EMBOTELLADORAS NOVAMEX S A DE C V
Address: CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO MX
EMBOTELLADORAS NOVAMEX S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.94 Average TEU per month: 7.00
Active Months: 6 Average TEU per Shipment: 5.25
Shipment Frequency Std. Dev.: 1.56
Shipments By Companies
Company Name Shipments
GRACE FOODS UK LTD 19 shipments
BERLIN PAAFYLL AS BJERREGAARDS GATE 15 shipments
MEXICAN SODA COMPANY 14 shipments
TIPP DISTRIBUTORS INC 13 shipments
FRONT LINE SRO 11 shipments
SELECTION DIFFUSION VENTAS SAS 10 shipments
COMEX PR LLC 7 shipments
MEXICAN SODA COMPANY GMBH & CO 5 shipments
FREE TRADE ZONE 4 shipments
NINJA AMIGO 4 shipments
ANDY S SIXPACK GMBH C O ANDREAS UN 3 shipments
ANDYS SIXPACK GMBH 3 shipments
BICKERY FOOD GROUP 3 shipments
FRONT LINE S R O 3 shipments
IMPORTACIONES C USA SL 3 shipments
ARRIBA S C 2 shipments
BAKKINN VORUHUS 2 shipments
DIAMOND BEVERAGES 2 shipments
HANSEN & CO 2 shipments
NINJA AMIGO APS 2 shipments
NINJA AMIGO SODANATION C/O EUROGLOB 2 shipments
ANDY S SIXPACK GMBH 1 shipments
FRONT LINE MAGYARORSZAG KFT 1 shipments
IMPORTACIONES C USA S L 1 shipments
JARRITOS ASB BENELUX BV 1 shipments
MCI SERVICES VOF 1 shipments
PAAFYLL AS 1 shipments
S D V COMPANY 1 shipments
TMC LOGISTIK 1 shipments
TSAKNAKI BROS OE KIFISOYU 1 shipments
Shipments By HS Code
HS Code Shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 87 shipments
281512 Sodium hydroxide (caustic soda); in aqueous solution (soda lye or liquid soda) 42 shipments
842220 Machinery; for cleaning or drying bottles or other containers 3 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-02 BANQ1064078648 GRACE FOODS UK LTD 72544.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 722143 INVOICE: JI-2408 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 722140 INVOICE: JI-2406 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 722142 INVOICE: JI-2407 HS CODE: 2202100100 BOTTLES SODAS REFRESCOS 1200 PIECES INVOICE JI-2405 ORDER 722139 HS CODE: 2202100100
2025-02-02 BANQ1064078647 BICKERY FOOD GROUP 36272.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 719958 INVOICE: JI-2425 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 722099 INVOICE: JI-2426 HS CODE: 2202100100
2025-02-02 BANQ1064762251 GRACE FOODS UK LTD 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1,200 PIECES OF ORDER: 724784 INVOICE: JI-2464 HS CODE: 2202100100
2025-02-02 BANQ1064762257 GRACE FOODS UK LTD 54408.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:725277 INVOICE: JI-2467 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:725275 INVOICE: JI-2465 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER:725276 INVOICE:JI-2466 HS CODE: 2202100100
2025-02-02 BANQ1064078652 GRACE FOODS UK LTD 90680.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 722141 INVOICE: JI-2423 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 722137 INVOICE: JI-2421 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 721983 INVOICE: JI-2420 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 722138 INVOICE: JI-2422 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 721982 INVOICE: JI-2419 HS CODE: 2202100100
2025-01-12 BANQ1063640084 GRACE FOODS UK LTD 18136.0 kg 220210 BOTTLES SODAS REFRESCOS 1,200 PIECES OF JARRITOS GUAYABA 12.5 OZ MP3 INVOICE: JI-2394 ORDER: 715087 HS CODE: 2202100100
2025-01-12 BANQ1063640085 FRONT LINE MAGYARORSZAG KFT 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1,200 PIECES OF ORDER: 719185 INVOICE: JI-2395 HS CODE: 2202100100
2024-12-11 BANQ1063372846 FRONT LINE S R O 54408.0 kg 220210 SODAS BOTTLES 1200 PIECES ORDER: 716651 INVOICE: JI-2375 HS CODE: 2202100100 SODAS BOTTLES 1200 PIECES ORDER: 716649 INVOICE: JI-2373 HS CODE: 2202100100 SODAS BOTTLES 1200 PIECES ORDER: 716650 INVOICE: JI-2374 HS CODE: 2202100100
2024-12-11 BANQ1063372883 GRACE FOODS UK LTD 72544.0 kg 842220 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 715089 INVOICE: JI-2382 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 715088 INVOICE: JI-2381 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 715085 INVOICE: JI-2379 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 715086 INVOICE: JI-2380
