GAMA KNOWLEDGE GROUP
Address: S DE RL DE CV REAL DE ZIMAPAN 430 COL VILLAS DEL QUERETARO QUE 76140 MEXICO
GAMA KNOWLEDGE GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.57 Average TEU per month: 3.08
Active Months: 10 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
AMPHENOL TUNISIA 19 shipments
VENUS WIRE INDUSTRIES PVT LTD 12 shipments
EMKA BESCHLAGTEILE GMBH & CO 6 shipments
EMKA BESCHLAGTEILE GMBH CO 3 shipments
A M CARGO SHIPPING 1 shipments
A M CARGO SHIPPING S L 1 shipments
A M CARGO SHIPPPING S L 1 shipments
AAMOR INOX LIMITED 1 shipments
BUERGOFOL GMBH 1 shipments
TRAFILERIA CARLO CASATI SPA 1 shipments
Shipments By HS Code
HS Code Shipments
722300 Stainless steel wire : Steel, stainless; wire 33 shipments
854270 Electronic integrated circuits 9 shipments
392590 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, n.e.c. or included in heading no. 3925 8 shipments
381800 Chemical elements doped for use in electronics, in the form of discs, wafers or similar forms; chemical compounds doped for use in electronics : Chemical elements; doped for use in electronics, in the form of discs, wafers or similar forms; chemical compounds doped for use in electronics 4 shipments
401213 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Retreaded tyres; of a kind used on aircraft 3 shipments
681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced 2 shipments
830910 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal : Stoppers; corks, of base metal 2 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 1 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 1 shipments
400829 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), non-cellular rubber, in forms other than plates, sheets or strip 1 shipments
722230 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, n.e.c. in heading no. 7222 1 shipments
730431 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Iron or non-alloy steel (excluding cast iron); seamless, cold-drawn or cold-rolled, tubes, pipes and hollow profiles of circular cross-section 1 shipments
910690 Time of day recording apparatus and apparatus for measuring, recording or otherwise indicating intervals of time, with clock, watch movement or synchronous motor : Time recording apparatus; with clock or watch movement or with synchronous motor, n.e.c. in heading no. 9106 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-19 CMDUAMC2233008C 25622.0 kg 722300 24 CARRIERS STAINLESS STEEL WIRES INVOICE NO. :9200240228 DT 24-JUNE-2024 HTS CODE:72230091 NET WT:21,490.000 KG S/BILL NO : 1923439 DT: 24.06.2024 TLALNEPANTLA DE BAZ, ESTADO DE MEXICO, M XICO 54060 2ND NOTIFY: GLM COMPONENTS MEXICO PRIVADA DE CARRIL SAN CRISTOBAL A, B, C Y D PARQUE INDUSTRIAL CHACHAPA 72990 AMOZOC PUE MX MEXICO TEL. : +52 2226058849 FREIGHT PREPAID
