DISTRIBUIDORA Y COMERCIALIZADORA
Address: CL RIO MANZANARES 427 - INT L1 Y L COL DEL VALLE 66220 SAN PEDRO GARZ GARCIA-MEXICO
DISTRIBUIDORA Y COMERCIALIZADORA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 4.24
Active Months: 4 Average TEU per Shipment: 8.47
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
ETG COMMODITIES INC 4 shipments
BROADGRAIN COMMODITIES INC 3 shipments
FRISELVA S A 3 shipments
ELPOZO ALIMENTACION S A 2 shipments
MERAKI COMMODITIES INC 2 shipments
ARJAZON SEED TRADE LTD 1 shipments
M K TRADE S R L 1 shipments
MARKET PLACE COMMODITIES LTD 1 shipments
NORPAP OY LTD 1 shipments
ORIONSEA ENTERPRISES INC 1 shipments
Shipments By HS Code
HS Code Shipments
071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried 6 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 4 shipments
071320 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; chickpeas (garbanzos), shelled, whether or not skinned or split, dried 2 shipments
071333 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried 2 shipments
090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 1 shipments
120400 Oil seeds; linseed, whether or not broken : Oil seeds; linseed, whether or not broken 1 shipments
196000 1 shipments
481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-18 HLCUTOR240907793 MERAKI COMMODITIES INC 160320.0 kg 071333 NAVY BEANS NAVY BEANS NAVY BEANS NAVY BEANS NAVY BEANS NAVY BEANS NAVY BEANS NAVY BEANS
2024-07-24 CMDUCAN0803062 ARJAZON SEED TRADE LTD 47650.0 kg 120400 BAG(S) 430 X 50 KG (50 KG PP WHITE) BROWN FLAXSEED NET WEIGHT: 21500 KG CERS: OS2226202406043538173 FREIGHT PREPAID BAG(S) 430 X 50 KG (50 KG PP WHITE) BROWN FLAXSEED NET WEIGHT: 21500 KG HS CODE: 1204.00.90
2024-01-28 MAEU233918976 ETG COMMODITIES INC 150302.17 kg 071340 6 CONTAINERS SAID TO CONTAIN 3 000 BAGS GREEN LENTIL NO.2 OR BETTER MACHINE CLEANED (LAIRD NO 2-CLEAN) ORIGIN CANADA CR OP YEAR 2023 . PACKED IN 3000 X 50 KG BAGS IN 6X20 FCLS. . HS CODE 0713.40 TOTAL NET WE IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 6 CONTAINERS SAID TO CONTAIN 3 000 BAGS GREEN LENTIL NO.2 OR BETTER MACHINE CLEANED (LAIRD NO 2-CLEAN) ORIGIN CANADA CR OP YEAR 2023 . PACKED IN 3000 X 50 KG BAGS IN 6X20 FCLS. . HS CODE 0713.40 TOTAL NET WE IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 6 CONTAINERS SAID TO CONTAIN 3 000 BAGS GREEN LENTIL NO.2 OR BETTER MACHINE CLEANED (LAIRD NO 2-CLEAN) ORIGIN CANADA CR OP YEAR 2023 . PACKED IN 3000 X 50 KG BAGS IN 6X20 FCLS. . HS CODE 0713.40 TOTAL NET WE IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 6 CONTAINERS SAID TO CONTAIN 3 000 BAGS GREEN LENTIL NO.2 OR BETTER MACHINE CLEANED (LAIRD NO 2-CLEAN) ORIGIN CANADA CR OP YEAR 2023 . PACKED IN 3000 X 50 KG BAGS IN 6X20 FCLS. . HS CODE 0713.40 TOTAL NET WE IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 6 CONTAINERS SAID TO CONTAIN 3 000 BAGS GREEN LENTIL NO.2 OR BETTER MACHINE CLEANED (LAIRD NO 2-CLEAN) ORIGIN CANADA CR OP YEAR 2023 . PACKED IN 3000 X 50 KG BAGS IN 6X20 FCLS. . HS CODE 0713.40 TOTAL NET WE IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 6 CONTAINERS SAID TO CONTAIN 3 000 BAGS GREEN LENTIL NO.2 OR BETTER MACHINE CLEANED (LAIRD NO 2-CLEAN) ORIGIN CANADA CR OP YEAR 2023 . PACKED IN 3000 X 50 KG BAGS IN 6X20 FCLS. . HS CODE 0713.40 TOTAL NET WE IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9
2023-12-26 MAEU231956792 ETG COMMODITIES INC 78151.2 kg 071340 GREEN LENTIL NO. 2 OR BETTER, MACHINE CLEANED (LAIRD NO 2-CL EAN) ORIGIN: CANADA HS CODE 0713.40 CROP YEAR 2023 LOA DED IN 1560 X 50 KG BAGS IN 3X 20 FCL TOTAL GROSS WEIGHT: 78.15 MT TOTAL NET WEIGHT: 78.00 MT FREIGHT PREPAID / DTHC COLLECT GREEN LENTIL NO. 2 OR BETTER, MACHINE CLEANED (LAIRD NO 2-CL EAN) ORIGIN: CANADA HS CODE 0713.40 CROP YEAR 2023 LOA DED IN 1560 X 50 KG BAGS IN 3X 20 FCL TOTAL GROSS WEIGHT: 78.15 MT TOTAL NET WEIGHT: 78.00 MT FREIGHT PREPAID / DTHC COLLECT GREEN LENTIL NO. 2 OR BETTER, MACHINE CLEANED (LAIRD NO 2-CL EAN) ORIGIN: CANADA HS CODE 0713.40 CROP YEAR 2023 LOA DED IN 1560 X 50 KG BAGS IN 3X 20 FCL TOTAL GROSS WEIGHT: 78.15 MT TOTAL NET WEIGHT: 78.00 MT FREIGHT PREPAID / DTHC COLLECT
2023-12-17 CMDUCAN0752929 MARKET PLACE COMMODITIES LTD 288005.0 kg 071340 BAGS. BAGS. BAGS. BAGS. BAGS. BAGS. BAGS. BAGS. NO. 2 CANADA WHOLE GREEN PEAS CEE NIT : 900195563-6 CERS LQ0649202311243079969 HS CODE : 071340 FREIGHT PREPAID DTHC COLLECT BAGS. BAGS.
