ALPI LTA MEXICO S A DE C V
ALPI LTA MEXICO S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.46
Active Months: 4 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
SUDEX TITO LOGISTICA LTDA 8 shipments
ALBINI & PITIGLIANI SPA 4 shipments
HENRIQUEZ & ASOCIADOS S R L 2 shipments
HENRIQUEZ & ASOCIADOS SRL 2 shipments
ALBINI E PITIGLIANI S P A 1 shipments
ALBINI&PITIGLIANI S P A 1 shipments
ALPI USA INC 1 shipments
BOTTEGA DISENOS LLC 1 shipments
EXELOG SOLUTIONS SAS 1 shipments
FASHION CONSUL INTERNATIONAL CALLE 2DA 1 shipments
HENRIQUEZ Y ASOCIADOS SRL 1 shipments
HENRQUEZ & ASOCIADOS SRL 1 shipments
LUKASZ SEKITA 1 shipments
MAHE NEUTRAL SHIPPING S A S 1 shipments
RGW EXPRESS SP Z O O 1 shipments
Shipments By HS Code
HS Code Shipments
850576 Electro-magnets; permanent magnets, intended permanent magnets; electro-magnetic, permanent magnet chucks, clamps, similar; electromagnetic couplings, clutches, brakes; electro-magnetic lifting heads 8 shipments
220710 Undenatured ethyl alcohol; of an alcoholic strength by volume of 80% vol. or higher 4 shipments
220890 Spirits, liqueurs and other spirituous beverages; n.e.c. in heading no. 2208 3 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 1 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
841490 Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 1 shipments
844180 Machinery; n.e.c. in heading no. 8441, for making up paper pulp, paper or paperboard 1 shipments
854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) 1 shipments
854419 Insulated electric conductors; winding wire, (of other than copper) 1 shipments
940120 Seats; of a kind used for motor vehicles 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
961610 Scent sprays and similar toilet sprays, and mounts and heads therefor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-20 MEDUX5914320 ALBINI E PITIGLIANI S P A 3510.0 kg 940360 OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - FURTINERE WOODEN AND MARBLE
2024-02-27 MEDUX5728746 SUDEX TITO LOGISTICA LTDA 8164.0 kg 850576 OTHER ARTICLES OF ALUMINIUM- NAILS, TACKS, STAPLE - ISPM 15 APPROVED WOODEN PALLETS. OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH, GRILL, NETTING AND FENCING, OF ALUMINIUM WIRE PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUMBER:22884 P.O: 4500153566CUSTOMER REF. 4500153566 NCM: 8505.N CM 7616 NCM: 7019REETIME DEMURRAGE AT DESTINATION PORT: 21 DAYS
2024-01-04 MEDUX5681572 SUDEX TITO LOGISTICA LTDA 1494.0 kg 850576 OTHER ARTICLES OF ALUMINIUM- NAILS, TACKS, STAPLE - 20 PALLET(S) OF ISPM 15 APPROVED WOODEN PALLETS. OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH, GRILL, NETTING AND FENCING, OFALUMINIUM WIRE PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUM BER:22496 P.O: 608774 CUSTOMER REF. 450015250 9 NCM: 8505. NCM 7616 FREETIME DEMURRAGE AT DESTINATION PORT: 21 DAYS
