GENERAL MOTORS DE MEXICO S DE R L DE CV
Address: RAMOS ARIZPE ASSEMBLY PLANT CARRETERA SALTILLO - MONTERREY
GENERAL MOTORS DE MEXICO S DE R L DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
DSV AIR SEA BRASIL LTDA 5 shipments
CONTITECH DO BRASIL PRODUTOS AUTOMOTIVOS E INDUSTRIAIS LTDA 1 shipments
FFG WERKE GMBH MARIENBERGER 1 shipments
Shipments By HS Code
HS Code Shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
401035 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, endless synchronous belts, of an outside circumference exceeding 60 cm but not exceeding 150 cm 1 shipments
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
848350 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Pulleys and flywheels, including pulley blocks 1 shipments
851220 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or visual signalling equipment; electrical, of a kind used on motor vehicles (excluding articles of heading no. 8539) 1 shipments
860692 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; open, with non-removable sides of a height exceeding 60cm, not self-propelled 1 shipments
870821 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; parts of bodies, safety seat belts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-03 CMDUSSZ1473278 DSV AIR SEA BRASIL LTDA 5719.0 kg 848350 848350 (HS) 1 PACKAGES 54 KGM 0.315 MTQ NCM:84835090 1 WOODEN PACKAGE WITH: 96 TENS GM 24588988 PA USA COMMERCIAL INVOICE: 24/0172 DUE: 24BR0008290901 RUC: 4BR61083804200000 000000000000533943 NCM: 84835090 WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR49728108200000000000000000552942 848390 (HS) 2 PACKAGES 2132 KGM 2.549 MTQ NCM:84839000 02 WOODEN PACKAGES WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0191E24 DU-E: 24BR000831601-3 RUC 4BR4554245320000 0000000000000535321 CHAVE DE ACESSO DA DUE 24WZO119779428 DECLARED BY SHIPPER WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 848390 (HS) 1 PACKAGES 1066 KGM 1.263 MTQ NCM:84839000 01 WOODEN PACKAGE WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0196E24 DU-E: 24BR000830509-7 RUC 4BR4554245320000 0000000000000534739 CHAVE DE ACESSO DA DUE 24DGG119768507 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 840991 (HS) 1 PACKAGES 159.87 KGM 0.866 MTQ NCM:84099190 1 WOODEN BOX WITH 9 BOXES CONTANING: 450 PCS 90410981 SUCTION PIPE-OIL ASM ORDER NUMBER: 0043256136 INVOICE:ZBIC 1249 / 2024 EXW NET WEIGHT: 110,250 KG NCM: 84099190 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 24BR000841070-2 RUC: 4BR61357406200000 000000000000541302 848350 (HS) 1 PACKAGES 71 KGM 0.912 MTQ NCM:84835090 01 WOODEN PACKAGE CONTAINING 09 CARDOBOARD BOXES WITH 108 PC - ACCESSORY DRIVE TENSIONER ASSY. - PO: 0043250550 INVOICE: 108/24 DUE: 24BR000838385-3 RUC: 4BR025888772000000 00000000000539656 NCM: 8483.5090 NET WEIGHT: 48,600 KG GROSS WEIGHT: 57,672 KG MEASUREMENT: 0,912 M WOODEN PACKAGE USED: TREATED/CERTIFIED 848350 (HS) 1 PACKAGES 71.8 KGM 0.912 MTQ NCM:84835090 01 WOODEN PACKAGE CONTAINING 09 CARDOBOARD BOXES WITH 108 PC - ACCESSORY DRIVE TENSIONER ASSY. - PO: 0043248372 INVOICE: 092/24 DUE: 24BR000839455-3 RUC: 4BR025888772000000 00000000000540268 NCM: 8483.5090 NET WEIGHT: 48,600 KG GROSS WEIGHT: 57,672 KG MEASUREMENT: 0,912 M WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2024-07-03 CMDUSSZ1476334 DSV AIR SEA BRASIL LTDA 8084.0 kg 870821 ------------ BMOU4783919 DESCRIPTION---------870821 (HS) 1 PACKAGES 247.56 KGM 1.334 MTQ NCM:87082100 1 WOODEN PACKAGES