KS GLEITLAGER DE MEXICO S DE RL DE CV
Address: CARRETERA PANAMERICA KM 284 2A FRACCION DE CRESPO CELAYA MX
KS GLEITLAGER DE MEXICO S DE RL DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 0.92
Active Months: 6 Average TEU per Shipment: 1.22
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
GNUTTI CARLO SWEDEN AB 37 shipments
GNUTTI CARLO S P A 22 shipments
BOSCH REXROTH LTDA 4 shipments
SCHAEFFLER BRASIL LTDA 4 shipments
AUTOCAM DO BRASIL USIN LTDA 3 shipments
ZEN SA INDUSTRIA METALURGICA 3 shipments
KS GLEITLAGER GMBH 2 shipments
Shipments By HS Code
HS Code Shipments
848330 Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 39 shipments
901839 Medical, surgical instruments and appliances; catheters, cannulae and the like 23 shipments
761610 Aluminium; nails, tacks, staples (other than those of heading no. 8305), screws, bolts, nuts, screw hooks, rivets, cotters, cotter-pins, washers and similar articles 3 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
401490 Rubber; vulcanised (other than hard rubber), hygienic or pharmaceutical articles (excluding sheath contraceptives), with or without fittings of hard rubber 1 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
700711 Glass; safety glass, toughened (tempered), of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 1 shipments
720241 Ferro-alloys; ferro-chromium, containing by weight more than 4% of carbon 1 shipments
730210 Iron or steel, railway or tramway track construction material; rails 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-04 HLCUME3OH39130AD GNUTTI CARLO S P A 500.0 kg 270750 BUSCHINGS WITH 65 CARTON BOXES WITH 8965 PIECES BUSCHINGS
2024-05-28 HLCUME3OE30873AA GNUTTI CARLO S P A 504.0 kg 901839 PIECES BUSHINGS WITH 65 BOXES WITH 8965 PIECES BUSHINGS
2024-05-12 HLCUME3OD61698AE GNUTTI CARLO S P A 504.0 kg 901839 WITH 65 BOXES WITH 8965 PIECES BUSHINGS
2024-04-22 HLCUME3OD19325AC GNUTTI CARLO S P A 484.0 kg 901839 BUSHINGS WITH 65 CARTON BOXES WITH 8965 PIECES BUSHINGS
2024-04-10 HLCUME3OC57192AE AUTOCAM DO BRASIL USIN LTDA 122.0 kg 848330 BUSHINGS 1 PACKAGE BUSHINGS. N.W. 122.00 KG HS CODE 84833004
2024-04-01 HLCUME3OC29652AA GNUTTI CARLO S P A 521.0 kg 520852 BUSCHINGS WITH 68 BOXES WITH 9790 PIECES BUSCHINGS
2024-02-06 HLCUME3OA31460AD GNUTTI CARLO S P A 495.0 kg 901839 PIECESBUSHING WITH 8965 PIECES BUSHING
2024-01-22 HLCUME3NL53092AC GNUTTI CARLO S P A 494.0 kg 901839 BUSHING WITH 8965 PIECES BUSHING
2023-12-06 HLCUME3NK40922AI GNUTTI CARLO S P A 504.0 kg 901839 BUSHINGS WITH 8965 PIECES BUSHING / BUJES
2023-10-23 HLCUME3NJ24732AC GNUTTI CARLO S P A 505.0 kg 901839 BUSHING WITH 8965 PIECES BUSHING
2023-07-23 HLCUME3NG26155AA GNUTTI CARLO S P A 480.0 kg BUSHIGNS
2023-07-20 HLCUME3NG03048AB KS GLEITLAGER GMBH 108.0 kg 901839 BUSHINGS 2000 PIECES BUSHINGS
2023-06-13 HLCUME3NF00728AE GNUTTI CARLO S P A 396.0 kg 901839 PIECES BUSHINGS