2024-09-19 CMDUAMC2233008A 25920.0 kg 722300 29 CARRIERS STAINLESS STEEL WIRES INVOICE NO:9200240227 DT 24.06.2024 HTS CODE:72230091 NET WT:21,698.000 KG S.BILL NO : 1923435 DT: 24.06.2024 TLALNEPANTLA DE BAZ, ESTADO DE MEXICO, M XICO 54060 2ND NOTIFY: GLM COMPONENTS MEXICO PRIVADA DE CARRIL SAN CRISTOBAL A, B, C Y D PARQUE INDUSTRIAL CHACHAPA 72990 AMOZOC PUE MX MEXICO TEL. : +52 2226058849 FREIGHT PREPAID
2024-07-21 MEDUTU412770 AMPHENOL TUNISIA 1852.0 kg 381800 ELECTRONICS COMPONENTS - ELECTRONICS COMPONENTS
2024-07-02 OOLU214942146001 BUERGOFOL GMBH 22300.0 kg 391990 FLAT FILM FOIL
2024-06-17 MEDUFS220673 44095.0 kg 722300 STAINLESS STEEL WIRES - 1 X 40 HC FCL CONTAI NER TOTAL 30 CARRIERS STAIN LESS STEEL WIRE S HTS COD E : 72230091 INVOICE : 9 200240 065 DATED : 22.04. 2024 SB NO : 9306165 D ATED : 22.04.2024 TOTAL GROSS WT: 22273. 000 KGS TOTAL NET WT: 21733.000 KG S ALL TOTAL 59 PACKAGES AL L TOTAL GROSS WT 44095.000 K GS ALL TOTAL NET WT 4303 3.000 KGS FREIGHT PREPAID STAINLESS STEEL WIRES - 1 X 40 HC FCL CONTAI NER TOTAL 29 CARRIERS STAIN LESS STEEL WIRE S HTS COD E : 72230091 INVOICE : 9 200240 066 DATED : 22.04. 2024 SB NO : 9306750 D ATED : 22.04.2024 TOTAL GROSS WT: 21822. 000 KGS TOTAL NET WT: 21300.000 KG S
2024-06-17 MEDUFS335356 21958.0 kg 722300 STAINLESS STEEL WIRES - 1 X 40 HC FCL CONTAINER TOTAL 30 PACKAGES TOTAL THIRTY PACKAGES ONLY ST AINLESS STEEL WIRES HS C ODE : 7 2230091 TAX ID GK G161020DP3 INV NO : 920 0 240087 DATE : 29.04.2024 TOTAL GROSS WT : 21,95 8.000 KGS TOTAL NET WT : 21,418.000 KGS FREIGHT PREPAID
2024-06-17 MEDUFS344499 22029.0 kg 722300 STAINLESS STEEL WIRES - 1 X 40 HC FCL CONATINER TOTAL 29 CARRIERS TOTAL TW ENTY NINE CARRIERS STAINL ESS STEEL WIRES HS CODE : 72230 091 INV NO : 9200 240088 DATE : 29.04.202 4 TOTAL GROSS WT : 22,029 .000 KGS TOTAL NE T WT : 21,507.000 KGS SB NO. 94 94544 DT: 29/04/2024 FREI GHT PREPAID =TAX ID GKG1 61 020DP3 == TLALNEPANTLA, TLALNEPANTLA DE BAZ, ESTA DO DE MXICO, MEXICO54060 T AX ID GKG161 020DP3
2024-05-17 MEDUJ7381851 21246.0 kg 722300 STAINLESS STEEL WIRES - 1 X 40 HC FCL CONATINERS TOTAL 28 CARRIERS TOTAL TWENTY EIGHT C ARRIERS ON LY STAINLESS STEEL WIRES HS CODE : 72230091 TA X ID GKG161020DP3 INV NO : 9200230716 DATE : 30. 03.2024 SHIPPING B ILL NO : 8782737 DATE : 30. 03.2024 TO TAL GROSS WT : 21246.000 KGS TOTAL NET WT : 20742.000 KGS FREI GHT PREPAID