CONTAINING: 120 PCS RETRACTOR ASM-F/SEAT BELT PART NUMBER 52175945 PROPER SHIPPING NAME: SAFETY DEVICES, ELECTRICALLY INITIATED. CLASS/(SUBSIDIARY RISK) : 9 UN: 3268 OUTER PACKAGING: 20 FIBREBOARD BOXES INNER PACKAGING: 120 SEAT BELTS GROSS WEIGHT : 247.560KGS NET WEIGHT: 185.880 KGS EMERGENCY RESPONSE NUMBER: 55 115683-4750 4751 THALYTA LUCAS INVOICE: 80148216 FREIGHT COLLECT NET WEIGHT: 185.88 NCM: 8708.21.00 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT DU-E: 24BR000759908-9 RUC: 4BR49729718200000 000000000000489781 870821 (HS) 1 PACKAGES 415.58 KGM 1.346 MTQ NCM:87082100 1 WOODEN PACKAGES CONTAINING: 432 PCS RETRACTOR ASM-R/SEAT BELT PART NUMBER 52175941 INVOICE: 80148219 FREIGHT COLLECT NET WEIGHT: 336,960 KGS NCM: 8708.21.00 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT DU-E: 24BR000759970-4 RUC: 4BR49729718200000 000000000000489824 848250 (HS) 34 PACKAGES 7421 KGM 11.95 MTQ NCM:84825010 34 VOLUMES (WOODEN PACKAGES) CONTAINING: 9600 PC CYLINDRICAL ROLLER BEARING (R-BC1-3551) - PN GM 24042033 8960 PC CYLINDRICAL ROLLER BEARING (AB-BC1-3549) - PN GM 24042035 9600 PC CYLINDRICAL ROLLER BEARING (L-BC1-3551) - PN GM 24042118 NCM: 84825010 / 84829910 INVOICE: 2430543 SKF ORDER: 24D0588132 DU-E 24BR000735967-3 RUC 4BR610773272000000 00000000000474309 TRANSPORT PACKAGE 377174319 - 377174352 DESPATCH NOTE NUMBER 427831 INCOTERMS: FCA FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED NW.: 6.643,200 KG SHIPPED TO: GENERAL MOTORS DE MEXICO CARRETERA PIEDRAS NEGRAS KM 6, RAMOS ARIZPE, COAHUILA 25900 MEXICO CONSIGNEE TAX-ID: GMM3612284D0 EMERGENCY CONTACT :THALYTA LUCAS (19)3404-191THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1468577 PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------
2024-05-21 CMDUSSZ1465382 DSV AIR SEA BRASIL LTDA 399.0 kg 851220 ------------ TGHU1235028 DESCRIPTION---------3 PALLET CONTAINING: 8150.0002 - JBUC HEAD LAMP WITHOUT L/D LH - 411M0002 NCM: 8512.2023 DU-E: 24BR000472801-5 RUC: 4BR2836245920000000 0000000000305349 INVOICE: 12072 FREIGHT COLLECT GW: 340,2 NW: 192,00 WOODEN PACKAGE USED : TREATED / CERTIFIED EMISS O DO BL: WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 01 WOODEN PALLET CONTAINING 10 CARDOBOARD BOXES WITH 118 PC - ACCESSORY DRIVE TENSIONER ASSY. PO: 0043248372 INVOICE: 044/24 DUE: 24BR000479193-0 RUC: 4BR025888772000000000 00000000309389 NCM: 8483.5090 NET WEIGHT: 53,100 KG GROSS WEIGHT: 63,012 KG MEASUREMENT: 0,912 M WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2024-02-14 CMDUSSZ1423619 CONTITECH DO BRASIL PRODUTOS AUTOMOTIVOS E INDUSTRIAIS LTDA 2534.0 kg 401035 FREIGHT AS PER AGREEMENT 401035 (HS) NCM:40103500 33 CARTON BOXES SLAC IN 03 WOODEN PACKAGES TREATED AND CERTIFIED (HT) HTDB 1057 - 90531677 5PK 1813 - 93363910 FREIGHT COLLECT NET WEIGHT: 218,77 KGS NCM: 4010.3500 - 4010.3300 DUE:23BR0021675188 COMMERCIAL INVOICE NR. PGMX 1106 MERCANCIAS DE ORIGEN BRASILENA WOODEN PACKAGE: TREATED AND CERTIFIED ( ) CONT SHIPPER PH:+55 42 3311-2420 CONSIGNEE TAX ID: GMM3612284D0
