PINTURAS THERMICAS DEL NORTE S A DE C V
PINTURAS THERMICAS DEL NORTE S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EMFI S A 3 shipments
LANXESS DEUTSCHLAND GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
282110 Iron oxides and hydroxides; earth colours containing 70% or more by weight of combined iron evaluated as Fe2o3 : Iron oxides and hydroxides 1 shipments
321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings 1 shipments
851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
910690 Time of day recording apparatus and apparatus for measuring, recording or otherwise indicating intervals of time, with clock, watch movement or synchronous motor : Time recording apparatus; with clock or watch movement or with synchronous motor, n.e.c. in heading no. 9106 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-21 EGLV540400072574 EMFI S A 19359.0 kg 321410 ADHESIFS 19 PALLETS ADHESIFS INV# 24/EX947217 HS CODE 32141010 PLT=PKG 14 DAYS FREE DEMURRAGE AND DETENTION COMBINED AT DESTINATION @ FAX +5255 56518049 @@ FAX +5255 56518049
2023-09-16 EGLV540300126176 EMFI S A 20578.0 kg 851750 ADHESIFS ADHESIFS INV# 23/EX945746 CFR TERMS 14 DAYS FREETIME DETENTION/DEMURRAGE COMBINED AT DESTINATION @ FAX +5255 56518049 @@ FAX +5255 56518049
2023-08-11 CMDUANT1687053 LANXESS DEUTSCHLAND GMBH 22729.0 kg 282110 FREIGHT PREPAID LOADED ONTO 20 PALLET LOADED INTO 1 20 CONTAINER(S) IOX R 02 0025,00KG PA02 NET WEIGHT :20000.0000 KGS HS-NO 28211000 PO 312354701 FCL CARGO DOOR TO PORT SERVICE CONTRACT NO. GA170T CONSIGNEE CONTINUED: NLE, MEXIQUE NGARZA THERMOTEK.COM.MX RFC NUMBER PTN920828HB4 NOTIFY PARTY CONTINUED: NLE, MEXIQUE NGARZA THERMOTEK.COM.MX RFC NUMBER PTN920828HB4
2023-03-28 EGLV540300030462 EMFI S A 11666.0 kg 910690 10 PALLETS ADHESIFS 10 PALLETS ADHESIFS INV# 23/EX944671 CFR TERMS 14 DAYS FREE TIME DEMURAGE AND DETENTION COMBINED AT DESTINATION @ FAX +5255 56518049 @@ FAX +5255 56518049
Contact information
Search contact information on RocketReach
Other address
/ AARON SAENZ 1902 COL SANTA MARIA MONTERREY NLE 64650 MEXICO RFC PTN920828HB4
BLVD AARON SAENZ 1902 SANTA MARIA
AARON SAENZ 1902 COL SANTA MAR MONTEREY NLE 64650 MEXICO