2023-04-24 HLCUME3ND17051AC GNUTTI CARLO S P A 90.0 kg 901839 BUSHINGS
2023-03-15 HLCUME3NC09644AC GNUTTI CARLO S P A 440.0 kg 761610 BUSHINS WITH 8305 PIECES OF BUSHINS
2023-03-14 HLCUME3NC09740AD AUTOCAM DO BRASIL USIN LTDA 155.0 kg 848330 BUSHINGS 1 PACKAGES WITH BUSHINGS. N.W. 100.00 KG HS CODE 84833004, 8483 WOODEN PACKAGE NOT APPLICABLE
2023-02-26 HLCUME3NB26300AB GNUTTI CARLO S P A 516.0 kg 901839 BUSHINGS WITH 8965 PIECES OF BUSHINGS
2023-02-02 HLCUME3NA21035AC GNUTTI CARLO S P A 516.0 kg 901839 BUSHINGS WITH 8965 PIECES OF BUSHINGS
2022-11-25 HLCUME3MK26290AA GNUTTI CARLO S P A 516.0 kg 901839 BUSHING WITH 8965 PIECES OF BUSHING
2022-10-21 HLCUME3MJ06975AC GNUTTI CARLO S P A 550.0 kg 901839 BUSHINGS WITH 10065 PIECES OF BUSHINGS
2022-09-15 BANQBJX0148229 GNUTTI CARLO SWEDEN AB 3847.0 kg 848330 WITH 125,750 PIECES OF BUJES BUSHING INVOICE 190048036 190048037 190048038 190048039 HS-CODE 84833004
2022-09-15 BANQBJX0148231 GNUTTI CARLO SWEDEN AB 3074.0 kg 848330 WITH 90,145 PIECES OF BUJES BUSHING INVOICE 190047994 190047995 190047996 190047997 190047998 HS-CODE 84833004
2022-09-04 HLCUME3MH55462AH GNUTTI CARLO S P A 515.0 kg 901839 BUSHINGS WITH 8965 PIECES OF BUSHINGS
2022-09-02 BANQBJX0148228 GNUTTI CARLO SWEDEN AB 3413.0 kg 848330 WITH 79, 740 PIECES OF BUJES BUSHING INVOICE 190047999 190048000 190048001 190048002 HS-CODE 84833004
2022-08-30 BANQBJX0146896 GNUTTI CARLO SWEDEN AB 1351.0 kg 848330 STC 48,420 PIECES OFF BUJES BUSHING. INVOICE 190047347 190047348 190047349 PART NUMBER 60157900 60160900 60428900 HS-CODE(S) 84833004
2022-08-23 HLCUME3MH30298AF GNUTTI CARLO S P A 412.0 kg 901839 BUSHINGS
2022-08-13 BANQBJX0146892 GNUTTI CARLO SWEDEN AB 2029.0 kg 848330 STC 61,200 PIECES OFF BUJES BUSHING. INVOICE 190047075 190047076 PART NUMBER 10001377 10006107 HS-CODE 84833099
2022-08-07 BANQBJX0146239 SCHAEFFLER BRASIL LTDA 276.0 kg 761610 STC 66,000 PIECES OF BUJE BUSHING AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS PO 5255696 INVOICE 190046831 PART NUMBER 82106920 NCM 8483 WOODEN PACKAGES TREATED AND CERTIFIED. HS-CODE 761610
2022-07-25 HLCUME3MG14879AF GNUTTI CARLO S P A 412.0 kg 901839 BUSHINGS
2022-07-24 BANQBJX0146423 GNUTTI CARLO SWEDEN AB 1619.0 kg 848330 STC 50,020 PIECES OFF BUJES BUSHING. INVOICE 190046914 190046913 PART NUMBER 60428900 226392W HS-CODE 84833004
2022-07-22 HLCUME3MG13452AE AUTOCAM DO BRASIL USIN LTDA 2165.0 kg 310510 MARINE POLLUTANT 16 PLASTIC JERRICANS (3H1) SG NOT APPLICABLE UN 1775/FLUOROBORIC ACID CLASS 8/PG II (FLUOROBORIC ACID) NOT MARINE POLLUTANT FLASH POINT NOT APPLICABLE EMS F-A, S-B NOT MARINE POLLUTANT CWG 697 KG. 1 PALLET WITH 16 PLASTIC PAIL OF 25 KG EACH ONE GROSS WEIGHT 454 KG / NET WEIGHT 400 KG TIB KAT 256 2 PALLET WITH 36 FIBER DRUM OF 25 KG EACH ONE / GROSS WEIGHT 1014 KG / NET WEIGHT 900 KG WOODEN PACKAGE USED TREATED /CERTIFIED NET WEIGHT 1,940.00KG GROSS WEIGHT 2,165.00KG 4.75M3 NCM 28.25.90.99, NCM 29.31.90.99, NCM 28.11.19.99 MARK APTAR QUERETARO