2024-05-17 MEDUJ7388203 22084.0 kg 722300 STAINLESS STEEL WIRES - 1 X 40 HC FCL CONTAI NER TOTAL 34 CARRIERS STAIN LESS STEEL WIRE S HTS COD E : 72230091 TOTAL GROSS WT: 22 084.000 KGS TOTAL NET WT: 21472.000 KGS I NVOICE NO. 9200230712 DT. 29/03/2024 SB NO. 8746408 DT. 29/03/2024 FREIGHT PRE PAID = MEXICO 54060 TAX ID GKG161020DP3 == MEXIC O 54060 TAX ID GK G161020DP3
2024-05-17 MEDUJ7342010 21464.0 kg 722300 STAINLESS STEEL WIRES - 1 X 40 HC FCL CONTAI NER TOTAL 29 CARRIERS STAIN LESS STEEL WIRE S HTS COD E : 72230091 INVOICE NO : 92002 30708 DATE : 29.0 3.2024 SB NO : 8736822 DATE : 29.03.2024 TOTAL GROSS WT: 21464.000 KGS TOTAL NET WT: 20942.000 K GS FREIGHT P REPAID = MEXICO 54060 TAX ID G KG161020 DP3 == MEXICO 54060 TAX ID GKG161020DP 3
2024-04-16 MEDUE7854361 22038.0 kg 722300 STAINLESS STEEL WIRES - 1 X 40 HC FCL CONTAINER TOTAL 20 PALLETES STAINL ESS STEEL WIRES HTS CODE : 72230010 INVOICE NO : 9400231 247 DATE: 02.03.20 24 SB NO: 8004916 DATE: 02.03.2024 TOTAL GROSS WT: 22038.400 KGS TOTAL NET WT: 19958.400 KGS F REIGHT PREP AID == EMAI L ID : LIESEL.JUBELIUS= EB ERSPAECHER.COM
2024-02-26 MEDUJ6919909 22078.0 kg 722300 STAINLESS STEEL WIRES - 20 PALLETES STAINLE SS ST EEL WIRES HTS CODE: 7223 0010 INVOI CE NO: 9400231 021 DT: 12-JAN-2024 S/BI LL NO: 6725750 DT: 12-JAN -2024 GROSS WT: 22 078.4 00 KGS NET WT: 19958.40 0 KGS FREI GHT PREPAID ==EMAIL ID : LIESEL.JUBEL IUS=EBERSPAECHER.COM TAX I D: EET161118QZ1
2024-02-20 MEDUTU370630 AMPHENOL TUNISIA 2062.0 kg 854270 ELECTRONIC COMPONENTS - ELECTRONIC COMPONENTS
2024-02-02 MEDUTU367727 AMPHENOL TUNISIA 2246.0 kg 381800 ELECTRONICS COMPONENTS - ELECTRONICS COMPONENTS
2024-01-17 MEDUTU364054 AMPHENOL TUNISIA 2253.0 kg 401213 FOR USE IN CIVIL AIRCRAFT - FOR USE IN CIVIL AIRCRAFT
2023-12-29 MEDUTU357322 AMPHENOL TUNISIA 1680.0 kg 401213 FOR USE IN CIVIL AIRCRAFT - FOR USE IN CIVIL AIRCRAFT
2023-12-07 CMDUAMC2120043 VENUS WIRE INDUSTRIES PVT LTD 25778.0 kg 722300 STAINLESS STEEL WIRES INVOICE NUMBER : 9400230736 DATE : 13-OCT-2023 NET WT. 19,958.400 KG GROSS WT. 21,878.400 KG HTS CODE : 72230010 S.BILL NO : 4616943 DT: 13.10.2023 FREIGHT PREPAID TLALNEPANTLA DE BAZ, ESTADO DE MEXICO, MEXICO 54060 TAX ID GKG161020DP3 2ND NOTIFY EBERSPAECHER EXHAUST TECHNOLOGY MEXICO S.A. DAV.DELFOS 470 PQ IND STA MARIA 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1
2023-12-06 MEDUTU352927 AMPHENOL TUNISIA 1936.0 kg 910690 ELECTRONIC COMPONENT - FREE TIME 14 DAYS ELECTRON IC COMPONENT
2023-11-15 MEDUTU348107 AMPHENOL TUNISIA 3057.0 kg 854270 ELECTRONIC COMPONENT - ELECTRONIC COMPONENT
