FRAMEX SRL
FRAMEX SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.75
Active Months: 1 Average TEU per Shipment: 9.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
NEX3PL 4 shipments
ACF GLOBAL LOGISTICS 1 shipments
ALIANZA CARGO S A ID 3 101 715724 1 shipments
COMPAIA TRANS MARTIMA S A DE C V 1 shipments
NOBLE WORLDWIDE LOGISTICS LLC TAX 1 shipments
NU ERA LOGISTICS INC 1 shipments
TRANS OVERSEAS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
903300 Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 2 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 1 shipments
842219 Dish washing machines; of other than household type 1 shipments
842890 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426, 8427 or 8428 1 shipments
870190 Tractors; (other than tractors of heading no 8709) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-06 MAEU235576789 NOBLE WORLDWIDE LOGISTICS LLC TAX 101599.14 kg 481930 40 BULK WITH 160000 UN. PAPER SACKS CONCRETE MIX 80 LB (OR DER P41701) INVOICE: 02036-0 0000027 PE: 24001EC01005415B HS CODE 4819.30.00 CONSOL IDATED CARGO 40 BULK WITH 200000 UN. PAPE R SACKS CONCRETE MIX 60 LB ( ORDER P41696) INVOICE: 02036 -00000026 / 02036-00000028 PE: 24001EC01005412V HS COD E 4819.30.00 CONSOLIDATED CA RGO 40 BULK WITH 160000 UN. PAPER SACKS CONCRETE MIX 80 LB (OR DER P41705) INVOICE: 02036-0 0000026 / 02036-00000028 P E: 24001EC01005412V HS CODE 4819.30.00 CONSOLIDATED CARG O 40 BULK WITH 200000 UN. PAPE R SACKS CONCRETE MIX 60 LB ( ORDER P41695) INVOICE: 02036 -00000026 / 02036-00000028 PE: 24001EC01005412V HS COD E 4819.30.00 CONSOLIDATED CA RGO 40 BULK WITH 160000 UN. PAPE R SACKS CONCRETE MIX 80 LB ( ORDER P41706) INVOICE: 02036 -00000026 / 02036-00000028 PE: 24001EC01005412V HS COD E 4819.30.00 CONSOLIDATED CA RGO 40 BULK WITH 160000 UN. PAPER SACKS CONCRETE MIX 80 LB (OR DER P41700) INVOICE: 02036-0 0000027 PE: 24001EC01005415B HS CODE 4819.30.00 CONSOL IDATED CARGO
2023-08-26 CMDUBUA0298232 ALIANZA CARGO S A ID 3 101 715724 30760.0 kg 210120 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PAYABLE AT UYMVD 441899 (HS) 1 X 40 HC SAID TO CONTAIN: 17 PACKAGES WITH 1121 PZ, TABLERO F-J DE PINO, TABLERO LISTON CORRIDO PINO - NET WEIGHT 26690 KG - PO MFA-3-23 NCM: 4418.99 CONSOLIDATED CARGO
2023-05-30 HLCUBU3230502049 NU ERA LOGISTICS INC 9170.0 kg 903300 KNIFE ROLLS 1 CONTAINER 40 HC DRY SAID TO CONTAIN 1 MDD-200 CORN HEADER, 18 LINES TO 508MM.WITH KNIFE ROLLS. 8433.59.90.990H 1 MDD-200 CORN HEADER, 20 LINES TO 508MM.WITH KNIFE ROLLS. 8433.59.90.990H SPARE PARTS 6813.81.10.900P- 8413.81.00.900W- 8413.91.90.900Y- 8422.90.90.200A- 8483.10.90.000U- 8483.40.10.900G INVOICE 00018-00001100 SPARE PARTS 8433.90.90.990G INVOICE 00018-00001101 SPARE PARTS 8309.90.00.990L- 8433.90.90.990G INVOICE 00018-00001103 CONSOLIDATED CARGO
