VITTI LOGISTICS S DE RL DE
Address: BOULEVARD CAMPESTRE 302 PARQUE INDUSTRIAL SERVER ARTEAGA COAHUILA MEXICO CP 25354
VITTI LOGISTICS S DE RL DE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.89 Average TEU per month: 2.84
Active Months: 5 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
MAYUR UNIQUOTERS LIMITED 31 shipments
Shipments By HS Code
HS Code Shipments
411510 Composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, in rolls or not; parings and other waste of leather or of composition leather, not suitable for the manufacture of leather articles; leather dust, powder and flour : Leather; composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, whether or not in rolls 7 shipments
640420 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; outer soles of leather or composition leather, uppers of textile materials 4 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 3 shipments
320417 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; pigments and preparations based thereon 2 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
480255 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); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 2 shipments
481013 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 2 shipments
590310 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) 2 shipments
480254 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); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing less than 40g/m2, in rolls or sheets 1 shipments
480257 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); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, knitted or crocheted, other than those of heading no. 6104 : Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
690320 Ceramic goods; (e.g. retorts, crucibles, muffles, nozzles, plugs, supports cupels, tubes, pipes, sheaths, rods) excluding those of siliceous fossil meals or of similar siliceous earths : Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths 1 shipments
960831 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-25 CMDUENE0211460 MAYUR UNIQUOTERS LIMITED 26700.0 kg 640420 70 ROLLS IN 13 RACKS 18354.34 YARD PVC LEATHER CLOTH INVOICE NO. 8600000106 DT. 08.07.2024 SB NO.2289368 DATE.09.07.2024 IEC 1392003849 NET WT. 20286.50 KGS CIN : L18101RJ1992PLC006952 ANURAG.GUPTA MAYUR.BIZ MJANGID MAYUR.BIZ TAX ID: 47-2461500 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2024-09-19 CMDUENE0211281 MAYUR UNIQUOTERS LIMITED 25010.0 kg 411510 109 ROLLS IN 13 RACKS 18193.44 YARD PVC LEATHER CLOTH INVOICE NO.8600000093 DT. 25-JUN-2024 SB NO. 1964681 DATE 26.06.2024 IEC 1392003849 NET WT. 18,803.80 KGS CIN : L18101RJ1992PLC006952 ANURAG.GUPTA MAYUR.BIZ MJANGID MAYUR.BIZ TAX ID: 47-2461500 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2024-09-19 CMDUENE0211079 MAYUR UNIQUOTERS LIMITED 24430.0 kg 960831 227 ROLLS IN 13 RACKS 17490.46 YARD PVC LEATHER CLOTH INVOICE NO. 8600000086 DT. 20-JUN-2024 SB NO. 1842253 DATE 21.06.2024 