WEFREIGHT SHIPPING & LOGISTICS MEXI
Address: COL POLANCO III SECCION AV FC DE CUMIGUEL HIDALGO CMX 11540 MEXICO
WEFREIGHT SHIPPING & LOGISTICS MEXI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.45 Average TEU per month: 1.42
Active Months: 4 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 1.36
Shipments By Companies
Company Name Shipments
ALLOG ITAJAI TRANSPORTES INTERNAC 7 shipments
GULBRANDSEN TECHNOLOGIES INDIA PV 2 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 4 shipments
282749 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chloride oxides and chloride hydroxides; other than of copper 2 shipments
392630 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; fittings for furniture, coachwork or the like 2 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-18 MEDURJ682570 ALLOG ITAJAI TRANSPORTES INTERNAC 22214.0 kg 940391 OTHER FURNITURE AND PARTS THEREOF- PARTS- - OF - 1 X 40 HC CONTAINER SAID TO CONTAIN 574 CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE BMA048/24 DUE: 24BR001028718-1RUC: 4BR87556650200000000000000 000662329 NCM: 94039100 GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAIDWOODEN PACKAGING: NOT APPLICABLE 940 39100 HS CODE:940391
2024-07-09 MAEU237979444 GULBRANDSEN TECHNOLOGIES INDIA PV 23020.2 kg 282749 1 X 40 FEET FCL CONTAINER 64 NOS OF HDPE DRUMS X 136 KGS EA CH ALUMINUM CHLOROHYDRATE USP ACHIEVE DA 1097-UL HS CODE: 28274900 79 NOS OF FIBER DRU MS X 125 KGS EACH ALUMINUM CH LOROHYDRATE USP ACHIEVE DA 10 97 SF HS CODE: 28274900 17 N OS OF FIBER DRUM X 125 KGS EAC H ALUMINUM CHLOROHYDRATE USP ACHIEVE DA 1097 SF HS CODE: 28274900 GROSS WEIGHT: 23,020 .000 KG NET WEIGHT: 20,704.00 0 KG S.BILL NO. 8909775 DT: 0 5.04.2024 INVOICE NO.: 911240 0039 DT: 04.04.2024 SB NO. 89 09780 DT: 05.04.2024 INVOICE NO.: 9112400040 DT: 04.04.2024 FREIGHT: PREPAID BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SERVIC ARGO, SA DE CV CARRETERA PUEN TE DE VIGAS TO,CUAUTITLAN KM 1 4.5 PUERTA 3 PARQUE TULTIPARK , COL. LECEHRIA, C.P. FEDERAL, TAXPAYER S REGISTRY: SER-94083 1 ESTADO DE MEXICO 54940,MEXI CO
2024-05-17 MEDURG834373 ALLOG ITAJAI TRANSPORTES INTERNAC 26012.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 685 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2632 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000. DUE 24BR0004248013 94036000;94035000;3919909 0 ;48211000 HS CODE:940350
2024-05-17 MEDURG834399 ALLOG ITAJAI TRANSPORTES INTERNAC 26026.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 786 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2634 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000, 94032010. DUE 24BR0004250190 94036000;940350 00;39199090 ;48211000;94032010 HS CODE:940350
2024-05-17 MEDURG834407 ALLOG ITAJAI TRANSPORTES INTERNAC 26004.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 754 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2635 FREIGHT COLLECTORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) NCM: 94036000, 94035000, 39199090, 48211000, 94032010. DUE 24BR0004253319 94036000;9403500 0;39199090 ;48211000;94032010 HS CODE:940350
2024-05-17 MEDURG834753 ALLOG ITAJAI TRANSPORTES INTERNAC 25934.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1 X 40 HC CONTAINER SAID TO CONTAIN 1.787 BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE EVV005/24 DUE: 24BR000426153-2RUC: 4BR87556650200000000000000 000275430 NCM: 39263000 / 73181400 / 83024200 94039900 / 83021000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLE CT WOODEN PACKAGING:NOT APPLICABLE 39263000;73181400;83024200 ;94039900;83021000 HS CODE:392630
2024-05-17 MEDURG830058 ALLOG ITAJAI TRANSPORTES INTERNAC 26000.0 kg 940350 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01 X 40 HC SAID TO CONTAIN 765 PACKAGESCONTAINING FURNITURE AS PER COMMERCIAL INVOI CE 2633 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED)NCM: 94036000, 94035000, 39199090, 48211000. DUE 24BR0004249001 94036000;94035000;3919909 0 ;48211000 HS CODE:940350
2024-05-17 MEDURG835099 ALLOG ITAJAI TRANSPORTES INTERNAC 25943.0 kg 392630 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1 X 40 HC CONTAINER SAID TO CONTAIN 1.587 BOXES WITH FUNITURE ACCORDING TO COMMERCIAL INVOICE EVV004/24 DUE: 24BR000419669-2RUC: 4BR87556650200000000000000 000271155 NCM: 39263000 / 73181400 / 83024200 94039900 / 83021000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLEC T WOODEN PACKAGING: NOT APPLICABLE 39263000;73181400;83024200 HS CODE:392630
2023-10-26 MAEU231022913 GULBRANDSEN TECHNOLOGIES INDIA PV 16570.01 kg 282749 1 X 20 FEET FCL CONTAINER 60 NOS OF DRUMS X 260 KGS EACH A LUMINIUM ZIRCONIUM PENTACHLORO HYDRATE 40% SOLUTION ACHIEVE L 5540 HS CODE: 28274900 GROSS WEIGHT: 16,570.000 KG NET WE IGHT: 15,600.000 KG CBM: 25 S.BILL NO. 3810424 DT: 09.09. 2023 INVOICE NO.: 9112301632 DT: 08.09.2023 FREIGHT: PREPA ID BUYER (OTHER THAN CONSIGNE E) GULBRANDSEN TECHNOLOGIES I NC 183 GULBRANDSEN RD ORANGE BURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SH IP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO,C UAUTITLAN KM 14.5 PUERTA 3 PAR QUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIS TRY: SER-940831 ESTADO DE MEX ICO 54940,MEXICO
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AV FC DE CUERNAVACA 214 301 POLANCO III SECCION 11540 CIUDAD DE MEXICO
AV FC DE CUERNAVACA NUM 214 INT 301MEXICO CITY CIUDAD DE MEXICO 11540 MEXICO