2023-12-13 MEDUX5644307 SUDEX TITO LOGISTICA LTDA 7500.0 kg 850576 OTHER ARTICLES OF ALUMINIUM- NAILS, TACKS, STAPLE - ISPM 15 APPROVED WOODEN PALLETS OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH, GRILL, NETTING AND FENCING, OF ALUMINIUM WIRE PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUMBER:22166 P.O: 6008430 CUSTOMER REF. 4500151051 NCM: 8505. NCM 7616 FREETIME DEMURRAGE AT DESTINATION PORT: 21 DAYS
2023-08-12 MEDUX5471362 SUDEX TITO LOGISTICA LTDA 5334.0 kg 850576 ELECTROMAGNETS; PERMANENT MAGNETS AND ARTICLES INT - ISPM 15 APPROVED WOODEN PALLETS OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH,GRILL, NETTING AND FENCING, OF ALUMINIUM WIRE,PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUMBER:20868 PO NR: 4500141159 NCM: 8505. NCM 7616 FREETIME DEMUR RAGE AT DESTINATION PORT: 21 DAYS
2023-07-05 MEDUX5429006 SUDEX TITO LOGISTICA LTDA 10680.0 kg 850576 OTHER ARTICLES OF ALUMINIUM- NAILS, TACKS, STAPL - OF ISPM 15 APPROVED WOODEN PALLETS OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH,GRILL, NETTING AND FENCING, OF ALUMINIUM WIRE,PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUMBER:201829 PO: 4500140522 NCM: 8505. NCM 7616 FREETIME DEMUR RAGE AT DESTINATION PORT: 21 DAYS OTHER ARTICLES OF ALUMINIUM- NAILS, TACKS, STAPL - OF ISPM 15 APPROVED WOODEN PALLETS OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH,GRILL, NETTING AND FENCING, OF ALUMINIUM WIRE,PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUMBER:20517 PO NR: 4500140258 NCM: 8505. NCM 7616 FREETIME DEM URRAGE AT DESTINATION PORT: 21 DAYS
2023-06-11 MEDUX5393723 SUDEX TITO LOGISTICA LTDA 6040.0 kg 850576 OTHER ARTICLES OF ALUMINIUM- NAILS, TACKS, STAPL - (PALLET) ISPM 15 APPROVED WOODEN PALLETS OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH, GRILL, NETTING AND FENCING, OF ALUMINIUM WIRE PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUMBER:20295P.O: 6006356 NCM: 8505. NCM 7616 FREETIME DE MURRAGE AT DESTINATION PORT: 21 DAYS
2023-05-15 MEDUX5353586 SUDEX TITO LOGISTICA LTDA 5188.0 kg 850576 OTHER ARTICLES OF ALUMINIUM- NAILS, TACKS, STAPL - ISPM 15 APPROVED WOODEN PALLETS OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH, GRILL, NETTING AND FENCING, OF ALUMINIUM WIRE PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUMBER: 19853 P.O: 4500137235 NCM: 8505 NCM 7616 FREETIME DEMURRAG E AT DESTINATION PORT: 21 DAYS
2023-04-08 MEDUX5314174 SUDEX TITO LOGISTICA LTDA 5364.0 kg 850576 OTHER ARTICLES OF ALUMINIUM- NAILS, TACKS, STAPL - ISPM 15 APPROVED WOODEN PALLETS OF OTHER ARTICLES OF ALUMINIUM - OTHER - -CLOTH, GRILL, NETTING AND FENCING, OF ALUMINIUM WIRE PARTS FOR WINDMILLS ACCORDING TO ATTACHED / MENTIONED INVOICES INVOICE NUMBER:19589 P.O: 6005665 NCM: 8505 NCM 7616
2023-03-07 HLCUME3NB43974AD RGW EXPRESS SP Z O O 71.0 kg 961610 PUMP 26,400 PIECES// 7 BOXES PUM-SPRAYERS 32110-PA PUMP-80-31MS-CRIMP--18/63- PN-137,0- HS// 961610