2023-10-26 MEDUTU344080 AMPHENOL TUNISIA 2778.0 kg 401213 FOR USE IN CIVIL AIRCRAFT - FOR USE IN CIVIL AIRCRAFT
2023-10-19 CMDUAMC2100677 VENUS WIRE INDUSTRIES PVT LTD 25758.0 kg 722300 20 PACKAGES STAINLESS STEEL WIRES INVOICE NUMBER DATE 9400230527 DATE: 12-AUG-2023 NET WT:19,958.400 KG HTS CODE: 72230010 S/BILL NO:3166682 DT:12.08.2023 TLALNEPANTLA DE BAZ, ESTADO DE M XICO, M XICO 54060 2ND NOTIFY PARTY: EBERSPAECHER EXHAUST TECHNOLOGY M XICO S.A. C.V AV.DELFOS 470 PQ IND STA MAR A 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1 FREIGHT PREPAID
2023-10-11 MEDUTU342035 AMPHENOL TUNISIA 2778.0 kg 854270 ELECTRONIC COMPONENT - ELECTRONIC COMPONENT
2023-08-17 MEDUIV684572 VENUS WIRE INDUSTRIES PVT LTD 21858.0 kg 722300 STAINLESS STEEL WIRES - 01 X 40 CONTAINER 20 PA LLETES STAINLESS STEEL W IRES INVOI CE NUMBER & DA TE : 9400230334 30-JUN-202 3 S.BILL NO : 2138171 DT : 30.06.2023 HTS CO DE : 72230010 FREIGHT PREPAID GR.WT : 21,85 8.400 KG NET.WT : 19,958.400 KG =TAX ID GKG161020DP3 ==E MAIL ID : LIESEL.JUBELIUS= EBER SPAECHER.COM TAX ID: EET161118QZ1
2023-08-08 MEDUTU332507 AMPHENOL TUNISIA 5739.0 kg 681091 ELECTRONIC COMPONENTS - FREE TIME 14 DAYS ELECTRON IC COMPONENTS
2023-08-06 CMDUAMC2083896 VENUS WIRE INDUSTRIES PVT LTD 26558.0 kg 722300 1 X 40 HC CONTAINER 20 PALLETS 3 PALLETES + 17 PALLETES STAINLESS STEEL WIRES INVOICE NUMBER : 9400230306 + 9400230307 DATE : 23-JUN-2023 HTS CODE : 72230010 TOTAL GROSS WT :21858.40 KGS TOTAL NET WT :19958.40 KGS S.BILL NO :1968676 / 1966958 DT: 23.06.2023 FREIGHT PREPAID TLALNEPANTLA DE BAZ, ESTADO DE M XICO, M XICO 54060 TAX ID GKG161020DP3 2ND NOTIFY EBERSPAECHER EXHAUST TECHNOLOGY M XICO S.A. AV.DELFOS 470 PQ IND STA MAR A 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1 FREIGHT PREPAID
2023-07-05 MEDUTU323571 AMPHENOL TUNISIA 6631.0 kg 854270 ELECTRONIC COMPONENT - ELECTRONIC COMPONENT
2023-06-22 CMDUAMC2062527 VENUS WIRE INDUSTRIES PVT LTD 25258.0 kg 722300 20 PALLETS (TWENTY PALLETS ONLY) STAINLESS STEEL WIRES INVOICE NUMBER DATE: 9400230099 27-APR-2023 NET WEIGHT:19,958.400 KG HTS CODE:72230010 S.BILL NO : 9589320 DT: 27.04.2023 FREIGHT PREPAID SANTIAGO DE QUER TARO, QUER TARO. 2ND NOTIFY: EBERSPAECHER EXHAUST TECHNOLOGY M XICO S.A. AV.DELFOS 470 PQ IND STA MAR A 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1
2023-06-06 CMDUAMC2055324 VENUS WIRE INDUSTRIES PVT LTD 25578.0 kg 722300 STAINLESS STEEL WIRES INVOICE NUMBER DATE:9400230007 DT:04-APR-2023 HTS CODE:72230010 NET WT:19,958.400 KG S.BILL NO : 9066285 DT: 04.04.2023 FREIGHT PREPAID SANTIAGO DE QUER TARO, QUER TARO. 2ND NOTIFY PARTY: EBERSPAECHER EXHAUST TECHNOLOGY M XICO S.A. AV.DELFOS 470 PQ IND STA MAR A 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1
