LATIN PACIFIC S A DE C V
LATIN PACIFIC S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.30 Average TEU per month: 1.29
Active Months: 4 Average TEU per Shipment: 2.58
Shipment Frequency Std. Dev.: 0.73
Shipments By Companies
Company Name Shipments
TIGER LOGISTICS INDIA LTD 5 shipments
LIYANA LOGISTICS PVT LTD 2 shipments
AZ CARGO SRO 1 shipments
CMX PRIVATE LIMITED 1 shipments
CTC LOGISTICS SRL 1 shipments
DENY CARGO BVBA 1 shipments
HONGKONG C&Y TRADE CO LTD 1 shipments
IBERO LOGISTICA E TRANSITOS LDA 1 shipments
KESIF NAKLIYAT VE GUMR TIC LTD 1 shipments
LIYANA LOGISTICS PRIVATE LIMITED 1 shipments
LYFT LOGISTICS LLP 1 shipments
NOVA TRAFFIC LTD 1 shipments
UNITRANSPORTS SPA 1 shipments
Shipments By HS Code
HS Code Shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 5 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 1 shipments
570390 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
580121 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 1 shipments
701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 1 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 1 shipments
841989 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 1 shipments
850699 Cells and batteries; primary 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
930400 Firearms; (e.g. spring, air or gas guns and pistols, truncheons), excluding those of heading no. 9307 : Firearms; (e.g. spring, air or gas guns and pistols, truncheons), excluding those of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-10 MAEU239868608 IBERO LOGISTICA E TRANSITOS LDA 10559.81 kg 392620 PVC CORTADO
2024-05-17 MAEU237795459 UNITRANSPORTS SPA 10559.81 kg 930400 SALIVA EJECT
2023-09-08 MAEU229127639 LIYANA LOGISTICS PRIVATE LIMITED 4379.05 kg 732690 19 PACKAGES ( EIGHTEEN -PALLET S & ONE CARTON ) CONTAINING TWIN SRL CONNECTOR, SRL WITH W EBBING, RECTRACTABLE WEBBING FALL ARRESTER ELECTRON BLOCK, RETRACTABLE FALL ARRESTER WE BBING BLOCK, ETC. SB.NO : 228 2155 DT.07.07.2023 INV. NO : 23820300184 DT. 30.06.2023 IE C NO : AALCP1503H HS CODE- 73 269099, 84251910 TOTAL NET WT : 3499.00 KGS FREIGHT PREPAID
2023-08-23 MAEU228619295 CMX PRIVATE LIMITED 110441.62 kg 391590 200 BAG PET CLEAR FLAKES- HOT WASH H.S. CODE NO. 39159000 NET WEIGHT: 110000.00 KGS IN V NO: EE-328-2023 DATE : 25- JUN-2023 EXP NO: 00000801-000 629-2023 DATE : 04-JUL-2023 PO NO: GIP/EE/23/06/B DATE : 22-JUN-2023 PI NO: EE/GIPF- 110/22062023 DATE : 22-JUN-2 023 HBL NO: CMXSE230702024 200 BAG PET CLEAR FLAKES- HOT WASH H.S. CODE NO. 39159000 NET WEIGHT: 110000.00 KGS IN V NO: EE-328-2023 DATE : 25- JUN-2023 EXP NO: 00000801-000 629-2023 DATE : 04-JUL-2023 PO NO: GIP/EE/23/06/B DATE : 22-JUN-2023 PI NO: EE/GIPF- 110/22062023 DATE : 22-JUN-2 023 HBL NO: CMXSE230702024 200 BAG PET CLEAR FLAKES- HOT WASH H.S. CODE NO. 39159000 NET WEIGHT: 110000.00 KGS IN V NO: EE-328-2023 DATE : 