SERVICIOS HOME DEPOT S DE R L DE C
Address: AV RICARDO MARGAIN ZOZAYA 605 SANTA ENGRACIA SAN PEDRO GARZA GARCIA NL CP 66267 MEXICO
SERVICIOS HOME DEPOT S DE R L DE C's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 2.12
Active Months: 7 Average TEU per Shipment: 3.19
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
KETER HOME AND GARDEN PRODUCTS LTD 11 shipments
KETER ITALIA S P A 1 shipments
TRANSWORLD LOGISTICS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 11 shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
441239 Plywood, veneered panels and similar laminated wood : Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-10 MAEU245160527 KETER HOME AND GARDEN PRODUCTS LTD 4383.14 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S OF MOBILE TOOL CHESTS VERTI CA CONNECT ROLLING SYSTEM-HU S PO# 3799-040506 H.S CODE: 392690 FINAL BOOKING 24 5160527 FREIGHT COLLECT UNDE R CONTRACT 298654306 ORIGIN CHARGES PAYED BY KETER IL KETER CODE IN MAERSK SYSTEM 41300055120
2024-12-04 MAEU245160400 KETER HOME AND GARDEN PRODUCTS LTD 8766.27 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-HUS PO# 3799-040504 H.S CODE:392 690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-HUS PO# 3799-040505 H.S CODE:392 690 FINAL FREIGHT COLLE CT UNDER CONTRACT#298654306 BOOKING 245160400 CARGO B ELONG TO KETER IN ORDER TO A VOID DEMURRAGE DEBITS
2024-11-15 MAEU244935302 KETER HOME AND GARDEN PRODUCTS LTD 4383.14 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-HUS PO# 3799-040331 H.S CODE:392 690 FINAL BOOKING 24493 5302 FREIGHT COLLECT UNDER CONTRACT 298654306 ORIGIN C HARGES PAYED BY KETER IL KET ER CODE IN MAERSK SYSTEM 413 00055120
2024-06-12 MAEU237458819 TRANSWORLD LOGISTICS LTD 8766.27 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-037527 H.S CODE:3926 90 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-037526 H.S CODE:3926 90 FINAL FREIGHT COLLEC T UNDER CONTRACT#298654306 BOOKING237458819 CARGO BEL ONG TO KETER IN ORDER TO AVO ID DEMURRAGE DEBITS
2024-05-29 MAEU236606867 KETER HOME AND GARDEN PRODUCTS LTD 21915.68 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-037541 H.S CODE:3926 90 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-037522 H.S CODE:3926 90 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-037119 H.S CODE:3926 90 REVISED FINAL FREIGH T COLLECT UNDER CONTRACT#2 98654306 BOOKING236606867 C ARGO BELONG TO KETER IN ORDE R TO AVOID DEMURRAGE DEBIT S SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-037524 H.S CODE:3926 90 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-037523 H.S CODE:3926 90
2024-03-15 MAEU235467023 KETER HOME AND GARDEN PRODUCTS LTD 8766.27 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-035441 H.S CODE:3926 90 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICA CONNECT ROLLING SYSTEM-BL PO# 3799-035440 H.S CODE:3926 90 FINAL FREIGHT COLLEC T UNDER CONTRACT#298654306 BOOKING235467023 CARGO BEL ONG TO KETER IN ORDER TO AVO ID DEMURRAGE DEBITS
2024-01-04 MAEU233047145 KETER HOME AND GARDEN PRODUCTS LTD 8766.27 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTIVA CONNECT ROLLING SYSTEM-BL PO# 3799-033960 H.S CODE:3926 90 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTIVA CONNECT ROLLING SYSTEM-BL PO# 3799-033959 H.S CODE:3926 90 FINAL FREIGHT COLLEC T UNDER CONTRACT#298654306 BOOKING233047145 CARGO BE LONG TO KETER IN ORDER TO AV OID DEMURRAGE DEBITS
