
2023-08-06 CMDUEID0722016 MUELLER COMERCIAL DE MEXICO 15341.0 kg 741820 TOTAL 15 PALLETS (536 CARTONS IN 15 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/008/2023-24 DATE: 03.07.2023 SB NO:-2225923 DT:-04.07.2023 NET WEIGHT - 12253.650 KGS FREIGHT PREPAID PADILLA PUENTE RFC GTO910508AM7 EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00
2023-05-02 MAEU225601082 MUELLER COMERCIAL DE MEXICO S DE RL DE CV 9894.38 kg 741820 TOTAL 11 PALLETS (CARTONS - 4 12 IN 11 PALLETS) BRASS SANIT ARY PARTS HS CODE : 7418 2020 INVOICE NO. PWML/024/2022-23 DATED 15.03.2023 S. BILL NO . 8521074 DT. 16.03.2023 NET WEIGHT : 9264.000 KGS FREIGHT PREPAID
2023-03-19 CMDUEID0697514 MUELLER COMERCIAL DE MEXICO S DE RL DE CV 17592.0 kg 741820 01X20 FCL CONTAINER CONTAINING TOTAL 651CARTONS BRASS SANITARY PARTS CETH NO. 74182020 INV: PWML/019/2022-23 DT. 16.01.2023 S. BILL: 7022818 DTD.17.01.2023 GROSS WT:15492.100 KGS NET WT:14427.700 KGS ATTN: KAREN GARCIA TEL 52(81)8865-5424 EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 FREIGHT PREPAID
2022-09-07 MEDUI9958048 MUELLER COMERCIAL DE MEXICO S DE RL 9032.0 kg 741820 BRASS SANITARY PARTS - 01X20 FCL CONTAINER C ONTA INING TOTAL 361 CARTONS BRASS SANITARY PARTS C ETH NO. 74182020 INV: PW ML/006/ 2022-23 DT. 22.07.2 022 S. BILL: 3003792 DT D .22.07.2022 GROSS WT:903 2.550 KGS NET WT:8400.15 0 KGS FREIGHT PREPAID =ATTN: KAR EN GARCIA TEL 52(81)8865-5424 ==PUERTO IN DUSTRIAL ALTAMIRA, ALTA MIRA, TAMPS. 89600 ATTN: JUAN CARLOS PADILLA PUENT E EMAIL: JP ADILLA=GONTOR .COM DIRECT PHONE: 52 (8 33) 264-93-00 CEL: 833 3 64-27-00
2022-01-21 MEDUI4070740 MUELLER COMERCIAL DE MEXICO S DE RL 22455.0 kg 741820 BRASS SANITARY PARTS - 01X20 FCL CONTAINER C ONTA INING TOTAL 904 CARTONS PA CK IN 31 PALLETS BRASS SAN ITARY PARTS HS CODE: 74182 020 INV: PWML/019/2021-22 DT.20.12.2021 S. BILL :6 882752 DT 20.12.2021 GROSS WT: 22455.600 K GS NET WT: 20933.000 KGS FREIGHT PRE PAID =ATTN: KAREN GARCIA T EL 52(81)8865-5424 ==ATTN: JUAN CARLOS PADILLA PUENT E EMAIL: JPADILLA= GONTOR.C OM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27- 00
Contact information Request
to request contact information.
Other address
PLOT NO 1 PHASE-II DARED JAMNAGAR GJ 361004 INDIA
100 E O U PLOT NO 1 G I D C PHASE-II DARED VILLAGE JAMNAGAR - 361004 INDIA
PLOT NO 1 PHASE-II DARED JAMNAGAR GJ 361004 INDIA
100 E O U PLOT NO 1 G I D C PHASE - II DARED VILLAGE
100% E O U PLOT NO 1 G I D C PHASE-II DARED JAMNAGAR - 361004 INDIA
100% PLOT NO 1 G I D C PHASE-II DARED JAMNAGAR - 361004 INDIA GSTIN NO 24AAICP8608C1ZJ
PLOT NO 1 GIDC PHASE-II DARED VILLAGE JAMNAGAR - 361004 INDIA GST NO 24AAICP8608C1ZJ
PLOT NO 1 PHASE-II DARED JAMNAGAR GJ 361004 INDIA