IEC 1392003849 NET WT.18228.20 KGS. (RAJASTHAN) INDIA CIN : L18101RJ1992PLC006952 ANURAG.GUPTA MAYUR.BIZ MJANGID MAYUR.BIZ TAX ID: 47-2461500 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2024-09-19 CMDUENE0211078 MAYUR UNIQUOTERS LIMITED 24060.0 kg 411510 209 ROLLS IN 13 RACKS 16689.93 YARD PVC LEATHER CLOTH INVOICE NO. 8600000089 DT. 22-JUN-2024 SB NO. 1898471 DATE 24.06.2024 IEC 1392003849 NET WT. 17509.60 KGS CIN : L18101RJ1992PLC006952 ANURAG.GUPTA MAYUR.BIZ MJANGID MAYUR.BIZ TAX ID: 47-2461500 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2024-09-19 CMDUENE0211090 MAYUR UNIQUOTERS LIMITED 25180.0 kg 411510 209 ROLLS IN 13 RACKS 17563.56 YARD PVC LEATHER CLOTH INVOICE NO. 8600000091 DT. 24-JUN-2024 SB NO. 1924619 DATE 25.06.2024 IEC 1392003849 NET WT. 18790.300 KGS CIN : L18101RJ1992PLC006952 ANURAG.GUPTA MAYUR.BIZ MJANGID MAYUR.BIZ TAX ID: 47-2461500 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2024-08-24 CMDUENE0210909 MAYUR UNIQUOTERS LIMITED 22800.0 kg 480257 202 ROLLS IN 13 RACKS QTY :16109.60 YARD PVC LEATHER CLOTH INVOICE NO 8600000069 DT. 08-JUN-2024 SB NO : 1552238 DT : 10-JUN-2024 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA NET WEIGHT :16,586.900 KGS. SHIPPER TAX ID: 08AAECM1727F1ZO FREIGHT PREPAID
2024-08-24 CMDUENE0210942 MAYUR UNIQUOTERS LIMITED 25000.0 kg 390810 205 ROLLS IN 13 RACKS 16788.38 YARD PVC LEATHER CLOTH INVOICE NO. 8600000071 DT. 11-JUN-2024 SB NO. 1605913 DATE 12.06.2024 IEC 1392003849 NET WT :18659.800 KGS COUNTRY OF ORIGIN OF GOODS: INDIA CIN : L18101RJ1992PLC006952 MEXICO. TAX ID: VLO160628SM5 FREIGHT PREPAID
2024-08-24 CMDUENE0210914 MAYUR UNIQUOTERS LIMITED 23350.0 kg 590310 NCM:590310 TOTAL 203 ROLLS IN 13 RACKS 16111.45 YARD PVC LEATHER CLOTH INVOICE NO 8600000070 DATE. 09.06.2024 SHIPPING BILL NO:1556180 DATE:10.06.2024 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA TOTAL GROSS WT: 19500.00 KGS TOTAL NET WT:16941.00 KGS CIN : L18101RJ1992PLC006952 MEXICO. TAX ID: VLO160628SM5 TAX ID: 47-2461500 FREIGHT PREPAID TOTAL PKGS 203 PK
2024-08-24 CMDUENE0210958 MAYUR UNIQUOTERS LIMITED 23930.0 kg 401110 212 ROLLS IN 13 RACKS 16766.03 YARD PVC LEATHER CLOTH INVOICE NO 8600000074 DT. 13-JUN-2024 SB NO. 1670060 DATE. 14.06.2024 IEC 1392003849 NET WT. 17864.000 KGS. COUNTRY OF ORIGIN OF GOODS: INDIA CIN : L18101RJ1992PLC006952 ANURAG.GUPTA MAYUR.BIZ MJANGID MAYUR.BIZ TAX ID: 47-2461500 FREIGHT PREPAID
2024-01-16 CMDUCAD0712520 MAYUR UNIQUOTERS LIMITED 25530.0 kg 640420 213 ROLLS IN 13 RACKS 18858.83 YARD PVC LEATHER CLOTH INVOICE NO 8590000183 DT. 10-NOV-2023 SB NO 5297389 DT. 10-NOV-23 NET WT.: 19,742.800 KGS. IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-12-14 CMDUCAD0710245 MAYUR UNIQUOTERS LIMITED 27240.0 kg 481013 217 ROLLS IN 13 RACKS 19079.34 YARD PVC LEATHER CLOTH INVOICE NO 8590000166 DT. 20-OCT-2023 SB NO. 4833365 DT. 23/10/2023 NET WT.: 20,835.800 KGS. IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-12-07 CMDUCAD0709190 MAYUR UNIQUOTERS LIMITED 