3M EMEA GMBH EDC JUECHEN
Address: NEUSSER STRASSE 200
3M EMEA GMBH EDC JUECHEN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.08 Average TEU per month: 6.83
Active Months: 11 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 2.06
Shipments By Companies
Company Name Shipments
3M PURIFICATION S DE RL DE CV 35 shipments
FANDELI FABRICA NACIONAL DE LIJA S 18 shipments
EDUMEX AV RAMON RIVERA LARA 4 shipments
FABRICA NACIONAL DE LIJA SA DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
020120 Meat of bovine animals; fresh or chilled : Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), fresh or chilled 37 shipments
590610 Textile fabrics, rubberised; other than those of heading no. 5902 : Textile fabrics, rubberised; (excluding those of heading no. 5902), adhesive tape of a width not exceeding 20cm 26 shipments
680530 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of materials n.e.c. in heading no. 6805, whether or not cut to shape or sewn or otherwise made up 17 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 9 shipments
680520 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of paper or paperboard only, whether or not cut to shape or sewn or otherwise made up 9 shipments
854370 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter : Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter, n.e.c. in heading no. 8543 6 shipments
850134 Electric motors and generators (excluding generating sets) : Electric motors and generators; DC, of an output exceeding 375kW 4 shipments
391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 3 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 2 shipments
851769 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Communication apparatus (excluding telephone sets or base stations); machines for the transmission or reception of voice, images or other data (including wired/wireless networks), n.e.c. in item no. 8517.6 2 shipments
900490 Spectacles, goggles and the like; corrective, protective or other : Spectacles, goggles and the like; (other than sunglasses) corrective, protective or other 2 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
851810 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Microphones and stands therefor 1 shipments
851993 Sound recording or reproducing apparatus 1 shipments
900659 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 : Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-28 DSVFMDF0153751 2274.0 kg 680530 COATED ABRASIVES
2024-07-16 DSVFMDF0152910 2365.0 kg 680530 COATED ABRASIVES
2024-07-16 DSVFMDF0152831 2682.0 kg 680530 COATED ABRASIVES
2024-07-05 DSVFMDF0152065 1103.0 kg 680530 COATED ABRASIVES
2024-07-05 DSVFMDF0152062 500.0 kg 680530 COATED ABRASIVES
2024-06-18 DSVFMDF0151083 5058.0 kg 680530 COATED ABRASIVES
2024-06-18 DSVFMDF0151405 1980.0 kg 680530 COATED ABRASIVES
