AS MAQUILA MEXICO S DE RL DE CV
Address: 330 VIA MORELOS ECATEPEC OA 55540 MX
AS MAQUILA MEXICO S DE RL DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.85 Average TEU per month: 2.21
Active Months: 12 Average TEU per Shipment: 1.10
Shipment Frequency Std. Dev.: 1.14
Shipments By Companies
Company Name Shipments
GROHE AG 58 shipments
PCL CERAMICS LTD 12 shipments
AGRODUR GROSALSKI VERWALTUNGS GMBH 1 shipments
COMERCIAL TORTUGUERO INC 1 shipments
INDUSTRIEBEDARF HARTMANN GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 21 shipments
392690 Plastics; other articles n.e.c. in chapter 39 8 shipments
848190 Taps, cocks, valves and similar appliances; parts thereof 6 shipments
848060 Moulds; for mineral materials 5 shipments
842420 Spray guns and similar appliances 4 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 4 shipments
290243 Cyclic hydrocarbons; p-xylene 3 shipments
391739 Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 3 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 2 shipments
848020 Mould bases; for metal, metal carbides, glass, mineral materials, rubber or plastics 2 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
382410 Binders, prepared; for foundry moulds or cores 1 shipments
392200 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 1 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 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
845710 Machining centres; for working metal 1 shipments
848120 Valves; for oleohydraulic or pneumatic transmissions 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-09 EXDO6440049193 PCL CERAMICS LTD 3457.0 kg 848060 RESIN MOLD WITH IRON FRAME PLATES HTS: 84806099
2024-07-03 GOLA484910906100 GROHE AG 228.0 kg 391739 STC PULL OUT SPRAY SOAP TANK NON-RETUR N VALVES HANDLE ADAPTOR HS CODE 391739990
2024-05-31 NAQAHAM145105V GROHE AG 21.0 kg CUBIERTA PLASTICA
2024-05-31 NAQAHAM145181V GROHE AG 70.0 kg PARTES DE GRIFERIA
2024-05-31 GOLA484910861218 GROHE AG 21.0 kg 848180 STC CAP, PROTECTIVE INVOICE 250128172RT HS C ODE 848180
2024-05-31 GOLA484910865827 GROHE AG 70.0 kg 848120 STC LIFT ROD,PULL OUT SPRAY,NON-RETURN VALVESPBVUS,FLOW CONTROL,HANDLEADAPTOR INVOICE 250
2024-04-16 NAQAHAM144319V GROHE AG 44.0 kg 290243 AERADORES PARA CUELLO
2024-04-16 GOLA484910828105 GROHE AG 44.0 kg 848180 STC PULL OUT SPRAY FOR FAUCETS, PULL OUT SPR AY, PUMP JACK, LIFT ROD, VALVES, FLOW CONTROL
2024-03-09 EXDO6440048289 PCL CERAMICS LTD 8377.0 kg 848060 MATERIAS MINERALES HTS: 84806099
2024-03-03 GOLA484910801283 GROHE AG 86.0 kg 842420 STC PULL OUT SPRAY FOR FAUCETS, HANDLE ADAPT OR, PUMP JACK, SOAP TANK INVOICE 250125554,
2024-02-12 NAQAHAM143333V GROHE AG 645.0 kg DISPENSADOR DE JABON
2024-02-01 GOLA484910785033 GROHE AG 170.0 kg 848180 STC PULL OUT SPRAY FOR FAUCETS, LEVEL, SOAP TANK, FLOW CONTROL INVOICE 250124580, 250124 STC PULL OUT SPRAY FOR FAUCETS, LEVEL, SOAP TANK, FLOW CONTROL INVOICE 250124580, 250124