25590.0 kg 480254 220 ROLLS IN 13 RACKS 18139.08 YARD PVC LEATHER CLOTH INVOICE NO 8590000155 DT. 11-OCT-2023 SB NO. 4586218 DT. 12.10.2023 NET WT.: 19,323.100 KGS. IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-10-19 CMDUEID0730137 MAYUR UNIQUOTERS LIMITED 27370.0 kg 611593 244 ROLLS IN 13 RACKS 18224.29 YARD PVC LEATHER CLOTH INVOICE NO 8590000126 DT. 23-AUG-2023 SB NO. 3405933 DT. 23/08/2023 NET WT.: 21,032.300 KGS. IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-10-19 CMDUCAD0701096 MAYUR UNIQUOTERS LIMITED 24930.0 kg 320417 219 ROLLS IN 13 RACKS 17017.75 YARD PVC LEATHER CLOTH INVOICE NO 8590000121 DT. 11-AUG-2023 SB NO. 3165919 DT. 12-AUG-23 NET WT 19,193.70 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-10-19 CMDUEID0730856 MAYUR UNIQUOTERS LIMITED 24640.0 kg 411510 228 ROLLS IN 13 RACKS 16131.00 YARD PVC LEATHER CLOTH INVOICE NO 8590000132 DT. 31-AUG-2023 SB NO. 3641992 DT. 01.09.2023 NET WT.: 18,601.400 KGS. IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-10-19 CMDUEID0730684 MAYUR UNIQUOTERS LIMITED 26780.0 kg 481013 248 ROLLS IN 13 RACKS 17739.16 YARD PVC LEATHER CLOTH INVOICE NO 8590000128 DT. 25-AUG-2023 SB NO. 3483697 DT. 26/08/2023 NET WT.: 20,550.100 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2023-10-11 CMDUEID0728762 MAYUR UNIQUOTERS LIMITED 25360.0 kg 320417 218 ROLLS IN 13 RACKS 16712.82 YARD PVC LEATHER CLOTH INVOICE NO 8590000123 DT. 16-AUG-2023 SB NO. 3244973 DT. 17-AUG-23 NET WT.: 19,179.70 KGS. IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-09-24 CMDUCAD0700932 MAYUR UNIQUOTERS LIMITED 25970.0 kg 411510 227 ROLLS IN 13 RACKS 17746.14 YARD PVC LEATHER CLOTH INVOICE NO 8590000115 DT. 31-JUL-2023 SB NO 2887164 DT. 01-AUG-23 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-09-16 CMDUCAD0699565 MAYUR UNIQUOTERS LIMITED 27730.0 kg 610230 244 ROLLS IN 13 RACKS 19394.93 YARD PVC LEATHER CLOTH INVOICE NO 8590000110 DT. 24-JUL-2023 SB NO 2697803 DT. 25-JUL-23 NET WT 21253.90 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2023-09-16 CMDUCAD0699938 MAYUR UNIQUOTERS LIMITED 27530.0 kg 611599 249 ROLLS IN 13 RACKS 19448.53 YARD PVC LEATHER CLOTH INVOICE NO 8590000112 DT. 26-JUL-2023 SB NO 2761428 DT. 27-JUL-23 NET WT 21267.70 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO
2022-03-05 CMDUENE0197668 MAYUR UNIQUOTERS LIMITED 26680.0 kg 390810 VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 237 ROLLS IN 12 RACKS 19146.35 YARD PVC LEATHER CLOTH INVOICE NO 8570000110 DT. 11-DEC-2021 SB NO: 6702871 DT 13/12/2021 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA NET WEIGHT :20,275.200 KGS. FREIGHT PREPAID SEA WAYBILL
2022-01-23 CMDUENE0197563 MAYUR UNIQUOTERS LIMITED 28190.0 kg 640420 TOTAL 239 ROLLS IN 13 RACKS 18829.50 YARD PVC LEATHER CLOTH INVOICE NO 8570000108 DT. 08-DEC-2021 IEC 1392003849 SB NO. 6604791 DT. 09/12/2021 COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. 20140.300 KGS FREIGHT PREPAID ANURAG.GUPTA MAYUR.BIZ SEA WAYBILL
