MEGATRADER S A DE C V
Address: LANGOSTA MZ-5 L-20 DEP B COL SM 2 CANCUN ROO 77509 MEXICO
MEGATRADER 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
MAHARAJA DEHYDRATION PVT LTD 5 shipments
HYDE AGENCIES LTD 1 shipments
MASTER PROFILI S R L 1 shipments
PANTAREI SRL 1 shipments
R B COUTINHO COMIMPORTEEXPORTDE 1 shipments
SPRING DUE SRL 1 shipments
Shipments By HS Code
HS Code Shipments
071290 Vegetables, dried; whole, cut, sliced, broken or in powder, but not further prepared : Vegetables; mixtures of vegetables n.e.c. in heading no. 0712, whole, cut, sliced, broken or in powder but not further prepared, dried 3 shipments
843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard 3 shipments
010391 Swine; live : Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
090411 Pepper of the genus piper; dried or crushed or ground fruits of the genus capsicum or of the genus pimenta : Spices; pepper (of the genus piper), neither crushed nor ground 1 shipments
090611 Cinnamon and cinnamon-tree flowers : Spices; cinnamon (Cinnamomum zeylanicum Blume), neither crushed nor ground 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
850699 Cells and batteries; primary 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-23 MAEU227518650 MAHARAJA DEHYDRATION PVT LTD 26000.35 kg 071290 01X40 HC FCL SAID TO CONTAIN TOTAL 1000 (ONE THOUSAND) PACK AGES DEHYDRATED GARLIC FLAKES NET WEIGHT OF EACH BOX : 25. 000 KGS GROSS WEIGHT OF EACH BOX: 26.00 KGS H.S.CODE: 0712 9030 INVOICE NO. : MD/EXP-041 /23-24, DT. 19.05.2023 SB NO. : 1173724, DT. 20.05.2023 TO TAL GROSS WEIGHT : 26000.000 K GS TOTAL NET WEIGHT : 25000.0 00 KGS FREIGHT PREPAID
2023-06-23 MAEU227518649 MAHARAJA DEHYDRATION PVT LTD 26000.35 kg 071290 01X40 HC FCL SAID TO CONTAIN TOTAL 1000 (ONE THOUSAND) PACK AGES ONLY DEHYDRATED GARLIC F LAKES NET WEIGHT OF EACH BOX : 25.000 KGS GROSS WEIGHT OF EACH BOX : 26.000 KGS H.S.COD E: 07129030 INVOICE NO. : MD/ EXP-040/23-24, DT. 18.05.2023 SB NO. : 1150891 , DT. 19.05. 2023 TOTAL GROSS WEIGHT : 260 00.000 KGS TOTAL NET WEIGHT : 25000.000 KGS FREIGHT PREPAI D
2023-03-17 MAEU224760783 MAHARAJA DEHYDRATION PVT LTD 26000.35 kg 310510 1X40 FCL DEHYDRATED GARLIC F LAKES TOTAL NUMBER OF PACKAGE S : 1000 BOXES NET WEIGHT OF EACH BOX : 25.000 KG GROSS WE IGHT OF EACH BOX: 26.000 KG H .S.CODE: 07129030 TOTAL PACKA GES : 1000 PACKAGES TOTAL NE T WEIGHT : 25000.000 KG TOTAL GROSS WEIGHT : 26000.000 KG S/B NO.: 7389424 S/B DATE: 3 1/01/2023 INVOICE NO: MD/EXP- 188/22-23 INVOICE DATE: 28/01 /2023 FREIGHT PREPAID
2023-02-24 MAEU222847658 15543.06 kg 090611 BOXES 1413 BOXES OF CINNAMON NET WEIGHT : 14,130.00 H.S. CODE : 0906.11.92 CINNAMOMUM ZEYLANICUM BLUME APPLICABL E FREE TIME 7 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) LINER DETENTION
2023-02-17 MAEU224345844 MAHARAJA DEHYDRATION PVT LTD 26000.35 kg 071290 DEHYDRATED GARLIC FLAKES TOTA L NUMBER OF PACKAGES : 1000BO XES NET WEIGHT OF EACH BOX : 25.000 KG GROSS WEIGHT OF EAC H BOX: 26.000 KG H.S.CODE: 07 129030 TOTAL PACKAGES : 1000 PACKAGES TOTAL NET WEIGHT : 2 5000.000 KG TOTAL GROSS WEIGH T : 26000.000 KG INVOICE NO.: MD/EXP-179/22-23 INVOICE DAT E: 16.01.2023 SB NO: 7035092 DT: 17/01/2023 FREIGHT PREPAI D
2023-01-20 MAEU223483915 MAHARAJA DEHYDRATION PVT LTD 25299.99 kg 010391 DEHYDRATED GARLIC FLAKES TOTA L NUMBER OF PACKAGES :1000 BAG S NET WEIGHT OF EACH BAG : 25 .000 KG GROSS WEIGHT OF EACH BAG: 25.300 KG SB NO: 6048423 DATE: 09.12.2022 TOTAL NET W T: 25000.000 KGS INVOICE NO.: MD/EXP-160/22-23 INVOICE DA TE: 08.12.2022 FREIGHT PREPA ID 7 DAYS FREE TIME AT DE STINTION
2022-04-04 CMDUSSZ1175328 R B COUTINHO COMIMPORTEEXPORTDE 30754.0 kg 090411 FREIGHT PAYABLE ABROAD BY OPTION INTL CORP FREIGHT AS PER AGREEMENT 090411 (HS) NCM:09041100 01X40 CONTAINER (FCL/FCL) CONTAINING: 27 TONS OF BRAZIL BLACK PEPPER ASTA PACKED IN 1080 BAGS OF 25KGS NET EACH. NET WEIGHT: 27.000,00 KGS GROSS WEIGHT: 27.054,00KGS RUC 2BR158720612RBC000006 NCM:0904.11.00 HS CODE: 090411 FREE TIME AT DESTINATION AS PER THE SQ TA`ECSA-LATAM 9433-2021 RBV 001/22 CONTINUATION SHIPPER: ON BEHALF OF ROYAL GOLDEN TRADING FZCO PLOT 516 NATIONAL INDUSTRIES PARK, DUBAI, UAE TOTAL PKGS 1080 PK
2021-12-15 HYBUCL551012GCNB HYDE AGENCIES LTD 9.07 kg 850699 MARINE EQUIPMENT
2021-03-09 MEDUL4738091 SPRING DUE SRL 1318.0 kg 843999 MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECT - SPRING DUE SRLDOORS AND PARTS 4 PCKGS- GW 1318,39 KGS
2021-03-09 MEDUL4756598 PANTAREI SRL 13987.0 kg 843999 MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECT - PATAREI SRLFURNITURE21 PCKGS - GW 13987,00 KGS
2021-03-09 MEDUL4756614 MASTER PROFILI S R L 1670.0 kg 843999 MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECT - MASTER PROFILI SRLDOOR PROFILES 3 PCKGS - GW 1670,00 KGS
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CLLE 93 NORTE MZA 125 LOTE 1 DEPTO-B REGION 93 BENITO JUAREZ CANCUN QR 77530 MEXICO