KGAMIGOS IMPEX PRIVATE LIMITED
KGAMIGOS IMPEX PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MOTOCICLISMO Y REPUESTOS SA DE CV 3 shipments
KLMEX S DE RL DE CV 1 shipments
TR TRADERS S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
401320 Rubber; inner tubes, of a kind used on bicycles 4 shipments
871491 Cycles; frames and forks, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-28 MEDUJ6097557 KLMEX S DE RL DE CV 20595.0 kg 401320 BICYCLE TUBE - 700 PACKAGES (SEVEN HUND RED PACKAGES ONLY ) CONT AINING: BICYCLE TUBE (A S PER SALES CONTRACT NO. P /I NO: IND 2 253 DATED : 15 /07/2022) HS CODE : 4013 200 0 SB NO : 5399574 DAT E : 17/11/2023 INV NO : KG/2023-24/17 DATE : 17/11 /2023 IEC : AAHCK1705G NET WT : 20525.000 FREI GHT COL LECT =EMAIL: MX.O PERACIONES=KEYLOGISTICSGR O UP.COM TEL: + 52 55 299 6 1610
2022-06-18 MEDUI8735900 MOTOCICLISMO Y REPUESTOS SA DE CV 20579.0 kg 401320 BICYCLE TUBE - (SEVEN HUNDRED FOUR PACKAG ES ONLY ) CONTAINING: BI CYCLE TUBE (AS PER SALES CONTRACT NO. P/I NO: IND 2214 DATED : 11/07/2021 ) HS CODE : 40132000 SB NO : 1201 685 DATE : 06/05/ 2022 INV NO : KG/2022-23 /01 DATE : 05/5/2022 IEC : AAHCK1705G NET WT : 2 0509.128 KGS
2021-11-04 MEDUMW502725 MOTOCICLISMO Y REPUESTOS SA DE CV 19990.0 kg 401320 BICYCLE TUBE - BICYCLE TUBE (AS PER SALES CONTRACT NO. P/I NO: IND 2211 DATED : 11/07/2021) AS PER INV. NO. KG/2021-22 /003 DATED 25.0 9.2021 S/BI LL NO. 4865639 DT: 25/09/2 021 HSCODE- 40132000 NET WT: 19920.500 KGS IEC NO. AAHCK1705G
2021-04-06 MEDUMZ091908 MOTOCICLISMO Y REPUESTOS SA DE CV 20799.0 kg 401320 BICYCLE TUBE - TOTAL 700 PACKAGES ONLY. ( TOTAL SEVEN HUNDRED PACKAG ES ONLY) CONTAINING :BICY CLE TUBE AS PER SALES CONT RACT NO. P/I NO: IND 2142 DATED : 03/11/2020 INVOICE NO : FY2021-10 DT. 03/03/ 2021 S/BILL NO : 909721 6 D T:04/03/2021 HS CODE 40132 000 NET WEIGHT: 20729.000 KGS. CBM : 27.491 CBM === RFC : JSH150313DBA CONTAC T:JANETH CAMPOS, TEL. +5255 5552 8447, MAIL : OPERA CIONES1=JANJO.COM .MX FREIG HT PREPAID
2021-02-16 MEDUM6165069 TR TRADERS S A DE C V 19689.0 kg 871491 BICYCLE PARTS - TOTAL 999 PACKAGES. (NINE HU NDRED NINETY NINE PACKA GES ONLY) CONTAINING:BICY CLE PARTS AS PER INV. NO. FY 2021 -08 DATED 08/01/2 021 S/BILL NO. 7812859 DT: 11/ 01/2021 HS CODE- 87149100, 87149990, 871495 10,87149310, 87149400, 871 49210 NET WT: 1807 5.927 K GS
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