2023-05-10 MEDUTU313374 AMPHENOL TUNISIA 13254.0 kg 381800 ELECTRONICS COMPONENT - ELECTRONICS COMPONENT
2023-04-04 MAEU225581907 A M CARGO SHIPPING 4596.78 kg 830910 TDM MICRO CORKS, BOLEADO
2023-03-28 MEDUTU303193 AMPHENOL TUNISIA 5319.0 kg 854270 ELECTRONIC COMPOSANT - ELECTRONIC COMPOSANT
2023-03-12 CMDUAMC2016015 VENUS WIRE INDUSTRIES PVT LTD 23838.0 kg 722300 20 PALLETS STAINLESS STEEL WIRES INVOICE NO. 9400221034 31-DEC-2022 NET WT:19,958.400 KGS HTS CODE:72230010 S.BILL NO : 6596460 DT: 31.12.2022 ESTADO DE MEXICO, MEXICO 54060 TAX ID GKG161020DP3 2ND NOTIFY PARTY: EBERSPAECHER EXHAUST TECHNOLOGY MEXICO S.A. DAV.DELFOS 470 PQ IND STA MAR A 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1 FREIGHT PREPAID SECOND NOTIFY: EBERSPAECHER EXHAUST TECHNOLOGY MEXICO S.A. DE C.VAV.DELFOS 470 PQ IND STA MAR A470 25903 RAMOS ARIZPE MEXICO TAX ID: EET161118QZ1
2023-03-08 MEDUTU295332 AMPHENOL TUNISIA 5700.0 kg 381800 ELECTRONICS COMPONENTS - ELECTRONICS COMPONENTS
2023-02-27 MEDUIF252148 VENUS WIRE INDUSTRIES PVT LTD 16213.0 kg 722300 STAINLESS STEEL WIRES - 1 X 20 CONTAINER ST AINLE SS STEEL WIRES INVOICE N O. 940022111 3 20-JAN-2023 S.BILL NO : 7127967 DT: 20.01.2023 HS CODE: 7223 0010 GROSS WT. 16,213.8 0 0 KGS NET WT. 14,968.800 KGS FREIGHT PR EPAID = ESTADO DE MEXICO, MEXICO 5 4060 T AX ID GKG161020DP3 ==EMAIL ID : LIESEL.JUB EL IUS=EBERSPAECHER.COM T AX ID: EET161118QZ1
2023-02-19 MAEU224609284 A M CARGO SHIPPPING S L 5768.88 kg 400829 RUBBER PROFILE
2023-01-21 MEDUTU283015 AMPHENOL TUNISIA 3513.0 kg 854270 ELECTRICAL AND ELECTRONIC WASTE AND SCRAP - -OTH - ELECTRONIC COMPONENTS
2023-01-12 MEDUO2430645 VENUS WIRE INDUSTRIES PVT LTD 21618.0 kg 722300 STAINLESS STEEL WIRES - 1 X 40 CONTAINER S TAINL ESS STEEL WIRES INVOICE NO. 940022088 6 18-NOV-2022 S.BILL NO : 5569217 DT: 19.11.2022 GROSS WT, 21 ,618.400 KGS NET WT,. 19 ,958.400 KGS HTS CODE : 72230010 FREIGHT PREPAID = ESTADO DE MEXICO, MEX ICO 54060 TAX ID GKG1610 20DP3 == EMAIL ID : LIES EL. JUBELIUS=EBERSPAECHER.C OM TAX ID: EET16111 8QZ1
2022-12-27 MEDUTU279401 AMPHENOL TUNISIA 3621.0 kg 854270 ELECTRONIC COMPONENTS - ELECTRONIC COMPONENTS
2022-12-04 MEDUTU274527 AMPHENOL TUNISIA 3800.0 kg 854270 ELECTRONIC COMPONENT - ELECTRONIC COMPONENT
2022-12-04 MAEU222664957 A M CARGO SHIPPING S L 2497.98 kg 830910 TDM MICRO CORKS, BOLEADO
2022-11-22 MEDUTU270442 AMPHENOL TUNISIA 3887.0 kg 854270 ELECTRONIC COMPONENT - GKG161020DP3 ELECTRONIC CO MPONENT