2023-05-10 CMDUBUA0290488 COMPAIA TRANS MARTIMA S A DE C V 8020.0 kg 842890 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 84289090 (HS) 11 PACKAGES WITH: 02 ELEVADOR HIDR. MCA. AXION MOD. BR5015. NUEVO, SIN USO, FABRICACIN ARGENTINA, N. DE SERIE: 0640.22.259/260. CON ACCESORIOS CORRESP A SU CONFIGURACIN NCM: 8428.90.90 CONSOLIDATED CARGO
2023-02-03 SEAU914714357 ACF GLOBAL LOGISTICS 7999.69 kg 292143 5 (FIVE) BOXES SAID TO CONTA IN : S.EL.ME.C. POLY-V CUT TING MACHINE N.C.M: 8477.8 0.90 S/PROFROMA INVOICE N? ? DASA-01-639-22 CONSOLIDATE D CARGO
2023-01-05 HLCUBU3221200858 TRANS OVERSEAS CORP 12650.0 kg 830400 FURNITURE 12 PALLETS QUE DICEN CONTENER 219 UNIDADES DE MUEBLES PARA OFICINA N.C.M 9403.30.00 / 9403.90.10 / 9403.90.90 CONSOLIDATED CARGO
2022-11-22 HLCUBU3221018787 NEX3PL 10908.0 kg 870190 AGRICULTURAL MACHINERY WITH 04 AKRON EXG300X 10 FT GRAIN BAG UNLOADERS, NEW, MADE IN ARGENTINA, WITH TIRES. WITHOUT PTO. SERIAL 80G.557.0722, 80G.567.0722 , 80G.577.0722 AND 80G.587.0722 SPARE PARTS FOR AGRICULTURAL MACHINERY NCM 8428.39.90 - 8431.39.00 CONSOLIDATED CARGO
2022-07-12 HLCUBU3220609560 NEX3PL 11971.0 kg 842219 DISHWASHING MACHINES 06 AKRON GTT 4010 GRAIN BAGGERS, NEW MADE IN ARGENTINA, WITH FLOTATION TIRES AND H EASY LIFT. WITHOUT ELECTRICAL WINCH AND PTO. SERIAL 4010.253.0722, 4010.263.0722, 4010.273.0722, 4010.283.0722, 4010.293.0722 AND 4010.303.0722 NCM 8422.30.21 INVOICE 00020-0001716 CONSOLIDATED CARGO
2022-07-12 HLCUBU3220608915 NEX3PL 11971.0 kg 401140 FLOTATION TIRES AND H EASY LIFT 10 PACKAGES WITH 06 AKRON GTT 4010 GRAIN BAGGERS, NEW MADE IN ARGENTINA, WITH FLOTATION TIRES AND H EASY LIFT. WITHOUT ELECTRICAL WINCH AND PTO. SERIAL 4010.193.0722, 4010.203.0722, 4010.213.0722, 4010.223.0722, 4010.233.0722 AND 4010.243.0722 NCM 8422.30.21 INVOICE 00020-0001713 CONSOLIDATED CARGO
2022-06-20 HLCUBU3220525660 NEX3PL 7904.0 kg 903300 GRAIN BAGGERS INVOICE 00020-0001708 PACKAGES WITH 01 AKRON GTX 3230H GRAIN BAGGERS, NEW, MADE IN ARGENTINA, WITH FLOTATION TIRES AND H EASY LIFT. WITHOUT ELECTRICAL WINCH OR PTO. SERIAL 28.151.0421; NCM 8422.30.21 02 AKRON GTT 4010 GRAIN BAGGERS, NEW, MADE IN ARGENTINA, WITH FLOTATION TIRES AND H EASY LIFT. WITHOUT ELECTRICAL WINCH AND PTO. SERIAL 4010.173.0722 AND 4010.183.0722 , NCM 8422.30.21 SPARE PARTS FOR AGRICULTURAL MACHINERY NCM 8422.90.90/ 8428.39.90/8431.39.00/ 8716.90.90 CARGA CONSOLIDADA XX TEL +54.3514819449
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C/O ALEJANDRO MARTINEZ CUIT 20-28695413-9 LUIS DE TEJEDA 4531 PISO 1- OFICINA 9
C/O ALEJANDRO MARTINEZ CUIT 20-28695413-9 LUIS DE TEJEDA 4531 PISO 1 OFICINA 9 CORDOBA ARGENTINA TEL +54 35148194
30-71460521-2 ON BEHLF OF ALEJANDRO MARTINEZ CUIT 20-28695413-9 LUIS DE TEJEDA 4531 PISO 1-
C/O ALEJANDRO MARTINEZ CUIT 20-28695413-9 LUIS DE TEJEDA 4531 PISO 1- OFICINA 9