TFL MEXICANA SA DE CV
TFL MEXICANA SA DE CV'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
SR CHANGZHOU SPECIALTY MATERIALS 3 shipments
TFL LEDERTECHNIK GMBH 2 shipments
TFL DO BRASIL IND STRIA QU MICA LTDA 1 shipments
TFL QUINN INDIA PRIVATE LIMITED 1 shipments
TFL QUINN INDIA PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
320210 Tanning substances; synthetic organic or inorganic tanning substances; tanning preparations, whether or not containing natural tanning substances, enzymatic preparations for pre-tanning : Tanning substances; synthetic organic tanning substances 4 shipments
070200 Tomatoes; fresh or chilled : Vegetables; tomatoes, fresh or chilled 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
391190 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 1 shipments
480230 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-14 MAEU227914864 TFL QUINN INDIA PVT LTD 15450.07 kg 070200 1 X 20 CONTAINER STC 15 PALL ETS TANIGAN BL (15,000 KGS) NET WEIGHT : 15,000 KGS S B : 1440577 DT 31-MAY-2023 FR EIGHT PREPAID
2023-06-07 CMDULHV3160368 TFL LEDERTECHNIK GMBH 24270.0 kg 320210 FREIGHT PREPAID TANIGAN PR 20000 KG HS CODE: 320210
2023-05-05 MAEU226034861 TFL QUINN INDIA PRIVATE LIMITED 15549.86 kg 480230 1 X 20 CONTAINER 20 PALLETS ONLY TANIGAN PAK-IN (15,000 KGS) SB.NO:8738132 DT: 25/03/ 2023 NET.WT: 15,000 KGS FREI GHT PREPAID
2023-04-29 CMDULHV3125758 TFL LEDERTECHNIK GMBH 13439.0 kg 391190 FREIGHT PREPAID STOWED ON 13 PALLETS AQUADERM XL M 8000 KG AQUADERM FINISH HAT 2520 KG HS CODE: 391190 - 380993
2022-11-21 TJFH005532 SR CHANGZHOU SPECIALTY MATERIALS 15760.0 kg 320210 RETINGAN ZF PLUS 25KG HS: 3 20210 ORDER NUMBER: 1373039 -- PEOPLE S REPUBLIC OF CHINA TE L:+8651983060214 USCI+913204 11 MA23605B8Q --- TEL:+52 477 9 62
2022-11-21 TJFH005536 SR CHANGZHOU SPECIALTY MATERIALS 28520.0 kg 320210 BAYKANOL TF-2N-C 01 20KG HS : 320210 RETINGAN ZF PLUS 2 5KG HS: 320210 ORDER NUMBER: 1 369650 -- PEOPLE S REPUBLIC OF CHINA TEL:+8651983060214 US CI BAYKANOL TF-2N-C 01 20KG HS : 320210 RETINGAN ZF PLUS 2 5KG HS: 320210 ORDER NUMBER: 1 369650 -- PEOPLE S REPUBLIC OF CHINA TEL:+8651983060214 US CI
2022-09-27 TJFH005165 SR CHANGZHOU SPECIALTY MATERIALS 12875.0 kg 320210 BAYKANOL TF-2N-C 01 20KG H S: 320210 LEVOTAN LB 120K G HS: 320210 ORDER NUMBER: 136 43 40 -- PEOPLE S REPUBLIC OF C HI NA TEL:+8651983060214 USCI+9 13
2022-07-06 CMDUSSZ1214661 TFL DO BRASIL IND STRIA QU MICA LTDA 17438.0 kg 292145 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 01X20 DRY CONTAINER WITH 14.235,00KG OF CHEM PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS: ROHAPON N6NA 1.050,00 / 1.080,00 KG RODA COR AS WHITE SM 50 1.080,00 / 1.248,00 RODA CRYL I 113 2.800,00 / 3.030,00 KG CORIPOL BZN-LA 400,00 / 420,00 KG CORIPOL BZN-LA 600,00 / 660,00 KG SELLA FAST BEIGE E 200,00 / 210,00 KG ROHAPON N6NA 1.050,00 / 1.080,00 KG SELLASOL 2248-N 675,00 / 705,00 KG VOL: 11 M3: 19,72 IMO GOODS: SELLATAN CF NEW LIQ 880,00 / 950,00 KG SELLATAN CF NEW LIQ 5.500,00 / 5.825,00 KG UN NO: 2922 PROPER SHIPPING NAME : CORROSIVE LIQUID, TOX N.O.S. (1,5-PENTANEDIAL) IMO CLASS:8 (6.1) PACKING GROUP:II MARINE POLLUTANT: NO EMS: (F-A, S-B) VOL: 6 M3: 8,28 INVOICE: 94190159 94190160 94190161 941901 94190181 94190182 FCL/FCL NCM CODES: 32029030 32021000 32061990 39069019 34039120 32041210 38099390 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 2BR96734892200000000000000000408362 DUE: 22BR000612352-8 PSN: CORROSIVE LIQUID, TOXIC, N.O.S. UN NUMBER: 2922 - IMDG CLASS: 8 (6.1) - PG: ICHEMICAL NAME: CORROSIVE LIQUID, TOXIC, N.O.S
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BLVD JUAN JOSE TORRES LANDA NO 2111 FRACC SANTA CROCCE C P 37439 LE N GUANAJUATO
COL SANTA CRO CCEBLVD JUAN JOSE TORRES LANDA 21 1137439 LEON
COL SANTA CROCCE BLVD JUAN JOSE TORRES LANDA 2111 37439 LEON
JUAN JOSE TORRES LANDA 2111 COL SANTA CROCCE CP 37439 LEON GTO MEXICO