MUELLER COMERCIAL DE MEXICO
Address: CAMINO AL MEZQUITAL 201 COL INDUSTRIAL LOS PARQUES SAN NICOLAS DE LOS GARZA N L
MUELLER COMERCIAL DE MEXICO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 0.54
Active Months: 5 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
POOJAWESTERN METALIKS LIMITED 9 shipments
Shipments By HS Code
HS Code 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) 9 shipments
741820 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof : Copper; sanitary ware and parts thereof 9 shipments
730650 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Steel, alloy; tubes, pipes and hollow profiles (other than stainless steel or seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-18 CMDUEID0819025 POOJAWESTERN METALIKS LIMITED 21283.0 kg 741820 1X20 SD CONT. TOTAL 788 (SEVEN HUNDRED EIGHTY EIGHT) CARTONPACKED IN 24 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/016/2024-25 DATE: 16.09.2024SHIPPING BILL NO. 4127212, DATE:- 18/09/2024 TOTAL NET WEIGHT - 17741.500 KGS TOTAL GROSS WEIGHT: 19083.100 KGS FREIGHT PREPAID FREIGHT PREPAID
2024-06-20 CMDUEID0771824 POOJAWESTERN METALIKS LIMITED 14503.0 kg 741820 TOTAL 14 PACKAGES (535 PACKAGES IN 14 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/004/2024-25 DATE: 17.04.2024SB NO:- 9214999 DT:- 18.04.2024 NET WEIGHT - 11455.650 KGS FREIGHT PREPAID
2024-05-21 CMDUEID0761719 POOJAWESTERN METALIKS LIMITED 20841.0 kg 741820 TOTAL 20 PACKAGES (760 PACKAGES IN 20 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/037/2023-24 DATE: 04.03.2024SB NO:- 8074776 DT:- 05.03.2024 NET WEIGHT - 17603.450 KGS FREIGHT PREPAID
2024-04-07 CMDUEID0754873 POOJAWESTERN METALIKS LIMITED 19000.0 kg 741820 TOTAL 19 PALLETS (CARTONS - 676 IN 19 PALLETS) BRASS SANITARY PARTS HS CODE : 74182020 INVOICE NO. PWML/032/2023-24 DATED 30.01.2024 S. BILL NO. 7129355 DT. 30.01.2024 NET WEIGHT : 15705.500 KGS FREIGHT PREPAID
2023-12-14 CMDUEID0737975 POOJAWESTERN METALIKS LIMITED 13503.0 kg 741820 TOTAL 13 PACKAGES (462 PACKAGES IN 13 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/021/2023-24 DATE: 22.10.2023SB NO:- 4847972 DT:- 23.10.2023 NET WEIGHT - 10556.300 KGS FREIGHT PREPAID
2023-11-09 CMDUEID0731914 POOJAWESTERN METALIKS LIMITED 12733.0 kg 741820 TOTAL 12 PACKAGES BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/017/2023-24 DATE: 20.09.2023 SB NO:-4082865 DT:-21.09.2023 NET WEIGHT-9830.550 KGS FREIGHT PREPAID
2023-10-11 CMDUEID0727247 POOJAWESTERN METALIKS LIMITED 12914.0 kg 741820 TOTAL 12 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/013/2023-24 DATE: 22.08.2023 SB NO:-3399299 DT:-23/08/2023 NET WEIGHT-9990.000 KGS FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7
2023-09-08 CMDUEID0723109 POOJAWESTERN METALIKS LIMITED 12665.0 kg 741820 BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/010/2023-24 DATE: 25.07.2023 SB NO:- 2712521 DT:- 25.07.2023 NET WEIGHT-9750.600 KGS FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7
2023-08-06 CMDUEID0722016 POOJAWESTERN METALIKS LIMITED 15341.0 kg 741820 TOTAL 15 PALLETS (536 CARTONS IN 15 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/008/2023-24 DATE: 03.07.2023 SB NO:-2225923 DT:-04.07.2023 NET WEIGHT - 12253.650 KGS FREIGHT PREPAID PADILLA PUENTE RFC GTO910508AM7 EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00
