GRUPO DE INTERCAMBIO COMERCIAL SA D
Address: AV PATRIOTISMO NO201 PISO 2 COL SANCTC: GABRIELA MORALES TEL: 5526363 6
GRUPO DE INTERCAMBIO COMERCIAL SA D's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
ASIA SHIPPING TRANSPORTES INTERNACI 5 shipments
ASIA SHIPPING TRANSPORTES 2 shipments
GLOBELINK WW INDIA PVT LTD 1 shipments
JAUSER CARGO LTDA 1 shipments
JAUSER CARGO PARAGUAY SA 1 shipments
MULTIMODAL LOGISTICS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
401100 New pneumatic tyres, of rubber 2 shipments
401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries 2 shipments
090112 Coffee; decaffeinated, not roasted 1 shipments
261400 Titanium ores and concentrates 1 shipments
261800 Slag, granulated (slag sand); from the manufacture or iron or steel 1 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
841459 Fans; n.e.c. in item no. 8414.51 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
850300 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MEDUX5954243 GLOBELINK WW INDIA PVT LTD 12894.0 kg 841490 AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - STC SCREW COMPRESSOR BLOCK AS PER PURCHASE AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - STC SCREW COMPRESSOR BLOCK AND OIL PUMPS AS PER PURCHASE
2024-07-06 MEDUX5941315 JAUSER CARGO LTDA 24336.0 kg 261800 SLAG, ASH AND RESIDUES (OTHER THAN FROM THE MANUFA - CONTAINING RUTILE SAND NW :24000 KGS 261400
2024-05-12 MEDUX5853205 JAUSER CARGO PARAGUAY SA 24450.0 kg 261400 TITANIUM ORES AND CONCENTRATES - HMT240090 RUTILO NW: 21000 GW: 21294 HMT240091 HIGH CARBON FERRO CHROME NW: 1000 GW: 1014 HMT240092 FERRO SILICONNW: 2000 GW: 2028 HMT240093FERRO TITANIO NW: 100 GW: 114 HS CODE 26140003.99 72024101.00 72022999.00 72029104.03
2023-11-20 MEDUX5607684 MULTIMODAL LOGISTICS CORP 919.0 kg 841459 AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - 66 PACKAGES CONTAINING EXT.CRVHT -4 S/M HIGH PRESSURE EXT.CRVHT -18 S/M HIGH PRESSURE MOTOR BASE DA -DA/B- 7/7- 18/18 TTB-315 EXTRACTOR EXT.CMI -250 SM EXT.CLTH- 12 S/M CAI AIR CURTAIN -48 AIR CURTAIN CAI -60 AIR CURTAIN CAS -48 AIR CURTAIN CAS -36 AIR CURTAIN CA S -60 N.W: 919.93 KG G.W: 919.93 KG HS CODE: 841459 841459
2022-12-10 SEAU223072155 ASIA SHIPPING TRANSPORTES INTERNACI 91130.51 kg 090112 305 PACKAGES CONTAINING DECA F BRAZIL ARABICA MW, CAFE ROB USTA DECAFFEINE BY WATER PROC ESS SC13 MW BRAZILIAN COFFEE HS CODE: 09011299 305 PACKAGES CONTAINING DECA F BRAZIL ARABICA MW, CAFE ROB USTA DECAFFEINE BY WATER PROC ESS SC13 MW BRAZILIAN COFFEE HS CODE: 09011299 305 PACKAGES CONTAINING DECA F BRAZIL ARABICA MW, CAFE ROB USTA DECAFFEINE BY WATER PROC ESS SC13 MW BRAZILIAN COFFEE HS CODE: 09011299 305 PACKAGES CONTAINING DECA F BRAZIL ARABICA MW, CAFE ROB USTA DECAFFEINE BY WATER PROC ESS SC13 MW BRAZILIAN COFFEE HS CODE: 09011299 305 PACKAGES CONTAINING DECA F BRAZIL ARABICA MW, CAFE ROB USTA DECAFFEINE BY WATER PROC ESS SC13 MW BRAZILIAN COFFEE HS CODE: 09011299
2022-09-09 SEAU220333028 ASIA SHIPPING TRANSPORTES INTERNACI 11261.07 kg 401120 270 PACKAGES CONTAINING TIRES NET WEIGHT 11261.30 KG IMPO RT LICENSE NOT REQUIRED HS C ODE 40112005
2022-09-09 SEAU220333035 ASIA SHIPPING TRANSPORTES INTERNACI 12431.82 kg 401120 298 PACKAGE CONTAINING TIRES. NET WEIGHT: 12431.740 KG IM PORT LICENSE NOT REQUIRED HS CODE: 40112005
2022-06-25 SEAU218709870 ASIA SHIPPING TRANSPORTES 18222.47 kg 392330 31 WOODEN PALLETS CONTAINING: EMPTY GLASS BOTTLES 52,500 E NVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO S /DECORADO CON 110 ML DE CAPAC IDAD 22,560 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALI NO COSMETICO DECORADO CON 101 ML DE CAPACIDAD WOODEN PACKAG ES TREATED AND CERTIFIED NET WEIGHT: 14,696.60 KILOGRAMS N CM 70.10.90
2022-06-09 SEAU218190992 ASIA SHIPPING TRANSPORTES INTERNACI 5406.0 kg 401100 PCS OF TYRES INVOICE: F-301 08321 PR WOODEN PACKAGE USED: NOT APPLICABLE NET WE IGHT: 5,406.00KG NCM: 40.11
2022-05-07 SEAU217011268 ASIA SHIPPING TRANSPORTES INTERNACI 12701.71 kg 401100 330 PCS OF TYRES INVOICE: F -30102496 WOODEN PACKAGE US ED: NOT APPLICABLE NET WEIG HT: 12,701.700KG NCM: 40. 11
2022-05-01 SEAU217683485 ASIA SHIPPING TRANSPORTES 47139.02 kg 850300 45 PACKAGES CONTAINING PARTS AND PARTS FOR ELECTRIC MOTORS. NET WEIGHT: 18,897.32 KG HS CODE: 8503009999 45 PACKAGES CONTAINING PARTS AND PARTS FOR ELECTRIC MOTORS. NET WEIGHT: 18,897.32 KG HS CODE: 8503009999 45 PACKAGES CONTAINING PARTS AND PARTS FOR ELECTRIC MOTORS. NET WEIGHT: 18,897.32 KG HS CODE: 8503009999
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COL SAN PEDRO DE LOS PINOS AV PATR BENITO JUAREZ CMX 03800 MEXICO
AV PATRIOTISMO NO201 PISO 2 COL SAN PEDRO DE LOS PINOS DELEG BENITO JUAREZ CP03800