MEXPROUD SHIPPING SA DE CV
Address: COL POLANCO V SECCION JORGE ELLIOT MIGUEL HIDALGO CMX 11560 MEXICO
MEXPROUD SHIPPING SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.51
Active Months: 5 Average TEU per Shipment: 1.82
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
ASIA SHIPPING INTERNATIONAL 4 shipments
TRIKOM SHIPPING PVT LTD 2 shipments
AROMATA GROUP 1 shipments
ASIA SHIPPING TRANSPORTES INTERNACI 1 shipments
MILLENNIUM OVERSEAS SHOP 1 shipments
PENTAGON FREIGHT SERVICES SP ZO O 1 shipments
TITTONS CARGO MANAGEMENT 1 shipments
TITTONS CARGO MANAGEMENT SYSTEM PVT 1 shipments
ZANETTI S P A 1 shipments
Shipments By HS Code
HS Code Shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 3 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 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
320490 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; synthetic organic products n.e.c. in heading no. 3204 (e.g. of a kind used as luminophores), whether or not chemically defined 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
540600 Man-made filament yarn (other than sewing thread), put up for retail sale : Man-made filament yarn (other than sewing thread), put up for retail sale 1 shipments
646500 1 shipments
732394 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 1 shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 1 shipments
854470 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; optical fibre cables 1 shipments
871410 Vehicles; parts and accessories of heading no. 8711 to 8713 : Motorcycles (including mopeds); parts and accessories 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU239597893 ASIA SHIPPING INTERNATIONAL 22146.11 kg 871120 2X40HC CONTAINER 141 CRATES(S ) TOTAL 141 STEEL CRATES CONT AINING SCOOTERS MODEL DASH 1 25 - 57 MOTORCYCLES MODEL EC O 150 MAX - 84 FOB MUNDRA POR T IN INDIA INCOTERMS 2020 LC NO. P208143 DATE 14.05.2024 ORDER PI_2024APR060DT INVOICE NO. 83930698 DATED 17.05.2024 INVOICE NO. 83930699 DATED 17.05.2024 SB NO. 1092300 DA TED 23.05.2024 SB NO. 1092300 DATED 23.05.2024 IEC NO. 0 588000639 HS CODE : 87112029 & 8772019 FREIGHT PREPAID 2X40HC CONTAINER 141 CRATES(S ) TOTAL 141 STEEL CRATES CONT AINING SCOOTERS MODEL DASH 1 25 - 57 MOTORCYCLES MODEL EC O 150 MAX - 84 FOB MUNDRA POR T IN INDIA INCOTERMS 2020 LC NO. P208143 DATE 14.05.2024 ORDER PI_2024APR060DT INVOICE NO. 83930698 DATED 17.05.2024 INVOICE NO. 83930699 DATED 17.05.2024 SB NO. 1092300 DA TED 23.05.2024 SB NO. 1092300 DATED 23.05.2024 IEC NO. 0 588000639 HS CODE : 87112029 & 8772019 FREIGHT PREPAID
2024-07-19 MAEU239407156 ASIA SHIPPING INTERNATIONAL 12600.1 kg 871120 1X40HC CONTAINER 84 CRATES(S) TOTAL 84 STEEL CRATES CONTAIN ING MOTORCYCLES MODEL IGNITO R 125 ROJO - 84 FOB MUNDRA PO RT IN INDIA INCOTERMS 2020 L C NO. P208143 DATE 14.05.2024 ORDER PI_2024APR060DT INVOIC E NO. 83930694 DATED 17.05.202 4 SB NO. 9962252 DATED 17.05 .2024 IEC NO. 0588000639 HS CODE : 87112029 FREIGHT PRE PAID
2024-07-19 MAEU239407288 ASIA SHIPPING INTERNATIONAL 12600.1 kg 871120 1X40HC CONTAINER 84 CRATES(S) TOTAL 84 STEEL CRATES CONTAIN ING MOTORCYCLES MODEL IGNITO R 125 ROJO - 84 FOB MUNDRA PO RT IN INDIA INCOTERMS 2020 L C NO. P208143 DATE 14.05.2024 ORDER PI_2024APR060DT INVOIC E NO. 83930695 DATED 17.05.202 4 SB NO. 9962249 DATED 17.05 .2024 IEC NO. 0588000639 HS CODE : 87112029 FREIGHT PRE PAID
2024-07-12 MAEU239407016 ASIA SHIPPING INTERNATIONAL 5602.41 kg 871410 TOTAL 64 CORRUGATED BOXES PAR TS AND ACCESSORIES OF MOTORCY CLES AND SCOOTERS INV NO : 94 001228 DT. 11.03.2024 INV NO : 94001747 DT. 13.05.2024 INV NO : 94001760 DT. 14.05.2024 INV NO : 94001793 DT. 15.05.2 024 SB NO: 9897284 DT. 15-MAY -2024 IEC NO.:0588000639 H.S CODE: 87141090 NET WEIGHT: 3 968.905 KGS FREIGHT PREPAID