2023-02-23 MEDUX5250378 EXELOG SOLUTIONS SAS 13404.0 kg 392330 CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - 28,512.00 PIECES IN 10 PALLET(S) OF 5 305178127JMYC1002329 EMPTY GLASS BOTTLES COSMETIC GLASS COLOR DECORATED WITH 38 ML OF CAPACITY 25,584.00 PIECES IN 9 PALLET(S) OF 5315 725127JMWC1002482 EMPTY GLASS BOTTLES COSMETIC GLASS COLOR DECORATED WITH 58 ML OF CAPACIT Y CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - 23,680.00 PIECES IN 17 PALLETS OF 532 5138127JNJC1002331 EMPTY GLASS BOTTLES COSMETIC GLASS COLOR DECORATED WITH 112.50 ML OF CAPACITY
2023-01-16 HLCUME3230103747 LUKASZ SEKITA 35629.0 kg 701090 GLASS BOTTLES 5315558127IOPW1002667 EMPTY GLASS CONTAINERS COSMETIC GLASS COLOR DECORATED WITH 80 ML OF CAPACITY ( 11 PALLETS ) 5329020127F0NW1001277 EMPTY GLASS CONTAINERS COSMETIC GLASS COLOR DECORATED WITH 110.00 ML OF CAPACITY ( 6 PALLETS ) 5315558127FSLH2000591 EMPTY GLASS CONTAINERS COSMETIC GLASS COLOR DECORATED WITH 80.00 ML OF CAPACITY ( 2 PALLETS ) GLASS BOTTLES 5315558127FSLH2000591 EMPTY GLASS CONTAINERS COSMETIC GLASS COLOR DECORATED WITH 80.00 ML OF CAPACITY ( 20 PALLETS ) GLASS BOTTLES 5315558127FSLH2000591 EMPTY GLASS CONTAINERS COSMETIC GLASS COLOR DECORATED WITH 80.00 ML OF CAPACITY ( 20 PALLETS ) GLASS BOTTLES 5329020127F0NW1001277 EMPTY GLASS CONTAINERS COSMETIC GLASS COLOR DECORATED WITH 110.00 ML OF CAPACITY ( 20 PALLETS )
2022-12-29 OOLU270970872002 ALBINI&PITIGLIANI S P A 575.0 kg 854110 LED CAB 700MA 2,1W 4000K RND SS
2022-12-07 MEDUX5147681 ALBINI & PITIGLIANI SPA 1170.0 kg 220710 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - YULIIA MEZCAL JOVEN
2022-05-10 MEDUM5818668 HENRIQUEZ Y ASOCIADOS SRL 7546.0 kg 220710 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - CASAMIGOS ANEJO TEQUILA 100% AGAVE 40% ALC. VOL. 750 ML 06X01 TOTAL NUMBER OF PACKAGES: 1,026
2022-04-30 MEDUM5797607 HENRIQUEZ & ASOCIADOS S R L 17610.0 kg 220890 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - 1490 OF TEQUILA RESERVA DE DON JULIO REPOSADO TEQUILA 100%AGAVE 38% ALC. VOL. 750 ML 06X01 P.O.4903927851 318 BOX(ES) OF TEQUILA RESERVA DE DON JULIO BLANCO TEQUILA 100%AGAVE 38% ALC. VOL. 750 ML 06X01 P.O.4903954449
2022-03-26 MEDUM5744369 ALPI USA INC 18000.0 kg 691090 CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - BATH & WELLNESS CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BATHS, BIDETS, WATER CLOSET PANS, FLUSHING CISTERNS, URINALS AND SIMILAR SANITARY FIXTURES
2022-03-15 MEDUM5741183 HENRIQUEZ & ASOCIADOS SRL 12230.0 kg 220710 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - 1183 BOX(ES) OF TEQUILA RESERVA DE DON JULIO REPOSADO TEQUILA 100%AGAVE 38% ALC. VOL. 750 ML 06X01 P.O.4903908261 693 BOX(ES) OF TEQUILA RESERVA DE DON JULIO BLANCO TEQUILA100%AGAVE 38% ALC. VOL. 750 ML 06X01 P.O.490 3927850