2022-07-22 BANQBJX0146894 GNUTTI CARLO SWEDEN AB 3476.0 kg 848330 15 PACKAGES WITH 99,720 PIECES OF BUJES BUSHING INVOICE 190047275 190047277 190047278 HS-CODE 84833004
2022-07-21 BANQBJX0146134 ZEN SA INDUSTRIA METALURGICA 93.0 kg 370294 STC 16,000 PIECES OF BUJES BUSHING INVOICE 180031414 PART NO 72920800 ORDER 705272 NCM 8483.30.29 WOODEN PACKAGE TREATED AND CERTIFIED
2022-06-24 BANQBJX0145067 GNUTTI CARLO SWEDEN AB 7717.0 kg 848330 WITH 182,430 PIECES OF BUJES BUSHING INVOICE 190046533 190046534 190046535 HS-CODE 84833004 WITH 84,600 PIECES OF BUJES BUSHING INVOICE 190046554 190046555 HS-CODE 84833004
2022-06-01 HLCUME3ME44955AE GNUTTI CARLO S P A 47.0 kg 720241 BUSCHINGS WITH 4 CARTONS WITH 1100 PIECES OF BUSCHINGS
2022-05-23 BANQBJX0142467 GNUTTI CARLO SWEDEN AB 9287.0 kg 848330 WITH 123,120 PIECES OF BUJES BUSHING INVOICE 190045229 190045230 190045231 HS-CODE 84833004 WITH 135,000 PIECES OF BUJES BUSHING INVOICE 190045233 190045234 HS-CODE 84833004
2022-05-13 BANQBJX0143775 GNUTTI CARLO SWEDEN AB 3628.0 kg 848330 WITH 91,467 PIECES OF BUJES BUSHING INVOICE 190046098 190046099 190046100 HS-CODE 84833004
2022-04-29 BANQBJX0142483 ZEN SA INDUSTRIA METALURGICA 85.0 kg 010612 STC 14,000 PIECES OF BUJES BUSHING INVOICE 180030366 PART NO 72920800 ORDER 72920800 NCM 8483.30.29 WOODEN PACKAGE TREATED AND CERTIFIED
2022-04-25 BANQBJX0143804 GNUTTI CARLO SWEDEN AB 4626.0 kg 848330 WITH 134,370 PIECES OF BUJES BUSHING INVOICE 190046101 190046102 190046103 190046104 HS-CODE 84833004
2022-04-09 BANQBJX0142688 GNUTTI CARLO SWEDEN AB 4235.0 kg 848330 WITH 136,950 PIECES OF BUJES BUSHING INVOICE 190045330 190045333 190045334 190045337 190045340 HS-CODE 84833004
2022-04-03 BANQBJX0142085 SCHAEFFLER BRASIL LTDA 347.0 kg 761610 STC 167,000 PIECES OF AUTO PRRTS AND OR RAW MATERIAL FOR AUTO PARTS BUJE BUSHING PO 5255668- 5255717 INVOICE 190045018 PART NUMBER 81494920 NCM 761610 WOODEN PACKAGES TREATED AND CERTIFIED. HS-CODE 761610
2022-03-16 BANQBJX0141234 GNUTTI CARLO SWEDEN AB 4310.0 kg 848330 WITH 156,150 PIECES OF BUJES BUSHING INVOICE 190044910 190044911 190044912 190044913 HS-CODE 84833004
2022-03-06 HLCUME3MB45043AB GNUTTI CARLO S P A 8294.0 kg 401490 RUBBER STC 24,150.00 RUBBER DAM HS// 4014909900
2022-02-19 BANQBJX0140631 GNUTTI CARLO SWEDEN AB 6929.0 kg 848330 WITH 70,650 PIECES OF BUJES BUSHING INVOICE 190044457 190044478 HS-CODE 84833004 WITH 142,020 PIECES OF BUJES BUSHING INVOICE 190044456 190044477 HS-CODE 84833004
2022-02-06 BANQBJX0140367 SCHAEFFLER BRASIL LTDA 321.0 kg 901839 STC 50,000 PIECES OF BUJE BUSHING AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS INVOICE 190044319 PART NUMBER 82610920 NCM 7616.10 WOODEN PACKAGES TREATED AND CERTIFIED.