2022-05-26 MAEU217473075 124850.68 kg 480269 PIPE GI TH CUSTOMER PO REFERE NCE: PO90147 & SALES ORDER N UMBER: 1002874 TOTAL PIECES : 118 91 TOTAL NET WEIGHT (MT) : 100.465 TOTAL GROSS WEIG HT (MT) : 100.465 --FAX: + 52 81 8865-5437 ALANDEROS@MUE LLERCOMERCIAL.COM PIPE GI TH CUSTOMER PO REFERE NCE: PO90147 & SALES ORDER N UMBER: 1002874 TOTAL PIECES : 118 91 TOTAL NET WEIGHT (MT) : 100.465 TOTAL GROSS WEIG HT (MT) : 100.465 --FAX: + 52 81 8865-5437 ALANDEROS@MUE LLERCOMERCIAL.COM PIPE GI TH CUSTOMER PO REFERE NCE: PO90147 & SALES ORDER N UMBER: 1002874 TOTAL PIECES : 118 91 TOTAL NET WEIGHT (MT) : 100.465 TOTAL GROSS WEIG HT (MT) : 100.465 --FAX: + 52 81 8865-5437 ALANDEROS@MUE LLERCOMERCIAL.COM PIPE GI TH CUSTOMER PO REFERE NCE: PO90147 & SALES ORDER N UMBER: 1002874 TOTAL PIECES : 118 91 TOTAL NET WEIGHT (MT) : 100.465 TOTAL GROSS WEIG HT (MT) : 100.465 --FAX: + 52 81 8865-5437 ALANDEROS@MUE LLERCOMERCIAL.COM PIPE GI TH CUSTOMER PO REFERE NCE: PO90147 & SALES ORDER N UMBER: 1002874 TOTAL PIECES : 118 91 TOTAL NET WEIGHT (MT) : 100.465 TOTAL GROSS WEIG HT (MT) : 100.465 --FAX: + 52 81 8865-5437 ALANDEROS@MUE LLERCOMERCIAL.COM
2022-05-21 MAEU1KT450328 24384.18 kg 480269 PIPE GI TH CUSTOMER PO REFERE NCE: PO90147 & SALES ORDER N UMBER: 1002874 TOTAL PIECES : 3000 TOTAL NET WEIGHT (MT) : 24.384 TOTAL GROSS WEIGHT (M T) : 24.384 --FAX: +52 81 8 865-5437 ALANDEROS@MUELLERCOM ERCIAL.COM
2022-05-09 MAEU1KT445371 25583.04 kg 480269 PIPE GI TH CUSTOMER PO REFE RENCE: PO90147 & SALES ORDER N UMBER: 1002874 TOTAL PIECES : 699 TOTAL NET WEIGHT (MT) : 25.583 TOTAL GROSS WEIGHT (MT) : 25.583
2021-07-09 MAEU208217226 76109.09 kg 480269 DESCRIPTION OF GOODS: PIPE GI TH & BK TH CUSTOMER PO REFERE NCE: PO85706 & SALES ORDER NUM BER: 1002213 TOTAL PIECES : 3986 TOTAL NET WEIGHT (MT) : 76.108 TOTAL GROSS WEIGHT (MT) : 76.108 14 DAYS FRE E TIME AT DESTINATION PORT NAME, ADDRESS AND TELEPHONE NU MBER OF THE CARRYING VESSELS A GENT AT PORT OF DISCHARGE : MAERSK MEXICO. AVENIDA PA SEO DE LAS PALMAS # 525, PISO PC, TORRE ALTEZZA, LOMAS DE C HAPULTEPEC, 11000 MEXICO CITY , MEXICO TEL: +52 55 5010 350 0 DESCRIPTION OF GOODS: PIPE GI TH & BK TH CUSTOMER PO REFERE NCE: PO85706 & SALES ORDER NUM BER: 1002213 TOTAL PIECES : 3986 TOTAL NET WEIGHT (MT) : 76.108 TOTAL GROSS WEIGHT (MT) : 76.108 14 DAYS FRE E TIME AT DESTINATION PORT NAME, ADDRESS AND TELEPHONE NU MBER OF THE CARRYING VESSELS A GENT AT PORT OF DISCHARGE : MAERSK MEXICO. AVENIDA PA SEO DE LAS PALMAS # 525, PISO PC, TORRE ALTEZZA, LOMAS DE C HAPULTEPEC, 11000 MEXICO CITY , MEXICO TEL: +52 55 5010 350 0 DESCRIPTION OF GOODS: PIPE GI TH & BK TH CUSTOMER PO REFERE NCE: PO85706 & SALES ORDER NUM BER: 1002213 TOTAL PIECES : 3986 TOTAL NET WEIGHT (MT) : 76.108 TOTAL GROSS WEIGHT (MT) : 76.108 14 DAYS FRE E TIME AT DESTINATION PORT NAME, ADDRESS AND TELEPHONE NU MBER OF THE CARRYING VESSELS A GENT AT PORT OF DISCHARGE : MAERSK MEXICO. AVENIDA PA SEO DE LAS PALMAS # 525, PISO PC, TORRE ALTEZZA, LOMAS DE C HAPULTEPEC, 11000 MEXICO CITY , MEXICO TEL: +52 55 5010 350 0