2024-06-18 DSVFMDF0151321 1442.0 kg 680530 COATED ABRASIVES
2024-06-02 DSVFMDF0150888 1379.0 kg 680530 COATED ABRASIVES
2024-06-02 DSVFMDF0150886 4698.0 kg 680530 COATED ABRASIVES
2024-06-02 DSVFMDF0151804 2117.0 kg 680530 COATED ABRASIVES
2024-05-11 DSVFMDF0149440 2026.0 kg 680530 COATED ABRASIVES
2024-05-11 DSVFMDF0149563 2730.0 kg 590610 ADHESIVE TAPE
2024-05-08 DSVFMDF0149370 10564.0 kg 680530 COATED ABRASIVES
2024-05-08 DSVFMDF0148560 FANDELI FABRICA NACIONAL DE LIJA S 2311.0 kg 680530 COATED ABRASIVES
2024-05-08 DSVFMDF0149394 3886.0 kg 680530 COATED ABRASIVES
2024-04-10 DSVFMDF0146629 FANDELI FABRICA NACIONAL DE LIJA S 3354.0 kg 680520 COATED ABRASIVES (SAND PAPER)
2024-04-02 DSVFMDF0147034 EDUMEX AV RAMON RIVERA LARA 4467.0 kg 392690 CONT: OOCU7515190SHP: 6133531225 INVOICE #: 9234938680DESCRIPTION: ADHESIVE TAPE33 PKG; 4467 KG HS CODE: 392690
2024-04-02 DSVFMDF0147031 EDUMEX AV RAMON RIVERA LARA 10300.0 kg 854370 CONT: OOLU9759021SHP: 6133463498INVOICE #: 9234938409DESCRIPTION: ADHESIVE TAPE39 PKG; 10300 KG HS CODE: 8543709
2024-04-02 DSVFMDF0146187 EDUMEX AV RAMON RIVERA LARA 10564.0 kg 854370 CONT: OOCU70927777SHP: 6133407049 INVOICE #: 9234916777DESCRIPTION: ADHESIVE TAPE,40 PKG; 10564 KG HS CODE: 854370
2024-03-22 DSVFMDF0146443 EDUMEX AV RAMON RIVERA LARA 9386.0 kg 391910 CONT: HLBU1011323SHP: 6133337398INVOICE #: 9234908788DESCRIPTION: ADHESIVE TAPE41 PKG; 9386 KG HS CODE: 391910
2024-03-20 DSVFMDF0145924 5770.0 kg 680520 COATED ABRASIVES (SAND PAPER) COATED ABRASIVES (SAND PAPER)
2024-03-08 DSVFMDF0145238 3622.0 kg 391910 MDF0145238CONT: TRHU6665580SHP: 6132961913 I NVOICE #: 9234833961DESCRIPTION: ADHESIVE TAPE39 PKG; 3622 KG HS CODE: 391910
2024-03-08 DSVFMDF0145355 465.0 kg 391990 CONT: OOLU9447342SHP: 6133038313 INVOICE #: 9234851625DESCRIPTION: ADHESIVE TAPE12 PKG; 465 KG HS CODE: 391990
2024-03-08 DSVFMDF0144845 FANDELI FABRICA NACIONAL DE LIJA S 4762.0 kg 680520 COATED ABRASIVES (SAND PAPER)
2024-02-24 DSVFMDF0144685 1431.0 kg 391910 MDF0144685CONT: CBHU9560538SHP: 6132673554 I NVOICE #: 9234800598DESCRIPTION: ADHESIVE TAPE23 PKG; 1430.95 KG HS CODE: 391910
2024-02-24 DSVFMDF0143787 FANDELI FABRICA NACIONAL DE LIJA S 2466.0 kg 680520 COATED ABRASIVES (SAND PAPER)
2024-02-16 DSVFMDF0143389 FANDELI FABRICA NACIONAL DE LIJA S 5684.0 kg 680520 COATED ABRASIVES (SAND PAPER) COATED ABRASIVES (SAND PAPER)
2024-02-07 DSVFMDF0143667 1129.0 kg 391910 MDF0143667CONT: OOLU8948632SHP: 6132553328 I NVOICE #: 9234788196DESCRIPTION: ADHESIVE TAPE24 PKG; 1128.99 KG HS CODE: 391910
2024-02-04 DSVFMDF0143167 865.0 kg 391990 MDF0143167CONT: UETU5318505SHP: 6132342472 I NVOICE #: 9234765663DESCRIPTION: ADHESIVE TAPE24 PKG; 864.99 KG HS CODE: 391990
2024-01-19 DSVFMDF0142190 1422.0 kg 391910 MDF0142190CONT: OOLU9900802SHP: 6132149986INVOICE #: 9234744659DESCRIPTION: ADHESIVE TAPE32 PKG; 1421.97 KG HS CODE: 391910
