LANTIA FF MEXICO SA DE CV
Address: INSURGENTES SUR 716 PISO 4 COL DEL VALLE DEL BENITO JUAREZ CDMX 03100
LANTIA FF MEXICO SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.86
Active Months: 1 Average TEU per Shipment: 1.72
Shipment Frequency Std. Dev.: 1.73
Shipments By Companies
Company Name Shipments
BR X CARGO LOGISTICA INTL LTDA 4 shipments
ALFONS FRERIKS ROTTERDAM BV 1 shipments
CARGO MOVERS GMBH 1 shipments
LANTIA MARITIMA S L 1 shipments
LANTIA MARITIMA SL 1 shipments
RMS SPA 1 shipments
TCI CARGO GROUP SAC 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
070410 Cabbages, cauliflowers, kohlrabi, kale and similar edible brassicas; fresh or chilled : Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 1 shipments
340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 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 1 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
400700 Vulcanised rubber thread and cord : Rubber; vulcanised, thread and cord 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680299 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-29 ZIMUVLC10154175 LANTIA MARITIMA S L 24265.33 kg 350699 16 PALLETS 1020 UDS. TERMOPACK 115 TERMOPACK 44 TERMOPACK 418 PWM HS CODE: 3506.99 ADHESIVOS TERMOFUSIBLES 4 PALLETS 160 UDS. GUEROWAX SHR SB-MX GUEROWAX L-105 HS CODE: 3404.90 CERAS PREPARADAS HS CODE: 350699
2023-11-18 CMDUSSZ1398594 BR X CARGO LOGISTICA INTL LTDA 28350.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH PULIDO/CEPILLADO STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 71 SLAB(S) MAKALU CEPILLADO 02CM 214,99 M2 LAVA VECCHIA PULIDO 02CM 43,19 M2 MAKALU PULIDO 02CM 56,28 M2 FUSION PULIDO 02CM 64,48 M2 CHIVAS BLUE PULIDO 02CM 57,96 M2 DU-E: 23BR0015984042 RUC: 3BR274794012000 00000000000001928923 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 19289/23 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR27479401200000000000000001928923 DUE:23BR0015984042
2023-11-18 CMDUSSZ1396552 BR X CARGO LOGISTICA INTL LTDA 27641.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 NCM:68029990 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLABS/ TILES OF BRAZILIAN STONE. POLISHED/CONCRET/ LEATHER STONE SLABS/ TILES 08 BUNDLES AND 06 BOXES/ 434,674 M2 / NCM: 68029390 - 68029990 / NALADI: 68029300 - 68029900 RUC: 3BR324765252026126 WOODEN PACKAGE : TREATED AND CERTIFIED RUC:3BR324765252026126
2023-11-18 CMDUSSZ1397121 BR X CARGO LOGISTICA INTL LTDA 27140.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680223 (HS) NCM:68022300 NCM:68029990 (ONE) 20 DB CNTR WITH POLISHED/ROUGH/BLASTED/ BRUSHED SLABS, AS FOLLOWS: 08 BUNDLES MATRIX ROUGH GRANITE SLAB 5,914 M2 AVATAR BRUSHED GRANITE SLAB 50,76 M2 MATRIX GRANITE BRUSHED SLAB 35,262 M2 MASSAI GRANITE BRUSHED SLAB 164,7 M2 MATRIX 3D HYDRO BLASTED GRANITE SLAB 35,262 M2 COPACABANA POLISHED GRANITE SLAB 02CM 59,78 M2 MATRIX POLISHED GRANITE SLAB 35,268 M2 COCADABLU QUARTZITE POLISHED SLAB 53,4 M2 DU-E: 23BR0015976660 RUC: 3BR0510635120000 0000000000001069507 NCM: 6802.23.00 / 6802.99.90 HS CODE: 680223/ 680299 INVOICE: 3256/300 QUANT. SLABS: 81 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR05106351200000000000000001069507 DUE:23BR0015976660
2023-11-18 CMDUSSZ1396553 BR X CARGO LOGISTICA INTL LTDA 28847.0 kg 680299 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 NCM:68029390 (ONE) 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLES AND 01 BOX WHITE TAJ POLISHED SLABS 2CM - 56,745M2 OREGON POLISHED SLABS 2CM - 55,290M2 AMAZONITA NEON POLISHED SLABS 2CM - 110,916M2 TOURMALINE WHITE POLISHED SLABS 2CM - 97,776M2 ESPLENDOR POLISHED SLABS 2CM - 60,310M2 MAORI PROM POLISHED SLABS 2CM - 51,150M2 AMERICAN BLACK POLISHED SLABS 2CM - 18,075M2 SAMPLES - 2,000M2 42 SLAB(S) INVOICE: 329FL-2023 RUC 3BR01184095200 00000329FL23 NCM: 6802.99.90 - 6802.93.90 HS CODE: 6802.99 - 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR0118409520000000329FL23
2023-11-18 CMDULMM0431079 TCI CARGO GROUP SAC 27860.0 kg 070410 FREIGHT COLLECT 16,463.00 PT. DE MADERA ASERRADA CUMALA - VIR1CM KD ESPESOR 4/4 CONSIGNEE TAX ID: LFM151208A14
2023-06-07 MAEU227609659 ALFONS FRERIKS ROTTERDAM BV 7099.75 kg 340250 STC 13362 CARTONS HOUSEHOLD AR TICLES HS CODES: 340250, 3305 90, 330710, 340130, 630710, 82 1210, 481820
2023-02-04 MAEU224520837 LANTIA MARITIMA SL 13456.04 kg 441029 DESPERDICIOS DE ORILLOS DE TEL A AMARILLO/VERDE/CELESTE PART IDA ARANCELARIA 53109000 BL EXPRESS FREIGHT PREPAID ON BOARD
2022-06-18 MAEU217084117 CARGO MOVERS GMBH 7894.0 kg 392350 MSKU 919788-0 40/DRY 9 6 690 PACKAGES GROSS WEIGHT: 7894.00 0 KGS = PLASTIC ADAPTER CAPS PP = 690 CARTONS N/W: 7203 ,6 KG COMMERCIAL INVOICE NO.: 7300/22 HS CODE: 3923.5010 ---FREIGHT PREPAID--- ------ MARKS AND NUMBERS: SEAL: PM0 0034918
2021-03-28 SNYP300947 RMS SPA 130.0 kg 400700 VULCANIZED RUBBER
Other address
AV INSURGENTES SUR 716 PISO 4 LADO ORIENTE COL DEL VALLE DEL BENITO JUAREZ 03100 CIUDAD DE MEXICO RFC:LMF151208A14
CIUDAD DE MEXICO 03100 MX COL DEL VALLE BENITO JUAREZ AV INSURGENTES SUR 716 PISO 4
INSURGENTES SUR 716 PISO 4 LADO ORIENTE COL DEL VALLE DEL BENITO JUAREZ
LFM151208A14 AV INSURGENTES SUR 71 6 PISO 4 LADO ORIENTE DEL VALLE BENITO JUAREZ 03100 MX
LFM151208A14 AV INSURGENTES SUR 716 PISO 4 COL DEL VALLE BENITO JUAREZ 03100 CDMX
RFC: LFM151208A14 AV INSURGENTES SUR 716 PISO 4 LADO DEL VALLE DEL BENITO JUAREZ 0310