K FLEX DE MEXICO S DE R L DE C
K FLEX DE MEXICO S DE R L DE C's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LC PETRY COMIMPORTEEXPORTLTDA 2 shipments
LCPETRY COMIMPORTEEXPORTLTDA 2 shipments
Shipments By HS Code
HS Code Shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
844319 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42, n.e.c. in item no. 8443.1 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-14 SEAU225149581 LCPETRY COMIMPORTEEXPORTLTDA 14022.14 kg 290341 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00
2023-02-09 SEAU224533645 LCPETRY COMIMPORTEEXPORTLTDA 15694.11 kg 290341 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00
2022-12-01 SEAU222838575 LC PETRY COMIMPORTEEXPORTLTDA 8411.56 kg 844319 INSUL-TUBE INVOICE NO. 202254 686 INVOICE TOTAL USD 7,005.1 2 NW: 1733 KG GW: 2405 KG C BM: 74 M3 VLS: 320 INSUL-SHEET INVOICE NO. 20225 4687 INVOICE TOTAL USD 9,584. 96 NW: 3599 KG GW: 3638 KG CBM: 66 M3 VLS: 144 INSUL-TUBE INVOICE NO. 202254 681 (KFLEX 202254681 Y 2022546 82) INVOICE TOTAL USD 6,756.1 8 NW: 1697 KG GW: 2369 KG C BM: 74 M3 VLS: 320
2022-12-01 SEAU222872004 LC PETRY COMIMPORTEEXPORTLTDA 9596.36 kg 844319 INSUL-SHEET INVOICE NO. 20225 4685 INVOICE TOTAL USA 10,080 .00 NW: 3921 KG GW: 3960 KG CBM: 66 M3 VLS: 144 INSUL-SHEET INVOICE NO. 20225 4684 INVOICE TOTAL USD 9,031. 68 NW: 3240 KG GW: 3279 KG CBM: 66 M3 VLS: 144 INSUL-TUBE INVOICE NO. 202254 683 INVOICE TOTAL USA 9,458.7 8 NW: 1686 KG GW: 2358 KG C BM: 74 M3 VLS: 320
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AVE UNIVERSAL SN INT 540 VYNMSA AEROPUERTO APODACA INDUSTRIAL PARK RFC: KME1905089A5
AV UNIVERSAL SN INT 540 VYNMSA AER RFC: KME1905089A5