2024-02-01 GOLA484910785026 GROHE AG 150.0 kg 392690 STC CAP PROTECTIVE AND BOX RAPIDO INVOICE 2 50124583, 250124584 HS CODE 392690 STC CAP PROTECTIVE AND BOX RAPIDO INVOICE 2 50124583, 250124584 HS CODE 392690
2024-01-17 NAQAHAM142964V INDUSTRIEBEDARF HARTMANN GMBH 2046.0 kg 120220 GRAFITO EN POLVO
2024-01-11 NAQAHAM142621V GROHE AG 6013.0 kg PARTES DE GRIFERIA
2024-01-11 GOLA484910759119 GROHE AG 1362.0 kg 848180 STC PULL OUT SPRAY FOR FAUCETS INVOICE 2501 23526, 250123527, 250123528 HS CODE 848180
2023-12-21 NAQAHAM142247V GROHE AG 102.0 kg 290243 ROCIADOR PARA LLAVE MEZCLADORA DE COCINA
2023-12-21 GOLA484910731856 GROHE AG 102.0 kg 842420 STC PULL OUT SPRAY, PUMP JACK, FLOW STRAIGHT ENER ADJUST INVOICE 250122222, 250122223 HS
2023-12-11 EXDO613623700 PCL CERAMICS LTD 5463.0 kg 392690 B-36019 COVER WITH IRON FRAME PLATES HTS: 392690
2023-11-12 GOLA484910717669 GROHE AG 2072.0 kg 848190 STC PUMPJACK, PIPE, SWIVEL SPOUT HS CODE 848 190 INVOICE 250121492, 250121493,250121494 STC PUMPJACK, PIPE, SWIVEL SPOUT HS CODE 848 190 INVOICE 250121492, 250121493,250121494
2023-10-04 GOLA484910695127 GROHE AG 66.0 kg 392200 STC BATHS, SHOWER-BATHS, SINKS AND WASH-BASINS INVOICE 250120608, 250120609 HS CODE 3922
2023-09-03 EXDO6440047161 PCL CERAMICS LTD 4619.0 kg 848060 RESIN MOLD WITH IRON FRAME PLATES HTS: 848060
2023-08-22 GOLA484910661054 GROHE AG 75.0 kg 848190 STC LLAVES FAUCETS INVOICE 250119016ST, 2 50119017RT HS CODE 848190
2023-08-22 GOLA484910661177 GROHE AG 1031.0 kg 848190 STC COMPONENT COMPONENTE SWIVELSPOUT INVOI CE 250119019RT HS CODE 848190
2023-07-27 GOLA484910642350 GROHE AG 76.0 kg 401693 STC BOX SEAL, RAPIDO ONE FOR ALL INVOICE 25 0118217 HS CODE 401693 STC BOX SEAL, RAPIDO ONE FOR ALL INVOICE 25 0118217 HS CODE 401693
2023-07-20 GOLA484910638230 GROHE AG 93.0 kg 842490 STC LLAVES FAUCETS INVOICE 250117990, 250 117991 HS CODE 842490
2023-06-23 HLCUME3NF22072AD AGRODUR GROSALSKI VERWALTUNGS GMBH 66.0 kg 392290 PLASTIC MANUFACTURING WITH PLASTIC MANUFACTURING FOR SANITARY
2023-05-28 GOLA484910601401 GROHE AG 61.0 kg 842490 STC LLAVES FAUCETS INVOICE 250116214, 250 116213 HS CODE 842490
2023-05-28 GOLA484910601395 GROHE AG 80.0 kg 842490 STC LLAVES FAUCETS INVOICE 250116215 HS C ODE 842490
2023-04-29 GOLA484910582199 GROHE AG 1858.0 kg 842490 STC LLAVES FAUCETS INVOICE 250115290, 250 115291, 250115292 HS CODE 842490 STC LLAVES FAUCETS INVOICE 250115290, 250 115291, 250115292 HS CODE 842490
2023-04-06 GOLA484910567226 GROHE AG 73.0 kg 842420 STC 1 PALLET WITH GRANDERA WALL UNION US, PU LL OUT SPRAY, PUMP JACK, PBV CONTROL AND PIPE
2023-03-16 GOLA484910555964 GROHE AG 2674.0 kg 842420 STC 7 PALLETS OF PULL OUT SPRAY, RSH RUSTIC 210 HEADSHOWER 6,6L PUMP JACK, GRT SMARTCONTR STC 7 PALLETS OF PULL OUT SPRAY, RSH RUSTIC 210 HEADSHOWER 6,6L PUMP JACK, GRT SMARTCONTR
2023-03-16 GOLA484910554011 GROHE AG 156.0 kg 441520 STC 1 PALLET WITH CAP, PROTECTIVE AND BOX, R APIDO ONE FOR ALL INVOICE 250112928, 2501129 STC 1 PALLET WITH CAP, PROTECTIVE AND BOX, R APIDO ONE FOR ALL INVOICE 250112928, 2501129