2023-11-18 CMDUSSZ1394066 DSV AIR SEA BRASIL LTDA 6041.0 kg 292429 FREIGHT COLLECT 392690 (HS) 1 PACKAGES 65 KGM 0.488 MTQ NCM:39269090 01 PACKAGE CONTAINING: AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE: 0002723313 NCM: 3926.90.90 FREIGHT COLLECT DU-E 23BR001563341-0 RUC 3BR0114438420000000000 0000001046696 WOODEN PACKAGE USED: TREATED AND CERTIFICATE RUC:3BR49728108200000000000000001079150 848350 (HS) 1 PACKAGES 134.568 KGM 0.7296 MTQ NCM:84835090 01 WOODEN PACKAGE CONTAINING 21 CARDOBOARD BOXES WITH 252 PC - ACCESSORY DRIVE TENSIONER ASSY. - PO: 0043246125 INVOICE: 175/23 DUE: 23BR001585512-9 RUC: 3BR025888772000000 00000000001061679 NCM: 84835090 NET WEIGHT: 113,400 KG GROSS WEIGHT: 134,568 KG MEASUREMENT: 0,729 M WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 392690 (HS) 3 PACKAGES 252.664 KGM 3.3158 MTQ NCM:39269090 03 PACKAGES WITH: 240PC-E24.0009.028.A0.VS COVER-O/S RR VIEW MIR HSG UPR SERV PRIM 96PC- E24.0010.028.A0.VS COVER-O/S RR VIEW MIR HSG UPR SERV PRIM INVOICE: EXP-GM-C004/23 NCM: 39269090 DUE: 23BR001575395-4 RUC: 3BR00970934200000 000000000001054589 848390 (HS) 3 PACKAGES 3198 KGM 3.6868 MTQ NCM:84839000 03 WOODEN PACKAGES WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0328E23 DU-E: 23BR001584191-8 RUC 3BR455424532000000 00000000001060735 CHAVE DE ACESSO DA DUE 23SHI105514151 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 852589 (HS) 1 PACKAGES 191 KGM 1.26 MTQ NCM:85258919 1 WOODEN PACKAGES CONTAINING: 500 PCS CAMARA REVERSA PART NUMBER 52168417 EXW INVOICE: 024/19 NET WEIGHT: 125,000 NCM: 85258919 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E:23BR001584703-7 RUC:3BR0117404720000000 0000000001061090 CONSIGNEE TAX ID: GMM3612284D0
2023-07-10 CMDUHBGA0338637 FFG WERKE GMBH MARIENBERGER 19600.0 kg 860692 ------------ TEXU8964342 DESCRIPTION---------2 8B 2 PIECES GEAR HOBBING MACHINE H 250 WITH SPECIFICATION ACC. TO CONTRACT NO. PSS 8460,8461 FABRICATION: 101963 FREIGHT COLLECT OVERSIZE - HEIGHT: 184.1 CM - LEFT: 23.0 CM RIGHT: 23.0 CM -------------GENERIC DESCRIPTION-------------
2023-02-07 CMDUSSZ1334467 DSV AIR SEA BRASIL LTDA 11324.0 kg 401693 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 401693 (HS) 1 PALLETS 126 KGM 1.2899 MTQ NCM:40169300 16 CAJAS CON 1.280 PIEZAS DE JUNTAS (PARA USO AUTOMOTRIZ), EN 01 PALLET. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4016.93.00 DU-E: 22BR002219528-7 - 01 PKG. RUC: 2BR608606812000000 00000000001495304 COMMERCIAL INVOICE: 20222070 / REF. ALCA: A-42795/22 GW: 126,000 KGS NW: 72,960 KGS CONSIGNEE: TAX ID / RFC: GMM-361228-4DO RUC:3BR49728108200000000000000000006635 851220 (HS) 5 PALLETS 567 KGM 10.1035 MTQ NCM:85122011 5 PALLET CONTAINING: 8150.0001- JBUC HEAD LAMP WITHOUT L/D LH 8150.0002 - JBUC HEAD LAMP WITHOUT L/D RH NCM: 8512.20.11 DU-E: 22BR002199499-2 RUC: 2BR283624592000000 00000000001482432 INVOICE:6372 GW: 567 NW: 320 WOODEN PACKAGE USED : TREATED / CERTIFIED 848250 (HS) 32 PALLETS 6861.1 KGM 10.91 MTQ NCM:84825010 NCM:84829910 32 VOLUMES (WOODEN PALLETS) CONTAINING: 8640 PC CYLINDRICAL ROLLER BEARING (R-BC1-3551) - PN GM 24042033 8640 PC CYLINDRICAL ROLLER BEARING (AB-BC1-3549) - PN GM 24042035 8640 PC EXTERNAL STEEL RING (L-BC1-3551) - PN GM 24042118 NCM: 84825010 / 84829910 INVOICE: 2122589 SKF ORDER: 22D0424895 DU-E 22BR002218296-7 RUC 2BR61077327200000000 000000001494493 TRANSPORT PACKAGE NO 375603113 - 375603144 DESPATCH NOTE NUMBER 291553 INCOTERMS: FCA WOODEN PACKING: TREATED AND CERTIFIED NW.: 6134.400 KG SHIPPED TO: GENERAL MOTORS DE MEXICO CARRETERA PIEDRAS NEGRAS KM 6, RAMOS ARIZPE, COAHUILA 25900 MEXICO
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843 EJERCITO NACIONAL COL AMPLIACION GRANADA MEX
RAMOS ARIZPE ASSEMBLY CARRETERA SALTILLO - MONTERREY KM7 5 RAMOS ARIZPE COAHUILA CISCO
RAMOS ARIZPE ASSEMBLY PLANT CARRETERA SALTILLO
RAMOS ARIZPE ASSEMBLY PLANT CARRETERA SALTILLO - MONTERREY
RFC: GMM3612284D0 RAMOS ARIZPE ASSEMBLY PLANT CARRETERA SALTILLO - MONTERREY