2021-12-26 MEDUM5614406 HENRIQUEZ & ASOCIADOS S R L 23140.0 kg 220710 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - TEQUILA CASAMIGOS REPOSADO TEQUILA 100% AGAVE 40% ALC. VOL. 750 ML 06X01 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - CASAMIGOS REPOSADO TEQUILA 100% AGAVE40% ALC. VOL. 750 ML 06X01 935 BOX(ES) OF CA SAMIGOS BLANCO TEQUILA 100% AGAVE 40% ALC. VOL. 750 ML 06X01
2021-12-26 MEDUM5614448 HENRIQUEZ & ASOCIADOS SRL 31830.0 kg 220890 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - TEQUILA DON JULIO 1942 ANEJO TEQUILA 100% AGAVE 38% ALC. VOL. 750 ML 06X01 819 BOX(ES) OF TEQUILA RESERVA DE DON JULIO REPOSADOTEQUILA 100% AGAVE 38% ALC. VOL. 750 ML 06X0 1 UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH - TEQUILA RESERVA DE DON JULIO ANEJO TEQUILA 100% AGAVE 38% ALC. VOL. 750 ML 06X01 182 BOX(ES) OF TEQUILA RESERVA DE DON JULIO BLANCO TEQUILA 100% AGAVE 38% ALC. VOL. 750 ML 06X01 1055 BOX(ES) OF TEQUILA RESERVA DE DON JULIO REPOSADO TEQUILA 100% AGAVE 38% ALC. VO L. 750 ML 06X01
2021-12-02 HLCUME3211150400 HENRQUEZ & ASOCIADOS SRL 18156.0 kg 220890 TEQUILA 440 CAJAS 12X1000ML DE TEQUILA JARANA BLANCO 100% AGAVE AZUL 400 CAJAS 12X1000ML DE TEQUILA JARANA REPOSADO 100% AGAVE AZUL 5 CAJAS DE TEQUILA XICOTE BLANCO 100% AGAVE A 40% ALC VOL 6/750ML 5 CAJAS DE TEQUILA XICOTE REPOSADO 100% AGAVE A 40% ALC VOL 6/750ML
2021-08-09 MEDUM5418352 FASHION CONSUL INTERNATIONAL CALLE 2DA 1069.0 kg 940120 SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - SEATS
2021-07-07 MEDUM5369803 ALBINI & PITIGLIANI SPA 2533.0 kg 640319 FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION. LEATHER ANDUPPERS OF LEATHER - OTHER FOOTWEAR - - COVER ING THE ANKLE
2021-05-03 DFFIVERSJU107516 BOTTEGA DISENOS LLC 300.0 kg 841490 VENTILATING OR RECYCLING HOODS INCORPORATING
2021-02-25 MEDUM5165730 MAHE NEUTRAL SHIPPING S A S 5225.0 kg 844180 OTHER MACHINERY FOR MAKING UP PAPER PULP, PAPER OR - MAQUINA TROQUELADORA ROTATIVA (ALIMENTACION DE CADENA) MODELO EASY CUT-S IV160 X 260 CM CON SUS PARTES Y ACCESORIOS
2021-01-30 MEDUM5124927 ALBINI & PITIGLIANI SPA 6014.0 kg 854419 INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 11 PALLET MAGNET WIRE
2021-01-02 MEDUM5093536 ALBINI & PITIGLIANI SPA 1761.0 kg 640391 FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER - OTHER FOOTWEAR - - COVERING THE ANKLE
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AV 602 EXT 98 COL SAN JUAN ARAGO GUSTAVO A MADERO CMX 07970 MEXICO
AV 602 EXT 98 COL SAN JUAN ARAGO GUSTAVO A MADERO CMX 07970 MEXICO
AV 602 98 COL SAN JUAN DE ARAGON 3 SECCION 07970 ALM180803542 HECTOR LEON 5549969572
AV 602 98 COL SAN JUAN DE ARAGON 3 SECCION C P 07970 CIUDAD DE MEXICO MEXICO RFC ALM180803542
AV 602 98 COL SAN JUAN DE ARAGON 3 SECCION C P 07970 CIUDAD DE MEXICO MEXICO TAX ID ALM180803542 CTC HECTOR LEON TEL 5549969572
AV 602 NO 98 COL SAN JUAN DE A RAGON III SECCION GUSTAVO A MADER O 07970 GUSTAVO A MADERO-GUSTAVO
AV 602 NO 98 COL SAN JUAN DE ARAGON 3RA SECCION