2024-11-27 BANQ1062958376 GRACE FOODS UK LTD 54408.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 715055 INVOICE JI-2331 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 715056 INVOICE JI-2332 HS CODE: 2202100100 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 715054 INVOICE JI-2330 HS CODE: 2202100100
2024-11-27 BANQ1062958380 ARRIBA S C 18136.0 kg 220210 REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 713661 INVOICE JI-2333 HS CODE: 2202100100
2024-11-12 BANQ1062453615 COMEX PR LLC 18136.0 kg REFRESCOS
2024-11-12 BANQ1062453394 COMEX PR LLC 54407.0 kg 940430 20 PACKAGE 20 PACKAGE 20 PACKAGE
2024-10-21 BANQ1062254347 GRACE FOODS UK LTD 54408.0 kg REFRESCOS REFRESCOS REFRESCOS
2024-10-20 BANQ1062254328 DIAMOND BEVERAGES 18136.0 kg REFRESCOS
2024-04-13 BANQ1058203386 MEXICAN SODA COMPANY GMBH & CO 108816.0 kg WITH WITH WITH WITH WITH WITH
2023-05-28 BANQ1052569947 MEXICAN SODA COMPANY GMBH & CO 72848.0 kg 220210 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1670 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES 5 WOODEN BOX FOR PACKAGING AND TRANSPORT INVOICE: JI-1667, POP-235 HS CODE: 2202100100, 4415100100 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1669 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES 2 WOODEN BOX FOR PACKAGING AND TRANSPORT INVOICE: JI-1668, POP-236 HS CODE: 2202100100, 4415100100
2023-05-26 BANQ1052570465 ANDY S SIXPACK GMBH C O ANDREAS UN 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE:JI-1666 HS-CODE(S):220210
2023-05-19 BANQ1052570602 JARRITOS ASB BENELUX BV 36272.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE:JI-1644 HS-CODE(S):220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE:JI-1643 HS-CODE(S):220210
2023-05-19 BANQ1052570769 BICKERY FOOD GROUP 72625.0 kg 220210 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1639 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES 40 PIECES OF WOODEN BOX FOR PACKAGING INVOICE: JI-1637, POP-230 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1638 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1640 HS CODE: 2202100100
2023-05-13 BANQ1051921782 IMPORTACIONES C USA S L 36583.0 kg 220210 WITH 1,200 PIECES OF SODAS BOTTLES 10 BOXES OF STRAWS INVOICE: JI-1616, POP-219 HS CODE: 22021000, 48239099 WITH 1,197 PIECES OF SODAS BOTTLES INVOICE: JI-1617 HS CODE: 22021000
2023-05-10 BANQ1052598521 MEXICAN SODA COMPANY GMBH & CO 72544.0 kg 220210 WITH 1,200 BOXES OF REFRESCOS BOTTLES SODAS INVOICE:JI-1646 HS CODE:2202100100 WITH 1,200 BOXES OF REFRESCOS BOTTLES SODAS INVOICE:JI-1648 HS CODE:2202100100 WITH 1,200 BOXES OF REFRESCOS BOTTLES SODAS INVOICE:JI-1647 HS CODE:2202100100 WITH 1,200 BOXES OF REFRESCOS BOTTLES SODAS INVOICE:JI-1645 HS CODE:2202100100
2023-05-04 BANQ1051996153 ANDY S SIXPACK GMBH C O ANDREAS UN 18136.0 kg 293292 WITH 1,200 PIECES OF SODA BOTTLES 5 BOXES OF STRAWS INVOICE:JI-1605, 616467, POP-214
2023-02-22 BANQ1050895423 MEXICAN SODA COMPANY GMBH & CO 54408.0 kg 842220 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1534 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1535 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1533
2023-02-18 BANQ1050895515 ANDY S SIXPACK GMBH C O ANDREAS UN 18136.0 kg 281512 WITH 1,200 PIECES OF SODA BOTTLES INVOICE:JI-1529
2023-01-28 BANQ1050354804 MEXICAN SODA COMPANY GMBH & CO 36272.0 kg 220210 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1509 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1510 HS CODE: 2202100100
2023-01-16 BANQ1050354391 FRONT LINE S R O 54408.0 kg 220210 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1490 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1492 HS CODE: 2202100100 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1491 HS CODE: 2202100100
2022-11-23 BANQ1049010788 ANDY S SIXPACK GMBH 18136.0 kg 220210 WITH 1,200 BOXES OF REFRESCO SODA BOTTLES INVOICE JI-1471 HS-CODE(S):220210