2022-11-18 CMDUAMC1928494 VENUS WIRE INDUSTRIES PVT LTD 23818.0 kg 722300 1 X 20 20 PALLETES STAINLESS STEEL WIRES INVOICE NO. 9400220651 DATE : 19-SEP-2022 S.BILL NO : 4278303 DT: 19.09.2022 HTS : 72230010 NT.WT : 19,958.400 KGS ESTADO DE M XICO, M XICO 54060 TAX ID GKG161020DP3 2ND NOTIFY EBERSPAECHER EXHAUST TECHNOLOGY M XICO S.A. DE C.V AV.DELFOS 470 PQ IND STA MAR A 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1 FREIGHT PREPAID
2022-11-18 CMDUAMC1921355 VENUS WIRE INDUSTRIES PVT LTD 23578.0 kg 722300 20 PALLETS (TWENTY PALLETS ONLY) STAINLESS STEEL WIRES HTS CODE: 72230010 INVOICE NO: 9400220628 DT: 15-SEP-2022 S/BILL NO: 4199535 DT: 15.09.2022 GROSS WT: 21618.400 KGS NET WT: 19958.400 KGS FREIGHT PREPAID DE M XICO, MEXICO 54060 TAX ID GKG161020DP3 BAZ, ESTADO DE M XICO, M XICO 54060 TAX ID GKG161020DP3 2ND NOTIFY:EBERSPAECHER EXHAUST TECHNOLOGY MEXICO S.A. DE C.V AV.DELFOS 470 PQ IND STA MARIA 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1
2022-11-09 MEDUTU267216 AMPHENOL TUNISIA 3887.0 kg 681091 ELECTRONICS COMPONENTS - ID:GKG161020DP3 ELECTRONIC S COMPONENTS
2022-10-12 CMDUAMC1903609 VENUS WIRE INDUSTRIES PVT LTD 23808.0 kg 722300 1 X 20 FCL CONTAINER 20 PALLETS STAINLESS STEEL WIRES INVOICE NO. 9400220523 DATE. 20-AUG-2022 S. BILL NO. 3622745 DT: 20.08.2022 HTS CODE. 72230010 NET WT. 19958.400 KGS TLALNEPANTLA DE BAZ, ESTADO DE M XICO, M 54060 TAX ID . GKG161020DP3 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.CO TAX ID: EET161118QZ1 FREIGHT PREPAID 2ND NOTIFY:EBERSPAECHER EXHAUST TECHNOLOGY M XICO S.A. DE C.V AV.DELFOS 470 PQ IND STA MAR A 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681
2022-09-19 MEDUIY071934 21618.0 kg 722300 STAINLESS STEEL WIRES - 20 PALLETES STAINLE SS ST EEL WIRES HTS CODE: 7223 0010 INVOI CE NO: 9400220 416 DT: 29-JULY-2022 S/B ILL NO: 3166208 DT: 29-JUL Y-2022 GROSS WT: 21 ,618. 400 KGS NET WT: 19,958.4 00 KGS FRE IGHT PREPAID = EMAIL ID : LIESEL.JUBEL IUS=EBERSPAECHER.COM TAX ID: EET161118QZ1
2022-08-23 MEDUI9655529 21618.0 kg 722300 STAINLESS STEEL WIRES - 20 PALLETS (TWENTY PALLE TS ONLY) STAINLESS STEEL WIRES HTS CODE: 7223001 0 INVOICE NO: 9400220289 DT: 01-JULY-2022 S/BILL NO: 2534061 DT: 01-JULY -2 022 GROSS WT: 21,618.400 KGS NET WT: 1 9,958.400 KGS FREIGHT PREPAID = TAX ID GK G161020DP3 == E MAIL ID : LIESEL.JUBELIUS= EBERSPAECHER.COM TAX ID: EET161118QZ1 ===TL ALNEPAN TLA, TLALNEPANTLA DE BAZ, ESTADO DE MEXICO, MEXICO 5 4060 TAX ID GKG161020DP3
