JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 1.25
Active Months: 5 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
DIXON COMERCIALIZADORA SA DE CV 20 shipments
DIXON COMERCIALIZADORA SA 1 shipments
Shipments By HS Code
HS Code Shipments
960920 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks : Pencil leads; black or coloured 10 shipments
960990 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks : Pastels, drawing charcoals, writing or drawing chalks, tailors' chalk 9 shipments
960840 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pencils; propelling or sliding 5 shipments
960910 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks : Pencils and crayons; with leads encased in rigid sheath 3 shipments
481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-16 CMDUMXO0707898 DIXON COMERCIALIZADORA SA DE CV 17034.0 kg 960840 960990 ------------ APZU4792707 DESCRIPTION---------22 PACKAGES WITH 486 CASES WITH SCHOOL ARTICLHS CODE: 9608409999, 9609909900, 9609209900 INVOICE: AZ118641 SECURITY BANDS: 1727 / 1728 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ APZU4796209 DESCRIPTION---------22 PACKAGES WITH 798 CASES WITH SCHOOL ARTICLHS CODE: 9609909900, 9609209900 INVOICE: AZ118642 SECURITY BANDS: 1729 / 1730 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-05-01 CMDUMXO0694969 DIXON COMERCIALIZADORA SA DE CV 20237.0 kg 960920 960990 ------------ TCLU4304571 DESCRIPTION---------WITH 712 CASES WITH SCHOOL ARTICLES HS CODE: 96092099,96099099, 96091001 INVOICE: AZ14551 SECURITY BANDS: 1581 / 1582 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8285692 DESCRIPTION---------WITH 665 CASES WITH SCHOOL ARTICLES HS CODE: 96099099,96092099 INVOICE: AZ114550 SECURITY BANDS: 1579 / 1580 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-03-08 CMDUMXO0686160 DIXON COMERCIALIZADORA SA DE CV 17756.0 kg 960910 960990 ------------ APZU4569709 DESCRIPTION---------22 PACKAGES WITH 627 CASES WITH SCHOOL ARTICLHS CODE: 9609100100, 9609909900, 9608409999 INVOICE: AZ112325 SECURITY BANDS: 1481 / 1482 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU9120001 DESCRIPTION---------22 PACKAGES WITH 644 CASES WITH SCHOOL ARTICLHS CODE: 9609909900, 9609100100 INVOICE: AZ112326 SECURITY BANDS: 1483 / 1484 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-02-07 CMDUMXO0681587 DIXON COMERCIALIZADORA SA 17489.0 kg 960910 960920 ------------ APZU4704603 DESCRIPTION---------22 PACKAGES WITH 492 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ111363 SECURITY BANDS: 1429 / 1430 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8297939 DESCRIPTION---------22 PACKAGES WITH 879 CASES WITH SCHOOL ARTICLHS CODE: 9609100100, 9609909900 INVOICE: AZ111364 SECURITY BANDS: 1431 / 1432 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-11-25 CMDUMXO0670104 DIXON COMERCIALIZADORA SA DE CV 16678.0 kg 960920 ------------ TCNU4530935 DESCRIPTION---------22 PACKAGES WITH 701 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, 4819100100 INVOICE: AZ108852 SECURITY BANDS: 1329 / 1330 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU7192065 DESCRIPTION---------22 PACKAGES WITH 555 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ108851 SECURITY BANDS: 1327 / 1328 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-09-08 CMDUMXO0660107 DIXON COMERCIALIZADORA SA DE CV 16301.0 kg 960920 ------------ APZU4349936 DESCRIPTION---------22 PACKAGES WITH 547 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, 4821100100 INVOICE: AZ105875 SECURITY BANDS: 001235 / 001236 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ APZU4711557 DESCRIPTION---------22 PACKAGES WITH 605 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ105878 SECURITY BANDS: 001237 / 001238 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-06-27 CMDUMXO0649410 DIXON COMERCIALIZADORA SA DE CV 8840.0 kg 960920 ------------ FSCU4634701 DESCRIPTION---------22 PACKAGES WITH 605 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, INVOICE: AZ101488 SECURITY BANDS: 001134 / 001135 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-05-19 CMDUMXO0645182 DIXON COMERCIALIZADORA SA DE CV 18106.0 kg 960840 960990 ------------ TCLU4182621 DESCRIPTION---------22 PACKAGES WITH 705 CASES WITH SCHOOL ARTICLHS CODE: 9609909900, 9609209900, 9609100100 INVOICE: AZ99639 SECURITY BANDS: 001070 / 001071 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ APZU4629475 DESCRIPTION---------22 PACKAGES WITH 537 CASES WITH SCHOOL ARTICLHS CODE: 9608409999, 9609209900, 9609909900, 9609100100 INVOICE: AZ99638 SECURITY BANDS: 001068 / 001069 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