2024-07-05 MEDUFS376475 TITTONS CARGO MANAGEMENT SYSTEM PVT 27483.0 kg 540600 PORCELAIN TILES - SAID TO CONTAIN 01X20 F CL CONTAINER TOTAL 1016 BOXES ONLY TOTAL ONE HOU SAND & SIXTEEN BOXES ONLY. TOTAL 1016BOXES PACKED IN 16 PALLETS PORCELAIN TILES TOTAL NET WEIGHT : 27026.00 KGS FREIGHT : PREPAID ONC COLLECT A GENT ADDRESS D OOR DELIVE RY ADDRESS VALENZA CERAM ICHE S. A. DE C.V. PROLON GACION FULTON NO 2 BODEGA D COLONIA LA LOMA, TLAL NEPANTLA DE BAZ E STADO DE MEXICO ZIP CODE 54060 = CTC: LESL IE LOZANO EMAIL:O PERACIONES=MEXPROUDSHIPPIN G.COM
2024-06-06 MEDUP1827823 ASIA SHIPPING TRANSPORTES INTERNACI 19611.0 kg 854470 INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 02X40 HC SAID TO CONTAIN: 09 WOODEN REELS AND 23 WOODEN PALLETS AND 10 CARTONS WITH: CABLES E ACESORIOS PARA TELECOMUNICACIONES SHIPPED ON BOARDFREIGHT COLLECT INVOICES:FCB-000553-2024; FCB-000554-2024; FCB-000555-2024; FCB-000556-2024; FCB-000557-2024 DUE: 24BR0 00615563-2RUC: 4BR51775690200000000000000 000396700 NET WEIGHT: 14.444,469 KGS GROSS WEIGHT:19.611,711 KGS NCM: 85447010;85444900;85177900 HS CODE: 854470;854449;851779 WOODEN PACKING: TREATED AND CERTIFIED (=) CONTINUATION CONSIGNEE/NOTIFY: EMAIL: SOLUTIONS=MEXPROUDSHIPPING .COM 85447010;85444900;85177900 HS CODE:854470 INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - CABLES E ACESORIOS PARA TELECOMUNICACIONES 85447010;85444900;85177900 HS CODE:854470
2024-03-03 MEDUE7105392 MILLENNIUM OVERSEAS SHOP 27054.0 kg 646500 PORCELAIN TILES - 01X20 FCL CONTAINER TO TAL 540 BOXES ONLY TOTAL FIVE HUNDRED AND F OURTY B OXES ONLY TOTAL 540 BOXE S PACKED IN 18 PALLETS PORCELAIN TILES TOTAL NE T WT : 26946.000 KGS FRE IGHT:COLLECT ONC COL LECT AGENT ADDRESS DOOR DE LIVERY ADDRESS VALENZA C ERAMICHE, S.A. DE C.V. A ARON SA ENZ 1103 A COLONIA SANTA MARIA, MONTERREY, NUEVO LEON ZIP CODE 64650 =CTC: LESLIE LOZANOEM AIL:OPERACIONES=MEXPROUDSH IPPING.COM
2023-10-19 CMDUEID0728368 TITTONS CARGO MANAGEMENT 28200.0 kg 480269 01X20 CONTAINER TOTAL 1120 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY BOXES OTOTAL 1120 BOXES PACKED IN 28 PALLETS CERAMIC GLAZED WALL TILES TOTAL NET WEIGHT: 25500.00 KGS FREIGHT : COLLECT ONC COLLECT AGENT ADDRESS = EMAIL: OPERACIONES MEXPROUDSHIPPING.COM FREIGHT COLLECT
2023-08-18 MAEU228618187 TRIKOM SHIPPING PVT LTD 5895.89 kg 761699 1266 (ONE THOUSAND TWO HUNDRE D SIXTY-SIX CARTONS ONLY) HA NDICRAFTS MADE OF IRON ARTW ARES, ALUMINIUM ARTWARES, & JUTE ARTWARES, P.O. NO. SA MPLE H.S.CODE. 76169990, 73 269099, S.B. NO. 2031372 DT.: 26.06.2023 IEC.NO.# 29 97002559 INV. NO. EI034 -23 DT.: 09.06.2023
2023-08-11 CMDUGDY0319403 PENTAGON FREIGHT SERVICES SP ZO O 13624.0 kg 310510 FREIGHT PREPAID BLANKING LINE WITH SINGLE HEAD APPLICATOR CUTTING-PUNCHING TOOL PAKING LIST 2023-07-18 INVOICE FSE-25/07/23/EXP 5 PACKAGE (S) NET WEIGHT - 8516 KG GROSS WEIGHT - 9724 KG NOTIFY TAX ID: MSH970109JX2 CONTAC: OPERACIONES MEXPROUDSHIPPING.COM TEL: 5552820352
2023-06-23 MAEU227377780 TRIKOM SHIPPING PVT LTD 15875.09 kg 732394 1X40 HC CONTAINER 1470 CARTON S ONLY STAINLESS STEEL UTENSI LS H.S.CODE :73239420 S/BILL NO: 1039148 DT:15/05/2023 IN VOICE NO:2324/KGM/005 DT:15/05 /2023 FCL/FCL FREIGHT COLLE CT
2023-03-19 SNYP23301220 AROMATA GROUP 95.0 kg 320490 SYNTHETIC ORGANIC ACID DYES
2022-03-24 CBLACM0122300141 ZANETTI S P A 11567.0 kg 040610 CHEESES
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RFC: MSH970109JX2 JORGE ELIOT 12 DPTO 501 PISO 5 COL POLANCO CHAPULTEPEC CP 11560
JORGE ELIOT NO 12 DEPTO 501 PISO 5 CIUDAD DE MEXICO MEXICO 11560 MX
JORGE ELIOT NO 12 PISO 5 DESP 501 COL POLANCO CHAPULTEPEC DEL MIGUEL HIDALGO CUIDAD DE MEXICO
JORGE ELIOT 12 DPTO 501 PISO 5 COL POLANCO CHAPULTEPEC CP 11560 ALC MIGUEL HIDALGO
JORGE ELIOT 12 INT 501 5TO PISO POLANCO V SECCION MIGUEL HIDALGO CMX 11560 MEXICO
JORGE ELIOT 12 PISO 5 DPTO 501 COL POLANCO IV SECCI N ALCALDIA MIGUEL HIDALGO