25- JUN-2023 EXP NO: 00000801-000 629-2023 DATE : 04-JUL-2023 PO NO: GIP/EE/23/06/B DATE : 22-JUN-2023 PI NO: EE/GIPF- 110/22062023 DATE : 22-JUN-2 023 HBL NO: CMXSE230702024 200 BAG PET CLEAR FLAKES- HOT WASH H.S. CODE NO. 39159000 NET WEIGHT: 110000.00 KGS IN V NO: EE-328-2023 DATE : 25- JUN-2023 EXP NO: 00000801-000 629-2023 DATE : 04-JUL-2023 PO NO: GIP/EE/23/06/B DATE : 22-JUN-2023 PI NO: EE/GIPF- 110/22062023 DATE : 22-JUN-2 023 HBL NO: CMXSE230702024 200 BAG PET CLEAR FLAKES- HOT WASH H.S. CODE NO. 39159000 NET WEIGHT: 110000.00 KGS IN V NO: EE-328-2023 DATE : 25- JUN-2023 EXP NO: 00000801-000 629-2023 DATE : 04-JUL-2023 PO NO: GIP/EE/23/06/B DATE : 22-JUN-2023 PI NO: EE/GIPF- 110/22062023 DATE : 22-JUN-2 023 HBL NO: CMXSE230702024
2023-08-15 ZIMUDOM9003580 CTC LOGISTICS SRL 7282.09 kg PIEL DE BOVINO TERMINADA
2023-08-07 CMDUISB1321400 KESIF NAKLIYAT VE GUMR TIC LTD 2980.0 kg 841989 KM360 DONER ROBOT AND EQUIPMENT HS CODE:841989,871680,842890 820830, 731815, 690390,841990 391910,850131,850440 FREIGHT PREPAID
2023-04-14 MAEU225642139 LYFT LOGISTICS LLP 7367.37 kg 570390 1X40 SAID TO CONTAIN TOTAL 78 8 CARTONS 100% COTTON HANDLOO M BED COVER 100% COTTON HANDL OOM CUSHION COVER 100% COTTON HANDLOOM THROW 100% COTTON HANDLOOM RUNNER 100% COTTON T UFTED RUG TOTAL QUANTITY : 1 3864 PCS S. BILL NO.: 816208 6 DT.: 01.03.2023 INV.NO.: TW VI/474 DT.: 28.02.2023 PO # T W/VI-9158 H.S.CODE: 57039010, 63049281, 63049291, 63041940 IEC NO - 3300002541 NET WT.: 7059.900 KGS FREIGHT PREPAID
2023-03-23 MAEU224596022 HONGKONG C&Y TRADE CO LTD 17894.07 kg 290512 SHIPPER LOAD, COUNT & SEAL 1X 40 HQ CONTAINER : 1,945 CARTO NS POWDER FREE NITRILE GLOVES , NON-STERILE: PO# AR 23.208 SIZE: XS CARTONS: 175 PIE CES: 350,000 SIZE: S CARTO NS: 200 PIECES: 400,000 SI ZE: M CARTONS: 1,020 PIECES: 2,040,000 SIZE: L CARTONS : 550 PIECES: 1,100,000 TO TAL: 1,945 CARTONS 3,890,000 PIECES INSURANCE NUMBER: BERKLEY NO. POLIZA 02-02-00800 2-000-01
2023-01-14 MAEU223545833 LIYANA LOGISTICS PVT LTD 6791.3 kg 870323 1X40 CONTAINER CONTAINES 459 BOXES MIST SPRAYER M6010 24-4 10 WHITE RIBBED WITH TRANSPAR ENT HOUSING & HALF CAP MIST S PRAYER M6010- SMOOTH TRANSPARE NT GREEN 24-410 WITH TRANSPAR ENT HOUSING & HALF CAP. MIST SPRAYER M6010- SMOOTH PINK 2 4-415 WITH TRANSPARENT HOUSING & HALF CAP INVOICE NO: AAG/2 2-23/8024 DATE: 25/11/2022 SB NO: 5865638 DATED: 01.12.2022 NET WEIGHT:
2022-12-30 MAEU223121768 TIGER LOGISTICS INDIA LTD 14869.46 kg 401512 TOTAL NO OF CARTONS : 1100 NOS 1100 CARTONS HS.CO DE: 40151200 STERILE SURGICA L LATEX POWDERED GLOVES PACKED IN PEEL DOWN TO OPEN POUCHE S BRAND: AMBIDERM U.S.F.D. A.REGISTRATION NO.3004967282 OWNER NO.8040980 510(K) NO. K904972 DEVICE LISTING NO.D0 13644 INVOICE NO: KLIP234/22 -23 DT.07.11.2022 S.B. NO: 5 514151 DT: 17.11.2022 P.O.N O.KAN 22.234 DATED 12.07.2022 PROF.INV.NO.5629 DATED 22.0 9.2022 POLIZA BERKEY ??02-02 -008002-000-01 CARGO THE INS URANCE NUMBER: BERKLEY NO. P? LIZA 02-02-008002-000-01. FRE IGHT PREPAID NET WEIGHT. 124 45.280KGS