2022-01-23 CMDUENE0196699 MAYUR UNIQUOTERS LIMITED 24570.0 kg 590310 TOTAL 195 ROLLS ONLY 16291.99 YARD PVC LEATHER CLOTH INVOICE NO 8570000103 DT. 13-NOV-2021 IEC 1392003849 S/B NO 5991909 DTD 15-NOV-21 HS CODE- 59031090 NET WEIGHT- 17,762.800 KGS COUNTRY OF ORIGIN OF GOODS: INDIA EMAIL:- MJANGID MAYUR.BIZ, ANURAG.GUPTA MAYUR.BIZ FREIGHT PREPAID
2022-01-20 CMDUENE0197218 MAYUR UNIQUOTERS LIMITED 28510.0 kg 640420 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 218 ROLLS IN 13 RACKS 20352.64 YARD PVC LEATHER CLOTH INVOICE NO 8570000106 DT. 30-NOV-2021 IEC 1392003849 SB NO 6407161 DT. 01/12/2021 NET WT- 22,155.500 KGS COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2021-11-20 CMDUENE0194579 MAYUR UNIQUOTERS LIMITED 22980.0 kg 411510 177 ROLLS 15821.64 YARD PVC LEATHER CLOTH INVOICE NO 8570000090 DT. 05-OCT-2021 SB NO 5114149 DATE. 06-OCT-2021 IEC 1392003849 NET WEIGHT : 16,490.300 KGS. COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2021-07-31 CMDUENE0186098 MAYUR UNIQUOTERS LIMITED 21930.0 kg 480255 180 ROLLS 15705.72 YARD PVC LEATHER CLOTH INVOICE NO 8570000023 DT. 14-MAY-2021 SB NO : 1836511 DATE. 18/05/2021 IEC 1392003849 NET WEIGHT : 15,429.700 KGS. COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2021-07-31 CMDUENE0186096 MAYUR UNIQUOTERS LIMITED 22340.0 kg 401110 198 ROLLS 14649.08 YARD PVC LEATHER CLOTH INVOICE NO 8570000024 DT. 14-MAY-2021 SB NO 1836524 DATE. 18/05/2021 IEC 1392003849 NET WEIGHT : 16,664.300 KGS. COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2021-07-31 CMDUENE0186095 MAYUR UNIQUOTERS LIMITED 22770.0 kg 401110 180 ROLLS 16020.60 YARD PVC LEATHER CLOTH INVOICE NO 8570000022 DT. 13-MAY-2021 SB NO 1836514 DATE. 18/05/2021 IEC 1392003849 NET WEIGHT : 16,690.500 KGS. COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2021-07-02 CMDUENE0185048 MAYUR UNIQUOTERS LIMITED 21290.0 kg 480255 180 ROLLS 14253.17 YARD PVC LEATHER CLOTH INVOICE NO 8570000007 DT. 14-APR-2021 SB NO 1128785 DATE 15/04/2021 IEC 1392003849 NET WEIGHT : 15,396.700 KGS. COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2021-07-02 CMDUENE0184272 MAYUR UNIQUOTERS LIMITED 22860.0 kg 690320 176 ROLLS 15417.98 YARD PVC LEATHER CLOTH INVOICE NO 8570000002 DT. 05-APR-2021 SB NO : 9922478 DATE 06/04/202 IEC 1392003849 CARGO NET WEIGHT : 16,657.50 KGS COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID
2021-07-02 CMDUENE0184239 MAYUR UNIQUOTERS LIMITED 21720.0 kg 411510 . 172 ROLLS 13600.21 YARD PVC LEATHER CLOTH INVOICE NO 8570000001 DT. 02-APR-2021 SB NO : 9862507 DATE 03/04/2021 IEC 1392003849 NET WEIGHT : 15648.800 KGS COUNTRY OF ORIGIN OF GOODS: INDIA MJANGID MAYUR.BIZ FREIGHT PREPAID
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BOULEVARD CAMPESTRE 302 PARQUE INDUSTRIAL SERVER ARTEAGA COAHUILA MEXICO CP 25354 MEXICO
BOULEVARD CAMPESTRE 302 PARQUE INDUSTRIAL SERVER ARTEAGA COAHUILA MEXICO
BOULEVARD CAMPESTRE 302 PARQUE INDUSTRIAL SERVER ARTEAGA COAHUILA
BOULEVARD CAMPESTRE 302 PARQUE INDUSTRIAL SERVER ARTEAGA MEXICO CP 25354 MEXICO