2022-11-23 BANQ1049010383 FRONT LINE S R O 36272.0 kg 842220 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE. JI-1473 WITH 1,200 PIECES OF SODAS BOTTLES INVOICE: JI-1472
2022-10-28 BANQ1048646668 DIAMOND BEVERAGES 36272.0 kg 220210 WITH 1,200 BOXES OF REFRESCO SODA BOTTLES INVOICE JI-1450 HS-CODE(S):22021001 WITH 1,200 BOXES OF REFRESCO SODA BOTTLES INVOICE JI-1449 HS-CODE(S):22021001
2022-10-09 BANQTIJ0029287 FRONT LINE SRO 18136.0 kg 220210 WITH 1,200 BOXES OF REFRESCO SODA BOTTLES INVOICE JI-1418 HS-CODE 220210
2022-09-12 BANQTIJ0029329 ANDYS SIXPACK GMBH 18135.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1419 ORDEN 609166 HS-CODE(S) 220210
2022-08-16 BANQTIJ0029188 FREE TRADE ZONE 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1369 ORDEN 606678 HS-CODE 220210
2022-08-16 BANQTIJ0029156 FREE TRADE ZONE 36265.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1368 ORDEN 601462 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1367 ORDEN 602844 HS-CODE 220210
2022-08-16 BANQTIJ0029178 FREE TRADE ZONE 18135.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1365 ORDEN 600496 HS-CODE 220210
2022-08-16 BANQTIJ0029179 FREE TRADE ZONE 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1361 ORDEN 601825 HS-CODE(S) 220210
2022-08-15 BANQTIJ0029120 FRONT LINE SRO 36272.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1388 ORDEN 601173 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1389 ORDEN 601174 HS-CODE 220210
2022-07-25 BANQTIJ0029185 FRONT LINE SRO 72544.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1326 ORDEN 601826 HS-CODE(S) 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1328 ORDEN 601828 HS-CODE(S) 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1325 ORDEN 601825 HS-CODE(S) 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1327 ORDEN 601827 HS-CODE(S) 220210
2022-07-05 BANQTIJ0028989 FRONT LINE SRO 36272.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1325 ORDEN 596385 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1326 ORDEN 596386 HS-CODE 220210
2022-06-21 DSVFGDL0046524 COMEX PR LLC 109260.0 kg 281512 SODA SODA SODA SODA SODA SODA
2022-06-20 BANQTIJ0028906 FRONT LINE SRO 36272.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1316 ORDER 593113 HS-CODE 22021001 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1318 ORDER 593114 HS-CODE 22021001
2022-06-05 BANQTIJ0029038 BICKERY FOOD GROUP 36272.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1337 ORDEN 587323 HS-CODE 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1338 ORDEN 587324 HS-CODE 220210
2022-05-25 BANQTIJ0028837 SELECTION DIFFUSION VENTAS SAS 36272.0 kg 220210 WITH 1,200 CASES OF SODA BOTTLES INVOICE JI-1293 ORDEN 594366 HS-CODE 22021000 WITH 1,200 CASES OF SODA BOTTLES INVOICE JI-1292 ORDEN 593717 HS-CODE 22021000
2022-05-23 DSVFGDL0046198 PAAFYLL AS 90680.0 kg 281512 SODA SODA SODA SODA SODA
2022-05-21 DSVFGDL0045331 COMEX PR LLC 54402.0 kg 281512 SODA SODA SODA
2022-05-20 DSVFGDL0045929 COMEX PR LLC 18136.0 kg 281512 SODA
2022-05-16 DSVFGDL0046371 MCI SERVICES VOF 72544.0 kg 281512 SODA SODA SODA SODA
2022-04-25 BANQTIJ0028843 ANDYS SIXPACK GMBH 18136.0 kg 220210 WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-1301 PO 591210 HS-CODE 220210
2022-04-25 BANQTIJ0028735 HANSEN & CO 36272.0 kg 220210 WITH 1,200 BOXES OF REFRESCO SODA BOTTLES INVOICE JI-1239 ORDEN 590861 HS-CODE 220210 WITH 1,200 BOXES OF REFRESCO SODA BOTTLES INVOICE JI-1240 ORDEN 590862 SEAL SEAL HS-CODE 220210
2022-04-25 BANQTIJ0028675 TMC LOGISTIK 18136.0 kg 220210 WITH 1,200 BOXES OF REFRESCO SODA BOTTLES INVOICE JI-1238 ORDEN 587633 HS-CODE(S) 2202100100
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CIRCUITO QUINTANILLA ORIENTE 102
CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO 88285 MX
CALLE 20 DE NOVIEMBRE NO 4305 LOCAL30 INT A COL EL COLEGIO
CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO 88285 MX
CIRCUITO QUINTANILLA ORIENTE NO 102 PARQUE FERROVIARIO ORADEL
CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO 88285 MX