2022-05-09 MEDUI8162287 21618.0 kg 722300 STAINLESS STEEL WIRES - 1 X 20 DV FCL CONTAI NER T OTAL 20 PALLETES STAINLESS STEEL WIRES HTS CODE : 72 230010 INVOICE NO.: 940022 0016DT: 05-APR-2022 SB NO : DT: TOTAL GROSS WT: 2161 8.400 KGS TOTAL NET WT: 19 958.400 KGS FREIGHT PREPAI D =TAX ID GKG161020DP3 ==E MAILID : LIESEL.JUBELIUS= EBERSPAECHER.COM TAX I D: E ET161118QZ1
2022-01-28 MEDUMJ946109 22045.0 kg 722300 STAINLESS STEEL WIRES - (TWENTY PACKAGES ONLY) 17 BOXES + 3 PALLETES STAINLE SS STEEL WIRES HTS CODE: 7 2230010 INVOICE NO: 940021 0993DT: 14-DEC-2021 S/BIL L NO: 6735700 DT: 14.1 2.20 21 GROSS WT: 22045.440 KGS NET WT: 19459.440 KGS FRE IGHT PREPAID = MEXICO 5406 0, TAX ID GKG161020DP3 == EMAIL ID : LIESEL.JUBELI US =EBERSPAECHER.COM TAX ID: EET161118QZ1
2021-11-15 MEDUMW859752 22718.0 kg 722300 STAINLESS STEEL WIRES - CONTAINING : TOTAL 2 0 BOX ES STAINLESS STEEL WIRES H TS CODE : 72230010 INVOICE NO. :9400210644 DT: 30-SE PT-2021 SB NO: 4979089 DT: 30.09.2021 TOTAL GROSSWT : 22718.400 KGS TOTAL NET WT: 19958.400 K GS FREIGHT PREPAID =TAX ID GKG161020D P3 ==EMAIL ID : LIESEL.JUB ELIUS=EBERSPAECHER.COM TA X ID: EET161118QZ1
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S DE R L DE AV VIA GUSTAVO BAZ 2160 ED 3 P 1 TLALNEPANTLA DE BAZ MEX 54060 MEXIC
S DE R L DE C V AVENIDA VIA GUSTAVO BAZ 2160 EDIFICIO 3 PISO 1
S DE R L DE EDIFICIO 3 PISO 1LOMA INDUSTRIAL TLMEXICO CITY CMX 54060 MEXICO
S DE R L DE C V AVENIDA VIA GUSTAVO BAZ MEXICO CITY CMX 54060 MEXICO
S DE R L DE AVENIDA VIA GUSTAVO BAZ 2160 EDIFICIO 3 PISO 1
S DE RL DE C AV REAL DE ZIMAPAN N 430 COLONIA VILLAS EL PARQUE 76140 SANTIAGO DE QUERATARO MEXICO
S DE RL DE C AV VIA GUSTAVO BAZ NO 2160 EDIFICIO 3 PISO 1 COL LOMA INSDUSTRTAX ID GKG161020DP3
S A DE C V CALLE GUSTAVO BAZ 2160 ED 3 P 1 54060 TLALNEPANTLA DE BAZ CMX
S DE R L DE C V AVENIDA VIA GUSTAVO BAZ 2160 EDIFICIO 3 PISO 1 LOMA
S DE RL DE CV AV REAL DE ZIMAPAN N 430 COLONIA VILLAS EL PARQUE 76140 SANTIAGO DE QUERATARO MEXICO
S DE RL DE CV AV VIA GUSTAVO BAZ NO 2160 EDIFICIO 3 PISO 1 54060 TLALNEPANTLA
S DE RL DE CV AV VIA GUSTAVO BAZ NO 2160 EDIFICIO 3 PISO 1 COL LOMA INDUSTRIAL
S DE RL DE CV AV VIA GUSTAVO BAZ NO 2160 EDIFICIO 3 PISO 1 COL LOMA INDUSTRIAL TLALNEPANTLA MEX MEXICO X
S DE RL DE CV AV VIA GUSTAVO BAZ NO 2160 EDIFICIO3 PISO1 COL LOMA INDUSTRIALTLALNEPANTLA DE BAZ
S DE RL DE CV AVENIDA REAL DE ZIMAPAN NO 430 COLONIA VILLAS DEL PARQUE 76140 SANTIAGO DE QUERETARO
S DE RL DE CV RFC: GKG161020DP3 AVENIDA REAL DE ZIMAP N NO 430
S DE RL DE CV RFC: GKG161020DP3 AVENIDA REAL DE ZIMAP N NO 430 COLONIA VILLAS DEL PARQUE
SDERLDECV CARR ESTATAL 500 CHICHIMEQUILLAS KM 30 EJIDO TIERRA BLANCA EL MARQUES QUERETARO DE ARTEAGA MEXICO TE