KIMEX TELA S A DE C V
KIMEX TELA S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MAYER CIE GMBH CO 2 shipments
LAFER S P A 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
722490 Alloy steel in ingots or other primary forms, semi-finished products of other alloy steel : Steel, alloy; semi-finished products 1 shipments
844712 Knitting machines, stitch-bonding machines and machines for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting : Knitting machines; circular, with cylinder diameter exceeding 165mm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-07-27 CMDUHBGA0332674 MAYER CIE GMBH CO 18000.0 kg 722490 ------------ CMAU8410140 DESCRIPTION---------ON 4 PALLETS MAQUINA CIRCULAR DE UNA FONTURA DE ALTA PRODUCTIVIDAD CON TECNOLOGIA RELATIVA HASTA 4 CAMIONES DE AGUJAS NO DE SERIE: 79846, 79847, 79850-79853, 79885, 79886 -------------GENERIC DESCRIPTION------------- ------------ CMAU8019970 DESCRIPTION---------ON 4 PALLETS MAQUINA CIRCULAR DE UNA FONTURA DE ALTA PRODUCTIVIDAD CON TECNOLOGIA RELATIVA HASTA 4 CAMIONES DE AGUJAS -------------GENERIC DESCRIPTION-------------
2022-07-21 CMDUHBGA0332896 MAYER CIE GMBH CO 6800.0 kg 844712 ------------ TCLU4417639 DESCRIPTION---------MAQUINAS CIRCULARES DE TEJIDO NO DE SERIE: 80150, 80151, 80152 HS CODE: 84471200 -------------GENERIC DESCRIPTION-------------
2021-05-24 MAEU912236941 LAFER S P A 13250.11 kg 290243 COVERING: NR. 1 GRI-228-2200 MAQUINA AFELPADORA DE DOUBLE T AMBOR PARA TEJIDO DE PUNTO ABI ERTO, COMPLETA DE TODOS LOS AD ICTAMIENTOS PARA SU NORMAL FU NCIONAMIENTO. MATRICULA NR. 1 0GR45760 MODELO: GRI-228-2200 MARCA: LAFER SPA CONFIRMACI ON DE PEDIDO NO. 20-131C LAFE R INVOICE NR. 000273 DATED 21/ 04/2021 FREIGHT PREPAID + O THER SEAL: 18247499 .
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