2023-12-06 MAEU232593380 KETER HOME AND GARDEN PRODUCTS LTD 8766.27 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTICAC ONNECT ROLLING SYSTEM-BL P O# 3799-032951 H.S CODE:392690 SLAC 31 PACKAGES OF 434 CARTON S MOBILE TOOL CHESTS VERTIVA CONNECT ROLLING SYSTEM-BL PO# 3799-032950 H.S CODE:3926 90 FINAL FREIGHT COLLEC T UNDER CONTRACT#298654306 BOOKING232593380 CARGO BE LONG TO KETER IN ORDER TO AV OID DEMURRAGE DEBITS
2023-11-18 CMDUSSZ1399739 51921.0 kg 441239 ------------ CAIU9062685 DESCRIPTION---------44123900 (CG) 441239 (HS) 02X40 HC CONTAINERS CONTAINING 38 PACKAGES WI1900 HOJAS DE MADERA CONTRAPLACADA WBP B/C CARB EPA 1.220 X 2.440 X 9MM - SKU 541728AND 950 HOJAS TRIPLAY CONTRUCCION CD SPAN WBP 18MM X 1.220MM X 2.440MM SKU 192835 WOODEN PACKAGE: PROCESSED INVOICE: MAR-0430/23 - MAR-0434/23 NET WEIGHT: 50.903,00 KG NCM: 44123900 HS CODE/SH: 441239 DUE: 23BR0015882185 RUC: 3BR05552102200000000000000001063450 CONTINUE CONSIGNEE/NOTIFY: OPSMARITIMAS CROSSMOTION.COM.MX RUC:3BR05552102200000000000000001063450 DUE:23BR0015882185 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT ------------ TRHU8284010 DESCRIPTION---------44123900 (CG) 441239 (HS) 02X40 HC CONTAINERS CONTAINING 38 PACKAGES WI1900 HOJAS DE MADERA CONTRAPLACADA WBP B/C CARB EPA 1.220 X 2.440 X 9MM - SKU 541728AND 950 HOJAS TRIPLAY CONTRUCCION CD SPAN WBP 18MM X 1.220MM X 2.440MM SKU 192835 WOODEN PACKAGE: PROCESSED INVOICE: MAR-0430/23 - MAR-0434/23 NET WEIGHT: 50.903,00 KG NCM: 44123900 HS CODE/SH: 441239 DUE: 23BR0015882185 RUC: 3BR05552102200000000000000001063450 CONTINUE CONSIGNEE/NOTIFY: OPSMARITIMAS CROSSMOTION.COM.MX THE MASTER BILL REFERENCE - SSZ1398882 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT
2023-11-03 MAEU231094677 KETER HOME AND GARDEN PRODUCTS LTD 8766.27 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S CONNECT ROLLING SYSTEM P O# 3799-031909 H.S CODE:392690 FINAL FREIGHT COLLECT UNDER CONTRACT#298654306 B OOKING231094677 CARGO BELO NG TO KETER IN ORDER TO AVOI D DEMURRAGE DEBITS SLAC 31 PACKAGES OF 434 CARTON S CONNECT ROLLING SYSTEM P O# 3799-032949 H.S CODE:392690
2023-08-14 MAEU228284192 KETER HOME AND GARDEN PRODUCTS LTD 4383.14 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S OF CONNECT ROLLING SYSTEM PO# 3799-031911 H.S CODE:39 2690 FINAL BOOKING 2282 84192 FREIGHT COLLECT UNDER CONTRACT 298654306
2023-08-14 MAEU228284167 KETER HOME AND GARDEN PRODUCTS LTD 4383.14 kg 392690 SLAC 31 PACKAGES OF 434 CARTON S OF CONNECT ROLLING SYSTEM PO# 3799-031912 H.S CODE:392 690 FINAL BOOKING 22828 4167 FREIGHT COLLECT UNDER CONTRACT 298654306
2023-08-04 MAEU227653695 KETER HOME AND GARDEN PRODUCTS LTD 4383.14 kg 392310 SLAC 31 PACKAGES OF 434 CARTON S OF CONNECT ROLLING SYSTEM PO# 3799-031910 H.S CODE:39 2310 FINAL BOOKING 2276 53695 FREIGHT COLLECT UNDER CONTRACT 298654306
2021-03-26 MEDULD070792 KETER ITALIA S P A 9839.0 kg 392490 HS CODE 392490 PLASTIC FURNITURE FREIGHT PRE PAID SEAWAYBILL HS CODE 392490 PLASTIC FURNITURE
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Other address
ATTN: TERESA SOLIS / JOSE TORRES RICARDO MARGAIN 605 66267 SAN PEDRO GARZA GARCIA N L MEXICO
8311 KILLAM INDUSTRIAL BLVD LAREDO TX 78045 UNITED STATES
RICARDO MARGAIN 605 SANTA ENGRACIA 605 EX EXTERIOR SAN PEDRO GARZA