2023-12-12 HLCUTOR231130865 MERAKI COMMODITIES INC 81660.0 kg 071333 NAVY BEANS ORIGIN CANADA HS CODE 071333 NET WEIGHT 20.250 MT NAVY BEANS ORIGIN CANADA HS CODE 071333 NET WEIGHT 20.250 MT CERSIG1243202311283087699 TOTAL NET WEIGHT 81.00 MT TOTAL GROSS WEIGHT 81.66 MT 4 X 20 FCLS PACKED IN 1800 X 45 KG BAGS XXNOTIFY PARTY DETAILS PHONE +573188481841 NAVY BEANS ORIGIN CANADA HS CODE 071333 NET WEIGHT 20.250 MT NAVY BEANS ORIGIN CANADA HS CODE 071333 NET WEIGHT 20.250 MT
2023-11-26 MAEU231990636 ETG COMMODITIES INC 75151.09 kg 071320 CHICK PEAS NO.2 OR BETTER MIX ED SIZES KABULI (KABULI NO.2) HS CODE 0713.20 CROP 2023 BAGS 1500 X 50 KG IN 3X20 FCL TOTAL NET WEIGHT: 75.000 MT TOTAL GROSS WEIGHT: 75.150 MT FREIGHT PREPAID/DTHC COLLEC T CHICK PEAS NO.2 OR BETTER MIX ED SIZES KABULI (KABULI NO.2) HS CODE 0713.20 CROP 2023 BAGS 1500 X 50 KG IN 3X20 FCL TOTAL NET WEIGHT: 75.000 MT TOTAL GROSS WEIGHT: 75.150 MT FREIGHT PREPAID/DTHC COLLEC T CHICK PEAS NO.2 OR BETTER MIX ED SIZES KABULI (KABULI NO.2) HS CODE 0713.20 CROP 2023 BAGS 1500 X 50 KG IN 3X20 FCL TOTAL NET WEIGHT: 75.000 MT TOTAL GROSS WEIGHT: 75.150 MT FREIGHT PREPAID/DTHC COLLEC T
2023-11-12 MAEU231957703 ETG COMMODITIES INC 75150.63 kg 071320 CHICK PEAS NO.2 OR BETTER MIX ED SIZES KABULI (KABULI NO.2) HS CODE 0713.20 CROP 2023 BAGS 1500 X 50 KG IN 3X20 FCL TOTAL NET WEIGHT: 75.000 MT TOTAL GROSS WEIGHT: 75.150 MT FREIGHT PREPAID/DTHC COLLEC T CHICK PEAS NO.2 OR BETTER MIX ED SIZES KABULI (KABULI NO.2) HS CODE 0713.20 CROP 2023 BAGS 1500 X 50 KG IN 3X20 FCL TOTAL NET WEIGHT: 75.000 MT TOTAL GROSS WEIGHT: 75.150 MT FREIGHT PREPAID/DTHC COLLEC T CHICK PEAS NO.2 OR BETTER
2023-07-26 CMDUHSK0205909 NORPAP OY LTD 28167.0 kg 481151 FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:CGM LAMARTINE VOY. 0VBEJW1MA OR SUBSTITUTE 2PE BM4 STOCK LOTS HS: 48 11 51 00
2022-10-01 MAEU914575913 ELPOZO ALIMENTACION S A 25736.36 kg 196000 ON 23 PALLETS 432 CARTONS ON 9 PALLETS OF FROZEN PORK UTERI NET WEIGHT: 4320.00 KG GROS S WEIGHT: 4736.39 KG 1960 C ARTONS OF 14 PALLETS OF FROZEN PORK STOMACHS NET WEIGHT: 19 600.00 KG GROSS WEIGHT: 20999 .86 KG TOTAL NET WEIGHT: 23 920.00 KG VETERINARIAN SEAL N UMBER: MLES5498134 HEALTH CER TIFICATE NR: ES3022005940 P. ORDER: 6780 MARK & NUMBER: ES -10.01672/MU CE
2022-09-17 MAEU914549944 ELPOZO ALIMENTACION S A 23617.59 kg 350699 ON 23 PALLETS 409 CARTONS OF FROZEN PORK UTERI NET WEIGHT: 4090.00 KG GROSS WEIGHT: 428 7.14 KG 1782 CARTONS ON 23 PALLETS OF FROZEN PORK STOMACH S NET WEIGHT: 17820.00 KG GR OSS WEIGHT: 19330.31 KG TOT AL NET WEIGHT: 21910.00 KG VE TERINARIAN SEAL NUMBER: MLES54 97899 HEALTH CERTIFICATE NR: ES3022005812 P. ORDER: 6779 MARK & NUMBER: ES-10.01672/MU CE