2023-04-02 CMDUMXO0636851 DIXON COMERCIALIZADORA SA DE CV 17844.0 kg 960920 ------------ WFHU4150420 DESCRIPTION---------22 PACKAGES WITH 599 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, 9609100100 INVOICE: AZ97773 SECURITY BANDS: 001005 / 001006 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ APZU4410804 DESCRIPTION---------22 PACKAGES WITH 584 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ97772 SECURITY BANDS: 001003 / 001004 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-03-07 CMDUMXO0633566 DIXON COMERCIALIZADORA SA DE CV 17294.0 kg 960920 ------------ BEAU5397665 DESCRIPTION---------22 PACKAGES WITH 552 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, 9608409999 INVOICE: AZ96704 SECURITY BANDS: 000967 / 000968 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ BEAU5206584 DESCRIPTION---------22 PACKAGES WITH 593 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ96703 SECURITY BANDS: 000965 / 000966 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-02-09 CMDUMXO0629203 DIXON COMERCIALIZADORA SA DE CV 18073.0 kg 960920 ------------ APZU4554015 DESCRIPTION---------22 PACKAGES WITH 528 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ95044 SECURITY BANDS: 000919 / 000920 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ GESU6640864 DESCRIPTION---------22 PACKAGES WITH 861 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ95045 SECURITY BANDS: 000921 / 000922 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-10-05 CMDUMXO0549023 DIXON COMERCIALIZADORA SA DE CV 18744.0 kg 960990 ------------ APZU4485090 DESCRIPTION---------960990 (HS) 686 CASES WITH SCHOOL ARTICLES HS CODE: 9609909900-9609209900 INVOICE: AZ66874 SECURITY BANDS:000533 / 000534 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TCLU4236604 DESCRIPTION---------960990 (HS) 815 CASES WITH SCHOOL ARTICLES HS CODE: 9609909900-9609209900 INVOICE: AZ66875 SECURITY BANDS: 000535/000536 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-09-06 CMDUMXO0544984 DIXON COMERCIALIZADORA SA DE CV 8817.0 kg 960840 ------------ APZU4802620 DESCRIPTION---------690 CASES WITH SCHOOL ARTICLES HS CODE: 9608409999-9609209900 -9609909900 INVOICE: AZ65485 SECURITY BANDS:000527 / 000528 96099099 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-08-20 CMDUMXO0543099 DIXON COMERCIALIZADORA SA DE CV 18307.0 kg 960990 ------------ APZU4718401 DESCRIPTION---------588 CASES WITH SCHOOL ARTICLES HS CODE: 9609909900 -9609209900 INVOICE: AZ64815 SECURITY BANDS: 000521 / 000522 HS CODE: 960990 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8120938 DESCRIPTION---------590 CASES WITH SCHOOL ARTICLES HS CODE 9609909900 - 9609209900 INVOICE: AZ64816 SECURITY BANDS: 000523 / 000524 HS CODE: 960990 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-07-23 CMDUMXO0538791 DIXON COMERCIALIZADORA SA DE CV 18468.0 kg 960990 ------------ APZU4826601 DESCRIPTION---------608 CASES WITH SCHOOL ARTICLES HS CODE 9609909900 INVOICE: AZ63513 SECURITY BANDS: 000515 / 00516 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ DFSU4331485 DESCRIPTION---------706 CASES WITH SCHOOL ARTICLES HS CODE 9609909900-9609209900 INVOICE: AZ63514 SECURITY BANDS: 000517 / 000518 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-06-25 CMDUMXO0533200 DIXON COMERCIALIZADORA SA DE CV 8696.0 kg 960990 ------------ TCLU4305449 DESCRIPTION---------753 CASES WITH SCHOOL ARTICLES HS CODE 9609909900-9609209900-9609100100-9608409999 INVOICE: AZ61702 SECURITY BANDS: 000509 / 000510 96084099 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-05-05 CMDUMXO0526744 DIXON COMERCIALIZADORA SA DE CV 16485.0 kg 960840 960990 ------------ XINU4055255 DESCRIPTION---------576 CASES WITH SCHOOL ARTICLES HS CODE 9609909900-9609209900 INVOICE: AZ59164 2DO SEAL:0013822 SECURITY BANDS: 000493 / 000494 96099099 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8262043 DESCRIPTION---------606 CASES WITH SCHOOL ARTICLES HS CODE: 9608409999-9609209900-9609909900 INVOICE: AZ59163 2DO. SEAL 00013821 SECURITY BANDS: 000491 / 000492 960840 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-05-02 CMDUMXO0525811 DIXON COMERCIALIZADORA SA DE CV 9542.0 kg 960920 ------------ DFSU4294099 DESCRIPTION---------611 CASES WITH SCHOOL ARTICLES HS CODE: 9609209900-9609100100 INVOICE: AZ58822 SECURIBANDS: 000487 / 000488 HS CODE: 96084099 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-04-07 CMDUMXO0521412 DIXON COMERCIALIZADORA SA DE CV 9627.0 kg 960920 ------------ TCNU4218151 DESCRIPTION---------640 CASES WITH SCHOOL ARTICLES HS CODE: 9609209900,9609909900, INVOICE: AZ57853 SECURITY BANDS: 000473 / 000474 960990 (HS) 960990 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-03-17 CMDUMXO0518680 DIXON COMERCIALIZADORA SA DE CV 8502.0 kg 481920 ------------ GESU6637829 DESCRIPTION---------668 CASES WITH SCHOOL ARTICLES HS CODE: 4819200299,4821100100, 9609909900 INVOICE: AZ57229 / AZ57230 SECURITY BANDS: 000469 / 000470 960990 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-02-06 CMDUMXO0513702 DIXON COMERCIALIZADORA SA DE CV 17111.0 kg 960910 960840 ------------ UNIU4035721 DESCRIPTION---------866 CASES WITH SCHOOL ARTICLES HS CODE: 96084099 INVOICE: AZ56041 SECURITY BANDS: 000465 / 000466 HS CODE: 96084099 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8296470 DESCRIPTION---------680 CASES WITH SCHOOL ARTICLES HS CODE: 96091001-96084099 INVOICE: AZ56040 SECURITY BANDS: 000463 / 000464 HS CODE: 96084099 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address
WILLSTATTERSTRABE 54-56 NURNBERG GERMANY 90449 NUERNBERG GERMANY
WILLSTATTERSTRABE 54-56 NURNBERG GERMANY
WILLSTATTERSTRABE 54-56 NURNBERG GERMANY 54-56 NURNBERG GERMANY