2022-01-11 BANQBJX0138776 SCHAEFFLER BRASIL LTDA 625.0 kg 901839 STC 167,000 PIECES OF BUJE BUSHING AUTO PARTS AND OR RAW MATERIAL FOR AUTO PARTS INVOICE 190043602 PART NUMBER 81494920 82610920 80759920 NCM 7616.10 WOODEN PACKAGES TREATED AND CERTIFIED.
2021-12-15 BANQBJX0139109 GNUTTI CARLO SWEDEN AB 868.0 kg 848330 STC 23,550 PIECES OFF BUJES BUSHING. INVOICE 190043724 190043725 PART NUMBER 60160900 226392W HS-CODE(S) 84833004
2021-11-13 BANQBJX0138419 GNUTTI CARLO SWEDEN AB 9159.0 kg 848330 WITH 126,000 PIECES OF BUJES BUSHING INVOICE 190043513 190043514 HS-CODE(S) 84833004 WITH 156,330 PIECES OF BUJES BUSHING INVOICE 190043515 190043516 190043517 190043518 HS-CODE 84833004
2021-11-05 BANQBJX0137806 GNUTTI CARLO SWEDEN AB 4579.0 kg 848330 WITH 143,100 PIECES OF BUJES BUSHING INVOICE 190043303 190043309 190043304 HS-CODE(S) 84833004
2021-11-02 BANQBJX0137351 KS GLEITLAGER GMBH 50.0 kg 848330 STC 1,340 PIECES OF BUJES BUSHING. INVOICE KSGMXE0071 PART NUMBER 60157900 60161900 HS-CODE(S) 84833004
Contact information Request
to request contact information.
Other address
CARRETERA PANAMERICANA KM 284 2DA FRACCION DE CRESPO 38110 CELAYA GTO KGM110729DTA JOYCE PAZ
CARRETERA PANAMERICANA KM 284 2DA FRACCION DE CRESPO 38110 CELAYA GTO
CARRETERA PANAMERICANA KM 284 2DA FRACCION DE CRESPO 38110 CELAYA GTO KGM110729DTA JOYCE PAZ 4615987800
CARRETERA PANAMERICANA KM 284 2DA FRACCION DE CRESPO
3 CARRETERA PANAMERICANA KM 284 2DA FRACCION DE CRESPO 38110 CELAYA GTO KGM110729DTA JOYCE PAZ
CARR PANAMERICANA KM 284 2DA FRACCION DE CRESPO CELAYA GUANAGUATO
CARR PANAMERICANA KM 284 2DA FRACCION DE CRESPO CELAYA GUANAGUATO CP 38110
CARR PANAMERICANA KM 284 2DA FRACCION DE CRESPO CELAYA GUANAGUATO CP 38116
CARRETERA PANAMERICANA KM 284 2DA FRACCION DE CRESPO
CARRETERA PANAMERICANA KM 284 2DA FRACCION DE CRESPO 38110 CELAYA GTO KGM110729DTA
CRESPO 38110 CELAYA GTO CARRETERA PANAMERICANA KM 284 2DA FRACCION DE KGM110729DTA JOYCE PAZ
CARRETERA PANAMERICANA KM 284 2DA FRACCION DE CRESPO 38110 CELAYA GTO KGM110729DTA