COBBO BAY DEVELOPERS SA
COBBO BAY DEVELOPERS SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
XING HOSPITALITY IMPORT SOLUTION 4 shipments
RESALTARTE S DE RL DE CV 3 shipments
CINCO SERVICIOS INTEGRALES 1 shipments
KSTX MEXICO S DE RL DE CV 1 shipments
ONEST COMERCIALIZADORA SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
280469 Hydrogen, rare gases and other non-metals : Silicon; containing by weight less than 99.99% of silicon 2 shipments
392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles 2 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
291829 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 1 shipments
491199 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; n.e.c. in heading no. 4911 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
870530 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) : Vehicles; fire fighting vehicles 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-18 SMLU7728006A KSTX MEXICO S DE RL DE CV 216.82 kg 291829 CAJAS TOTALES EN 1 PALLET - 6 CAJAS CONTENIENDO TOALLAS PARA MANOS (6 BOSEX WITH NAPOLI HAND TOWEL) - 2 CAJAS CONTENIENDO FUNDAS PARA ALMOHADAS (2 BOXES WITH KA CARINA KING PILLOWCASE) - 4 CAJAS CONTENIENDO TAPETES PARA BANO (4 BOXES WITH NAPOLI TUBMAT) F.A. 6302600602 6302310699 6302600602
2022-08-24 SMLU7288198A RESALTARTE S DE RL DE CV 919.9 kg 392640 CRATE CON DECORACION EN FIBRA DE VIDRIO FIBERGLASS DECORATION HS CODE 3926.40
2022-05-18 SMLU7133529A XING HOSPITALITY IMPORT SOLUTION 70.76 kg 870530 CAJAS EN UN PALLET CONTENIENDO CHIMENEA FIRE PIT NO.DE SERIE 95570 F.A.84162099
2022-03-23 SMLU7044308A XING HOSPITALITY IMPORT SOLUTION 419.13 kg 550310 BULTOS TOTALES EN 02 PALLETS CONTENIENDO MESA DE BILLAR CON ACCESORIOS. F.A. 9504209900
2021-10-21 SMLU6808975A RESALTARTE S DE RL DE CV 799.7 kg 491199 CRATE CON DECORACION EN ESTRUC DE METAL Y FORRADO CON FIBRA DE VIDRIO . METAL AND FIBERGLASS COVERED DECORATION HS CODE 4911.99
2021-10-05 SMLU6788213A XING HOSPITALITY IMPORT SOLUTION 1999.92 kg 280469 CAJAS CONTENIENDO DECORACION PARA HOTELERIA, MATERIAL PUBLICITARIO PARA HOTELERIA BOXES DECORATION FOR HOTELS, ADVERTISING MATERIAL FOR HOTELS F.A. 4202920402,4602.90.9900 7323930500, 8215.99.99 99
2021-09-07 SMLU6737500A XING HOSPITALITY IMPORT SOLUTION 1997.65 kg 290243 BULTOS TOTALES CONTENIENDO DECORACION PARA HOTELERIA, MATERIAL PUBLICITARIO PARA HOTELERIA F.A. 7013499991 - 6911100100 - 9617000100
2021-09-07 SMLU6729596A RESALTARTE S DE RL DE CV 893.59 kg 392640 CRATE CON DECORACION EN FIBRA DE VIDRIO FIBERGLASS DECORATION HS CODE 3926.40
2021-07-07 SMLU6669556A ONEST COMERCIALIZADORA SA DE CV 2302.02 kg 280469 BULTOS TOTALES SUMINISTROS PARA HOTEL QUE SE DESGLOSAN A CONTINUACION 40 PZ CUBETA EXPRIMIDORA; DE PLASTICO. 84 PZ ORGANIZADOR; DE PLASTICO. 42 PZ SENAL PARA PISO; DE PLASTICO. 576 PZ TAPETE; DE CAUCHO. 90 CJ PERCHA; DE MADERA. 180 PZ BOLSA; DE VINIL. 05 CJ PERCHA DE VINIL FORRADA DE SATIN. 80 PZ CARRO UTILITARIO DE MANO. F.A. 3924.90.99.00, 3926.90.99.99, 4016.91.01.00, 4421.10.01.00, 6307.90.99.00, 8302.50.01.00, 8716.80.99.01.
2021-06-09 SMLU6623429A CINCO SERVICIOS INTEGRALES 804.23 kg 900120 BULTOS TOTALES EQUIPOS Y MATERIAL DE INSTALACION EN 06 PALLETS EQUIPMENT AND INSTALLATION MATERIAL ON 06 PALLETS F.A. 39174001
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