2022-07-15 MAEU914400939 FRISELVA S A 25477.8 kg 350699 FROZEN PORK UTERI NET WEIGHT: 23880.00 KG REF: DT2378-6422
2022-06-07 MAEU914192730 FRISELVA S A 22491.3 kg 350699 956 CARTON BOXES CEREBRO DE C ERDO CONGELADO NET WEIGHT: 11 221.73 KG 920 CARTON BOXES ESTOMAGO DE CERDO CONGELADO NET WEIGHT: 9200.00 KG TOTA L NET WEIGHT: 20421.73 KG REF : DT2387-6424
2022-05-18 HLCUMTR220419491 BROADGRAIN COMMODITIES INC 124660.0 kg 071340 LENTILS GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 AGRICULTURAL CARGO GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 LENTILS GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 AGRICULTURAL CARGO GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 AGRICULTURAL CARGO GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 SUM2250
2022-05-18 HLCUMTR220420588 BROADGRAIN COMMODITIES INC 124770.0 kg 071340 LAIRD GREEN LENTILS GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 LAIRD GREEN LENTILS GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 LAIRD GREEN LENTILS GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 LAIRD GREEN LENTILS GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94 LAIRD GREEN LENTILS GREEN LENTILS, LAIRD, NO. 2 HTS CLASSIFICATION 0713.40.94
2021-12-10 MAEU913308240 FRISELVA S A 25602.09 kg 350699 FROZEN PORK UTERI NET WEIGHT: 24000.00 KG REF: DT2113 - M 6133
2021-09-19 SUDU21004AUUF001 BROADGRAIN COMMODITIES INC 497660.0 kg 071340 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2 GREEN LENTILS, LAIRD, NO. 2
2021-08-09 HLCUMTR210729688 ORIONSEA ENTERPRISES INC 50100.0 kg 090220 LARGE GREEN LENTIL, LARGE GREEN LENTIL,
2021-07-16 SUDU71185AGE0016 M K TRADE S R L 21594.0 kg 481810 PRODUCTOS ALIMENTICIOS Y PRODUCTOS SECOS HS CODE: 48181010
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MERCOGRANOS SAS CARRERA 10 A 14 06 LAS LUNAS PASTO CB- COLOMBIA TAX ID 900195563
NIT: 900195563-6 CRA 10A # 14-06 PASTO NARINO COLOM NARINO
CR 10# 14 06 PASTO NARINO COLOMBIA NIT 900195563-6
CR10A#14-06 BRR LAS LUNAS PASTO NA COLOMBIA TAX ID:9001955636
MERCOGRANO SAS CR 10A14-06 BRR LAS LUNAS PASTO NARINO COLOMBIA NIT 900195563-6
MERCOGRANOS CRA 10A 14-06 PASTO COLOMBIA NIT 900 195 563-6
MERCOGRANOS SAS CARRERA 10 A 14 06 LAS LUNAS
MERCOGRANOS SAS CR 10A14-06 BRR LAS LUNAS PASTO NARINO COLOMBIA
MERCOGRANOS SAS CRA 10A 14-06 BARRIO LAS LUNAS PASTO NARI O COLOMBIA 52001
MERCOGRANOS SAS CRA 10A 14-06 BARRIO LAS LUNAS PASTO NARINO
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RIO MANZANARES 427 L1 Y L2 COL DEL
RIO MANZANARES 427 L1 Y L2 COL DEL 66220 SAN PEDRO GARZA GARCIA NUEVO MEXICO TAX ID: DCI010605387
RIO MANZANARES 427 L1 Y L2 COL DEL VALLE 66220 SAN PEDRO GARZA GARCIA NUEVO LEON MEXICO