2024-01-06 DSVFMDF0141930 1720.0 kg 391910 MDF0141930CONT: OOLU6793932SHP: 7011INVOICE #: 9234729595DESCRIPTION: ADHESIVE TAPE30 PKG;1,720.05 KG HS CODE: 391910
2024-01-06 DSVFMDF0141194 FANDELI FABRICA NACIONAL DE LIJA S 2129.0 kg 680520 COATED ABRASIVES (SAND PAPER)
2023-12-24 DSVFMDF0140639 5243.0 kg 391990 CONT: CSNU7299866SHP: 6131714852 INVOICE #: 9234693354DESCRIPTION: ADHESIVE TAPE45 PKG; 5242.788 KG HS CODE: 391990
2023-12-24 DSVFMDF0140640 1476.0 kg 900490 CONT: TCLU8607067SHP: 6131718882 INVOICE #: 9234695681DESCRIPTION: SAFETY GLASSES31 PKG; 1475.65 KG HS CODE: 900490
2023-12-24 DSVFMDF0140069 1621.0 kg 392690 CONT: FFAU3128997 SHP: 6131570645 INVOICE #: 9234684258DESCRIPTION: ADHESIVE TAPE27 PKG; 1621.285 KG HS CODE: 392690
2023-12-09 DSVFMDF0139972 2648.0 kg 391910 CONT: TEMU7372005 SHP: 6131407262 INVOICE #: 9234660002DESCRIPTION: ADHESIVE TAPE49 PKG; 2648.068 KG HS CODE: 391910
2023-12-09 DSVFMDF0139973 43.0 kg 391910 CONT: TEMU7372005 SHP: 6131407262 INVOICE #: 9234660003DESCRIPTION: ADHESIVE TAPE1 PKG; 42.88 KG HS CODE: 391910
2023-12-02 DSVFMDF0138942 FANDELI FABRICA NACIONAL DE LIJA S 4624.0 kg 680510 CONT: CBHU9169605INVOICE #: DC - 341063, DC -341064, DC - 341065, DC - 341066, DC - 34106 7DESCRIPTION: COATED ABRASIVES (SAND PAPER)21PKG; 4,624 KG HS CODE: 680510
2023-11-25 DSVFMDF0138956 8550.0 kg 851769 CONT: TCNU6449885SHP: 6131171776 INVOICE #: 9234638082DESCRIPTION: BALL MARKER 1401-XR, EMS 6 FT EXTENDED RANGE40 PKG, 8550.01 KG HS CODE: 851769
2023-11-25 DSVFMDF0138957 2870.0 kg 680530 CONT: FSCU8482269SHP: 6131177250 INVOICE #: 9234641491DESCRIPTION: CELLULOSIC SPONGE LAMINATES21 PKG, 2869.538 KG HS CODE: 680530
2023-11-25 DSVFMDF0139089 4874.0 kg 851769 CONT: OOLU9838584 SHP: 6131123597 INVOICE #: 9234635760DESCRIPTION: EXTENDED RANGE, TELEP HONE35 PKG; 4873.781 KG HS CODE: 851769
2023-11-17 DSVFMDF0138823 3200.0 kg 391910 CONT: OOCU8640134SHP: 6131019994 INVOICE #: 9234627146DESCRIPTION: ADHESIVE TAPE33 PKG; 3200.06 KG HS CODE: 391910
2023-11-09 DSVFMDF0137942 FANDELI FABRICA NACIONAL DE LIJA S 4981.0 kg 680520 COATED ABRASIVES (SAND PAPER)
2023-11-09 DSVFMDF0137943 4880.0 kg 900490 CONT: CSNU681175-1SHP: 6130991375 INVOICE #: 9234622103DESCRIPTION: SAFETY GLASSES40 PKG 4879.52 KG HS CODE: 900490
2023-09-05 DSVFMDF0134067 2256.0 kg 020120 GENERAL CARGO
2023-09-05 DSVFMDF0134050 362.0 kg 020120 GENERAL CARGO
2023-09-05 DSVFMDF0133514 FANDELI FABRICA NACIONAL DE LIJA S 3075.0 kg 850134 INVOICE #: DC-334792 DC-334793 DC-334794 DC-334795 DC-334796
2023-08-11 DSVFMDF0133265 3317.0 kg 020120 GENERAL CARGO
2023-08-11 DSVFMDF0132674 FANDELI FABRICA NACIONAL DE LIJA S 7088.0 kg 850134 INVOICE #:DC-3 INVOICE #:DC-3 INVOICE #:DC-3 INVOICE #:DC-3 INVOICE #:DC-3
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