2023-02-17 EXDO6440046247 PCL CERAMICS LTD 12113.0 kg 848060 RESIN MOLD WITH IRON FRAME PLATES HTS: 84806099
2023-01-10 GOLA484910541851 GROHE AG 317.0 kg 848180 STC FAUCETS LLAVES INVOICE 250111837RT 250111838ST 250112227RT 250112228ST HS CO
2022-11-23 SHKK484910534990 GROHE AG 1409.0 kg 848190 STC 6 PALLETS WITH COMPONENTS COMPONENTES HS CODE 848190 INVOICE 250110441RT 250110
2022-10-23 SHKK484910529170 GROHE AG 1438.0 kg 392490 STC 3 PALLET WITH FAUCETS AND COMPONENTS HS CODE 392490 842490 848180 848190 INVOICE STC 3 PALLET WITH FAUCETS AND COMPONENTS HS CODE 392490 842490 848180 848190 INVOICE
2022-10-23 SHKK484910529132 GROHE AG 197.0 kg 392690 STC 3 PALLET WITH FAUCETS AND COMPONENTS HS CODE 3926909999 4016930499 INVOICE 250109501
2022-08-30 SHKK484910520184 GROHE AG 615.0 kg 848190 STC 3 PALLETS WITH FAUCETS AND COMPONENTS HS CODE 848190 848180 741820 392490 INVOIC
2022-08-13 EXDO6440045248 PCL CERAMICS LTD 6519.0 kg 848060 MOLDE HTS: 84806099
2022-07-24 SHKK484910510475 GROHE AG 665.0 kg 848190 STC 4 PALLETS WITH FAUCETS AND COMPONENTS HS CODE 848190 848180 741999 391739 7412
2022-06-23 SHKK484910510451 GROHE AG 395.0 kg 392690 STC 5 PALLETS WITH FAUCETS AND COMPONENTS HS CODE 392690 INVOICE 250105274ST
2022-06-14 EXDO6440044508 PCL CERAMICS LTD 10912.0 kg MOLDE
2022-05-03 SHKK484910495857 GROHE AG 23.0 kg 392690 STC 1 PALLET WITH FAUCETS AND COMPONENTS HS CODE 392690 INVOICE 250102509RT
2022-05-03 SHKK484910495840 GROHE AG 675.0 kg 391739 STC 5 PALLET WITH FAUCETS AND COMPONENTS HS CODE 391739 848190 848180 392490 842
2022-03-08 SHKK484910484752 GROHE AG 304.0 kg 848180 STC 3 PALLETS WITH FAUCETS AND COMPONENTS HS CODE 848180 848190 INVOICE 250101353RT
2022-01-07 EXDO613617884 PCL CERAMICS LTD 1613.0 kg 848020 RESIN MOLD TANK
2021-12-20 EXDO6440038250 PCL CERAMICS LTD 5056.0 kg 290243 MOLDES PARA MATERIAS MINERALES
2021-12-15 SHKK484910471530 GROHE AG 39.0 kg 392690 STC 1 PALLET WITH FAUCETS AND COMPONENTS HS CODE 392690 842490 848180 848190 INVOICE
2021-12-15 SHKK484910471486 GROHE AG 21.0 kg 401693 STC 1 PALLET WITH FAUCETS AND COMPONENTS HS CODE 4016930499 INVOICE 250099999ST
Contact information Request
to request contact information.
Other address
VIA MORELOS 330 SANTA CLARA COATITLA ECATEPEC DE MORELOS ESTADO DE MEXICO MX 55540 MX
330 VIA MORELOS ECATEPEC OA 55540 MX
VIA MORELOS 330 SANTA CLARA COATITLA
SAN ANTONIO DE LOS HORCONES AGUASCALIENTES AG 20900 MX
CARRETERA PUEBLA-SANTA ANA KM 22 5 LA MAGDALENA TLALTELULCO TLAXCALA TL 90830 MX
KM 1011 CARR MEXICO-LAREDO CIENEGA DE LAS FLORE NL 65550 MX
VIA MORELOS 330-SANTA CLARA COATITLA
330 VIA MORELOS ECATEPEC ME 55540 MX
CARRETERA A VALLADOLID S/N SAN ANTONIO DE LOS HORCONES MUNICI AGUASCALIENTES AG 20900 MX
VIA MORELOS 330 SANTA CLARA COATITLA EDO MXICO 55540 MXICO AMM-070925-JM5
CARRETERA PUEBLA-SANTA ANA KM 22 5 LA MAGDALENA TLALTELULCO TLAXCALA TL 90830 MX
KM 1011 CARR MEXICO LAREDO CIENEGA DE LAS FLORE NL 65550 MX
VIA MORELOS 330-SANTA CLARA COATITLA