ASIMEX WORLDWIDE LOGISTICS
Address: MARIO PANI NO 750 PISO 10 COLONIA SANTA FE DELEGACION CUAJIM C P 05348 MEXICO DISTRITO FEDERAL
ASIMEX WORLDWIDE LOGISTICS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MADINA ALTAJ GENERAL TRADE LLC 6 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-12-05 MAEU1KT293099 MADINA ALTAJ GENERAL TRADE LLC 105953.7 kg 690721 TOTAL 4928 BOXES PACKED IN 88 PALLETS UNGLAZED VITRIFIED T ILES ITC/ H.S. CODE : 6907.21. 00 TOTAL NET WT.: 103952.00 K GS TOTAL 4928 BOXES PACKED IN 88 PALLETS UNGLAZED VITRIFIED T ILES ITC/ H.S. CODE : 6907.21. 00 TOTAL NET WT.: 103952.00 K GS TOTAL 4928 BOXES PACKED IN 88 PALLETS UNGLAZED VITRIFIED T ILES ITC/ H.S. CODE : 6907.21. 00 TOTAL NET WT.: 103952.00 K GS TOTAL 4928 BOXES PACKED IN 88 PALLETS UNGLAZED VITRIFIED T ILES ITC/ H.S. CODE : 6907.21. 00 TOTAL NET WT.: 103952.00 K GS
2021-12-05 MAEU1KT293102 MADINA ALTAJ GENERAL TRADE LLC 132442.13 kg 690721 TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 129940.00 K GS
2021-12-05 MAEU1KT293119 MADINA ALTAJ GENERAL TRADE LLC 26488.43 kg 690721 TOTAL 1232 BOXES PACKED IN 22 PALLETS UNGLAZED VITRIFIED T ILES, ITC/ H.S. CODE : 6907210 0 TOTAL NET WT 25988.00 KGS
2021-12-05 MAEU1KT293112 MADINA ALTAJ GENERAL TRADE LLC 79465.28 kg 690721 TOTAL 3696 BOXES PACKED IN 66 PALLETS UNGLAZED VITRIFIED TI LES , ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 77964.00 KGS TOTAL 3696 BOXES PACKED IN 66 PALLETS UNGLAZED VITRIFIED TI LES , ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 77964.00 KGS TOTAL 3696 BOXES PACKED IN 66 PALLETS UNGLAZED VITRIFIED TI LES , ITC/ H.S. CODE : 6907.21 .00 TOTAL NET WT 77964.00 KGS
2021-11-12 MAEU1KT294631 MADINA ALTAJ GENERAL TRADE LLC 397326.38 kg 690721 TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS TOTAL 18480 BOXES PACKED IN 33 0 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907.2 1.00 UNGLAZED VITRIFIED TILES 18480 BOXES - SIZE : 600X600 MM (4 PCS PER BOX = 1.44 SQ. MTR) BUYER S ORDER NO. & DATE : SOLMAY2101MEX INVOICE NO. SOL/EX/21-22/74 DT.07.08.2021 SB NO.: 3708540 DT : 08/08/20 21 TOTAL GROSS WT 397320.00 K GS TOTAL NET WT 389820.00 KGS
2021-11-12 MAEU1KT294632 MADINA ALTAJ GENERAL TRADE LLC 132442.13 kg 690721 TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED T ILES, TOTAL NET WEIGHT: 12994 0.00 KGS H.S. CODE : 69072100 TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED T ILES, TOTAL NET WEIGHT: 12994 0.00 KGS H.S. CODE : 69072100 TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED T ILES, TOTAL NET WEIGHT: 12994 0.00 KGS H.S. CODE : 69072100 TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED T ILES, TOTAL NET WEIGHT: 12994 0.00 KGS H.S. CODE : 69072100 TOTAL 6160 BOXES PACKED IN 110 PALLETS UNGLAZED VITRIFIED T ILES, TOTAL NET WEIGHT: 12994 0.00 KGS H.S. CODE : 69072100
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MARIO PANI 750 PISO 10 B SANTA FE CUAJIMALPA CUAJIMALPA DE MORELOS CP 05348 CDMX AWL180706SU1
MARIO PANI NO 750 PISO 10 COLONIA SANTA FE DELEGACIN CUAJIMA C P 05348 MXICO DISTRITO FEDERAL