2021-03-22 CMDUDXB0547053 58263.0 kg 480269 PIPE GI TH CUSTOMER PO REFERENCE: PO85706 SALES ORDER NUMBER: 1002213 TOTAL PIECES : 2546 TOTAL NET WEIGHT (MT) : 50.513 TOTAL GROSS WEIGHT (MT) : 50.513 ALANDEROS MUELLERCOMERCIAL.COM FREIGHT PREPAID
2021-03-22 CMDUDXB0547796 59133.0 kg 730650 DESCRIPTION OF GOODS: PIPE GI TH BK TH CUSTOMER PO REFERENCE: PO85706 SALES ORDER NUMBER: 1002213 TOTAL PIECES : 1383 TOTAL NET WEIGHT (MT) : 51.233 TOTAL GROSS WEIGHT (MT) : 51.233 HS CODE: 73065000 EMAIL: ALANDEROS MUELLERCOMERCIAL.COM 73069000 73065000 FREIGHT PREPAID
2021-02-24 MAEU207420176 50654.42 kg 480269 DESCRIPTION OF GOODS: PIPE BK TH & GI TH CUSTOMER PO REFERE NCE: PO85706 & SALES ORDER NUM BER: 1002213 TOTAL PIEC ES : 5654 TOTAL NET WEIGHT (M T) : 50.654 TOTAL GROSS WEIGH T (MT) : 50.654 APPLICABL E FREE TIME 15 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) PORT -14 DAYS. DESCRIPTION OF GOODS: PIPE BK TH & GI TH CUSTOMER PO REFERE NCE: PO85706 & SALES ORDER NUM BER: 1002213 TOTAL PIEC ES : 5654 TOTAL NET WEIGHT (M T) : 50.654 TOTAL GROSS WEIGH T (MT) : 50.654 APPLICABL E FREE TIME 15 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) PORT -14 DAYS.
2021-01-27 MAEU207042098 76340.43 kg 480269 PIPE GI TH CUSTOMER PO REFER ENCE: PO85706 & SALES ORDER NU MBER: 1002213 TOTAL PIECES : 3650 TOTAL NET WEIGHT (MT) : 76.340 TOTAL GROSS WEIGHT (MT) : 76.340 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . PIPE GI TH CUSTOMER PO REFER ENCE: PO85706 & SALES ORDER NU MBER: 1002213 TOTAL PIECES : 3650 TOTAL NET WEIGHT (MT) : 76.340 TOTAL GROSS WEIGHT (MT) : 76.340 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . PIPE GI TH CUSTOMER PO REFER ENCE: PO85706 & SALES ORDER NU MBER: 1002213 TOTAL PIECES : 3650 TOTAL NET WEIGHT (MT) : 76.340 TOTAL GROSS WEIGHT (MT) : 76.340 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
2021-01-21 MAEU206568118 74143.19 kg 480269 PIPE GI TH CUSTOMER PO REFERE NCE: PO85706 & SALES ORDER NUM BER: 1002213 TOTAL PIECES : 2366 TOTAL NET WEIGHT (MT) : 74.1 42 TOTAL GROSS WEIGHT (MT) : 74.142 NAME, ADDRESS AND TELEPHONE NUMBER O F THE CARRYING VESSELS AGENT A T PORT OF DISCHARGE : M AERSK MEXICO CALLE RO TAMES, PUERTO INDUSTRIAL DE ALTAMIRA , TAMAULIPAS C.P. 89608, MEXI CO TELNO: +52 55 5010 3500 FREE TIME AT DESTINATION POR T -14 DAYS. PIPE GI TH CUSTOMER PO REFERE NCE: PO85706 & SALES ORDER NUM BER: 1002213 TOTAL PIECES : 2366 TOTAL NET WEIGHT (MT) : 74.1 42 TOTAL GROSS WEIGHT (MT) : 74.142 NAME, ADDRESS AND TELEPHONE NUMBER O F THE CARRYING VESSELS AGENT A T PORT OF DISCHARGE : M AERSK MEXICO CALLE RO TAMES, PUERTO INDUSTRIAL DE ALTAMIRA , TAMAULIPAS C.P. 89608, MEXI CO TELNO: +52 55 5010 3500 FREE TIME AT DESTINATION POR T -14 DAYS. PIPE GI TH CUSTOMER PO REFERE NCE: PO85706 & SALES ORDER NUM BER: 1002213 TOTAL PIECES : 2366 TOTAL NET WEIGHT (MT) : 74.1 42 TOTAL GROSS WEIGHT (MT) : 74.142 NAME, ADDRESS AND TELEPHONE NUMBER O F THE CARRYING VESSELS AGENT A T PORT OF DISCHARGE : M AERSK MEXICO CALLE RO TAMES, PUERTO INDUSTRIAL DE ALTAMIRA , TAMAULIPAS C.P. 89608, MEXI CO TELNO: +52 55 5010 3500 FREE TIME AT DESTINATION POR T -14 DAYS.