2022-12-30 MAEU223009183 LIYANA LOGISTICS PVT LTD 9774.63 kg 570220 RUBBER COIR MATS, RUBBER PP MA TS, PVC COIR MATS, SEAGRASS CO IR MATS 625 BDLS INVOICE NO. FW2931 S.B.NO. 5436586 / DT. 14.11.2022 HS CODES : 57022020, 57033920, 57039090, 57050090 FREIGHT PREPAID
2022-12-30 MAEU223121953 TIGER LOGISTICS INDIA LTD 15667.34 kg 401512 TOTAL NO OF CARTONS : 1100 NOS 1100 CARTONS HS.CO DE: 40151200 STERILE SURGICA L LATEX POWDERED GLOVES PACKED IN PEEL DOWN TO OPEN POUCHE S BRAND: AMBIDERM U.S.F.D. A.REGISTRATION NO.3004967282 OWNER NO.8040980 510(K) NO. K904972 DEVICE LISTING NO.D0 13644 INVOICE NO: KLIP235/22 -23 DT.08.11.2022 S.B. NO: 5 548862 DT: 18.11.2022 P.O.NO .KAN 22.235 DATED 12.07.2022 PROF.INV.NO.5630 DATED 29.07 .2022 POLIZA BERKEY ??02-02- 008002-000-01 CARGO THE INSU RANCE NUMBER: BERKLEY NO. P?L IZA 02-02-008002-000-01. FREI GHT PREPAID NET WEIGHT. 1280 9.00KGS
2022-12-30 MAEU223224579 TIGER LOGISTICS INDIA LTD 14940.22 kg 401512 TOTAL NO OF CARTONS : 1100 NOS 1100 CARTONS HS.CO DE: 40151200 STERILE SURGICA L LATEX POWDERED GLOVES PACKED IN PEEL DOWN TO OPEN POUCHE S BRAND: AMBIDERM U.S.F.D. A.REGISTRATION NO.3004967282 OWNER NO.8040980 510(K) NO. K904972 DEVICE LISTING NO.D0 13644 INVOICE NO: KLIP245/22 -23 DT.14.11.2022 S.B. NO: 5 608779 DT: 22.11.2022 P.O.NO .KAN 22.236 DATED 12.07.2022 PROF.INV.NO.5636 DATED 04.08 .2022 POLIZA BERKEY ??02-02- 008002-000-01 FREIGHT PREPAI D NET WEIGHT. 12504.00KGS
2022-12-17 MAEU222690704 TIGER LOGISTICS INDIA LTD 14897.13 kg 401512 TOTAL NO OF CARTONS : 1100 NOS 1100 CARTONS HS.CO DE: 40151200 STERILE SURGICA L LATEX POWDERED GLOVES PACKED IN PEEL DOWN TO OPEN POUCHE S BRAND: AMBIDERM INVOICE NO: KLIP217/22-23 DT.22.10.202 2 S.B. NO: 5133839 DT: 31.1 0.2022 P.O.NO.KAN 22.232 DAT ED 12.07.2022 PROF.INV.NO.56 24 DATED 17.09.2022 POLIZA BERKEY ??02-02-008002-000-01 FREIGHT PREPAID NET WEIGHT. 12415.00KGS
2022-12-17 MAEU222691132 TIGER LOGISTICS INDIA LTD 14847.69 kg 401512 TOTAL NO OF CARTONS : 1100 NOS 1100 CARTONS HS.CO DE: 40151200 STERILE SURGICA L LATEX POWDERED GLOVES PACKED IN PEEL DOWN TO OPEN POUCHE S BRAND: AMBIDERM INVOICE NO: KLIP218/22-23 DT.22.10.202 2 S.B. NO: 5133871 DT: 31.1 0.2022 P.O.NO.KAN 22.233 DAT ED 12.07.2022 PROF.INV.NO.56 28 DATED 17.07.2022 POLIZA BERKEY ??02-02-008002-000-01 FREIGHT PREPAID NET WEIGHT. 12415.00KGS
2021-07-30 MEDUAR264477 DENY CARGO BVBA 5935.0 kg 580121 WOVEN PILE FABRICS AND CHENILLE FABRICS, OTHER THA - WOVEN PILE FABRICS AND CHENILLE FABRICS 7 PALLETS AND 2 BOXES FREIGHT PREPAID
2021-07-19 HLCUPRG210518191 AZ CARGO SRO 4680.0 kg 850699 LAUNDRY EQUIPMENT
2021-07-19 SAIJ31069126 NOVA TRAFFIC LTD 480.0 kg 701690 AUTOMATION OF FOAM
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