MAYWEG GMBH
MAYWEG GMBH'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
BROSE QUERETARO S A DE C V 5 shipments
BROSE NEW BOSTON INC 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-21 BANQNUE0975969 BROSE NEW BOSTON INC 1403.0 kg 870899 CAR PARTS INVOICE NO. 22472679, 22472680, 22472681, 22472682 MATERIAL NO. C26521-100, C32236-101, C32235-100 9072 PC HS-CODE 870899 HS-CODE 870899
2021-09-29 BANQNUE0956639 BROSE QUERETARO S A DE C V 10575.0 kg 870899 CAR PARTS INVOICE NO. 21462071, 21462072, 21462073, 21462074, 21462075, 21462076, 21462077, 21462078, 21462061, 21462079, 21462080, 21462081, 21462062, 21462063, 21462064, 21462065, 21462066, 21462067, 21462068, 21462070, 21462069, 21462060 MATERIAL NO. C30792-100, C72748-100, C72891-100, C75329-100, C18553-100, C87077-100, E74777-100, C30809-100 91440 PC HS-CODE 870899 HS-CODE 870899
2021-09-06 BANQNUE0954597 BROSE QUERETARO S A DE C V 3913.0 kg 870899 CAR PARTS INVOICE NO. 21461194, 21461193, 21461192, 21461191, 21461190, 21461189, 21461188, 21461187, 21461198, 21461197, 21461195, 21461196, 21461186 MATERIAL NO. C72748-100, C30792-100, C87077-100, C75329-100, C72891-100, C18553-100, C30809-100 40248 PC HS-CODE 870899 HS-CODE 870899
2021-07-07 BANQNUE0947759 BROSE QUERETARO S A DE C V 8801.0 kg 870899 CAR PARTS INVOICE NO. 21457922, 21457931, 21457932, 21457933, 21457934, 21457935, 21457936, 21457937, 21457938, 21457939, 21457940, 21457923, 21457924, 21457925, 21457926, 21457927, 21457928, 21457929, 21457930 MATERIAL NO. C18553-100, C72891-100, C72748-100, C04784-100, E16553-100, C75329-100, E74777-100 49068 PC HS-CODE 870899 HS-CODE 870899
2021-07-07 BANQNUE0948237 BROSE QUERETARO S A DE C V 1194.0 kg 870899 CAR PARTS INVOICE NO. 21458235 MATERIAL NO. C77916-100 1900 PC HS-CODE 870899 HS-CODE 870899
2021-04-23 BANQNUE0940515 BROSE QUERETARO S A DE C V 9284.0 kg 870899 CAR PARTS INVOICE NO. 21453680, 21453679, 21453678, 21453677, 21453676, 21453675, 21453674, 21453696, 21453695, 21453694, 21453693, 21453692, 21453691, 21453673, 21453690, 21453689, 21453688, 21453687, 21453686, 21453685, 21453684, 21453683, 21453682, 21453681, 21453672 MATERIAL NO. C72748-100, C30792-100, E16553-100, C72891-100, C18553-100, C75329-100, C04784-100 70560 PC HS-CODE 870899 HS-CODE 870899
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