2021-01-21 MAEU206727292 75415.08 kg 480269 DESCRIPTION OF GOODS: PIPE GI TH CUSTOMER PO REFERENCE: PO8 5706 & SALES ORDER NUMBER: 100 2213 TOTAL PIECES : 3957 T OTAL NET WEIGHT (MT) : 75.414 TOTAL GROSS WEIGHT (MT) : 7 5.414 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) . D ELIVERY AGENT: CALLE RIO TAME SI PUERTO INDUSTRIAL DE ALTAM IRA, TAMAULIPAS C.P. 89608, M EXICO DESCRIPTION OF GOODS: PIPE GI TH CUSTOMER PO REFERENCE: PO8 5706 & SALES ORDER NUMBER: 100 2213 TOTAL PIECES : 3957 T OTAL NET WEIGHT (MT) : 75.414 TOTAL GROSS WEIGHT (MT) : 7 5.414 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) . D ELIVERY AGENT: CALLE RIO TAME SI PUERTO INDUSTRIAL DE ALTAM IRA, TAMAULIPAS C.P. 89608, M EXICO DESCRIPTION OF GOODS: PIPE GI TH CUSTOMER PO REFERENCE: PO8 5706 & SALES ORDER NUMBER: 100 2213 TOTAL PIECES : 3957 T OTAL NET WEIGHT (MT) : 75.414 TOTAL GROSS WEIGHT (MT) : 7 5.414 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) . D ELIVERY AGENT: CALLE RIO TAME SI PUERTO INDUSTRIAL DE ALTAM IRA, TAMAULIPAS C.P. 89608, M EXICO
2021-01-02 MAEU206175238 50121.44 kg 999900 DESCRIPTION OF GOODS: PIPE GI TH CUSTOMER PO REFERENCE: PO8 5706 AND SALES ORDER NUMBER: 1 002213 TOTAL PIECES : 2341 TOTAL NET WEIGHT (MT) : 50.12 1 TOTAL GROSS WEIGHT (MT) : 5 0.121 NAME, ADDRESS AND TEL EPHONE NUMBER OF THE CARRYING VESSELS AGENT AT PORT OF DISC HARGE : MAERSK MEXICO ADDRES S CALLE RIO TAMESI PUERTO IN DUSTRIAL DE ALTAMIRA, TAMAULIP AS C.P. 89608, MEXICO AP PLICABLE FREE TIME 24 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) PORT 14 DAYS. DESCRIPTION OF GOODS: PIPE GI TH CUSTOMER PO REFERENCE: PO8 5706 AND SALES ORDER NUMBER: 1 002213 TOTAL PIECES : 2341 TOTAL NET WEIGHT (MT) : 50.12 1 TOTAL GROSS WEIGHT (MT) : 5 0.121 NAME, ADDRESS AND TEL EPHONE NUMBER OF THE CARRYING VESSELS AGENT AT PORT OF DISC HARGE : MAERSK MEXICO ADDRES S CALLE RIO TAMESI PUERTO IN DUSTRIAL DE ALTAMIRA, TAMAULIP AS C.P. 89608, MEXICO AP PLICABLE FREE TIME 24 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) PORT 14 DAYS.
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CAMINO AL MEZQUITAL 201 FRACC IND LOS PARQUES SAN NICOLAS DE LOS GARZA
CAMINO AL MEZQUITAL 201 COL INDUSTRIAL LOS PARQUES SAN NICOLAS DE LOS GARZA N L MEXICO
CAMINO AL MEZQUITAL 201 FRACC IND LOS PARQUES SAN NICOLAS DE LOS GARZA NL 66480 MAXICO