MEKRA LANG MEXICO S DE RL DE CV
Address: EXPANSION NUM EXT 1281 VYNMSA ESCOBEDO INDUSTRIAL PARK II
MEKRA LANG MEXICO S DE RL DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.69 Average TEU per month: 3.17
Active Months: 8 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
METAGAL INDUSTRIA E COMERCIO LTDA 33 shipments
LTG DOLL KG 1 shipments
Shipments By HS Code
HS Code Shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 7 shipments
392600 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 4 shipments
902290 Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like 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) 2 shipments
050610 Animal products; ossein and bones treated with acid 2 shipments
290243 Cyclic hydrocarbons; p-xylene 2 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 1 shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-26 BWLEMTY48092547 METAGAL INDUSTRIA E COMERCIO LTDA 413.0 kg 290243 AUTOPARTSCUBIERTA PARA ESPEJO DE USO AUTOMOTRIZINVOICE : 95979355 AG. INVOICEMODAL : SEAMTG : 0001-72NCM : 3926WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATE
2024-11-04 BWLEMTY48001997 METAGAL INDUSTRIA E COMERCIO LTDA 118.0 kg 290243 AUTOPARTSCUBIERTA PARA ESPEJO DE USO AUTOMOTRIZPROFORMA 95965051(DELIVERY 85898954)ORDEM :OI0006027MODAL : SEAMTG : 0001-72NCM : 3926 WOODEN PACKAGE MATERIAL TREATED AND CERTIFIC ATE
2024-10-08 BWLEMTY47982607 METAGAL INDUSTRIA E COMERCIO LTDA 342.0 kg 840999 AUTOPARTS
2024-10-08 BWLEMTY47982619 METAGAL INDUSTRIA E COMERCIO LTDA 228.0 kg 840999 AUTOPARTS
2024-09-25 BWLEMTY47926226 METAGAL INDUSTRIA E COMERCIO LTDA 118.0 kg 840999 AUTOPARTS
2024-09-25 BWLEMTY47948220 METAGAL INDUSTRIA E COMERCIO LTDA 287.0 kg 840999 AUTOPARTS
2024-09-04 ZIMUMEX0021521 METAGAL INDUSTRIA E COMERCIO LTDA 6173.95 kg 210500 4 PACKAGE(S) AUTOPARTS CUBIERTA PARA ESPEJO DE USO AUTOMOTRIZ INVOICE 95952706 (DELIVERY 85839165) ORDER : OI0005904 MODAL : SEA MTG : 0001-72 NCM : 3926 ARRIVAL AT SANTOS PORT BY 10/02/24 CNEE S REFERENCE : METINDSRW WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATE BY H
2024-04-27 BWLEMTY47495877 METAGAL INDUSTRIA E COMERCIO LTDA 667.0 kg 392600 AUTOPARTSPICKUP THE PROFORMA INVOICE: 959108 21 OF 02/04ORDER : OI0004788MODAL: SEANCM: 3 926MTG: 0001-72 FUMIGATIONWOODEN CERTIFICARION FUMIGATION
2024-04-15 BWLEMTY47455027 METAGAL INDUSTRIA E COMERCIO LTDA 865.0 kg 050610 AUTOPARTSPROFORMA 95904977 ( INVOICE A SER EMITIDA APS COLETA) ORDEM : OI0004414MODAL : SEANCM : 3926MTG : 0001-72WOODEN PACKAGE MATER IAL TREATED AND CERTIFICATE
2024-04-15 BWLEMTY47477796 METAGAL INDUSTRIA E COMERCIO LTDA 877.0 kg 392600 AUTOPARTSPICKUP THE PROFORMA 95908207ORDER : OI0004415MODAL: SEANCM: 3926MTG: 0001-72WOOD EN CERTIFICARION FUMIGATION
2024-04-15 BWLEMTY47455010 METAGAL INDUSTRIA E COMERCIO LTDA 976.0 kg 490210 AUTOPARTSPROFORMA INVOICE 95902894 - (DELIVERY 85576960) INVOICE : 95903097 - EXW - WEEK 21ORDER : OI0004413MODAL : SEANCM : 3926MTG : 0001-72WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATE
2024-04-01 MAEU237153061 LTG DOLL KG 1169.83 kg 841520 MIRROR PARTS FOR AUTOMOTIVE US E MIRRORS FOR AUTOMOTIVE USE AUTOMOTIVE COVERS
2024-03-18 BWLEMTY47392028 METAGAL INDUSTRIA E COMERCIO LTDA 591.0 kg 902290 AUTOPARTSPICKUP THE INVOICE NVOICE 95894800 (DELIVERY 85533799) ORDEM : OI0004411MODAL : SEANCM : 3926MTG : 0001-72WOODEN CERTIFICARI ON FUMIGATION
2024-03-13 BWLEMTY47375892 METAGAL INDUSTRIA E COMERCIO LTDA 424.0 kg 010612 AUTOPARTSPROFORMA INVOICE 95892087 - DELIVERY85523907 ORDER : OI0004410MODAL : SEANCM : 3926MTG : 0001-72WOODEN CERTIFICARION FUMIGA TION
2024-02-28 BWLEMTY47344170 METAGAL INDUSTRIA E COMERCIO LTDA 212.0 kg 392600 AUTOPARTSINVOICE: 95884957ORDER : OI0004408MODAL: SEANCM: 3926MTG: 0001-72CNEES REFERENCE : METINDSRWARRIVAL AT SANTOS BY 03/20/2024
2024-02-28 BWLEMTY47319082 METAGAL INDUSTRIA E COMERCIO LTDA 308.0 kg 392600 AUTOPARTSPICKUP THE PROFORMA INVOICE: 958810 35ORDER : OI0004250MODAL: SEANCM: 3926MTG: 0001-72WOODEN CERTIFICARION FUMIGATION
2024-02-28 BWLEMTY47349367 METAGAL INDUSTRIA E COMERCIO LTDA 324.0 kg 840999 AUTOPARTS
2024-02-17 BWLEMTY47277023 METAGAL INDUSTRIA E COMERCIO LTDA 671.0 kg 902290 AUTOPARTESINVOICE 95866972 (DELIVERY 85402357)OI0004013CNPJ : 0001/72NCM : 3926
2024-02-17 BWLEMTY47305779 METAGAL INDUSTRIA E COMERCIO LTDA 860.0 kg AUTOPARTESPICKUP THE INVOICE 95878780ORDER : OI0004249MODAL : SEANCM : 3926MTG : 0001-72W OODEN CERTIFICARION FUMIGATION
2024-02-08 BWLEMTY47265038 METAGAL INDUSTRIA E COMERCIO LTDA 688.0 kg AUTOPARTES
2024-01-19 BWLEMTY37212417 METAGAL INDUSTRIA E COMERCIO LTDA 304.0 kg 902290 FAVOR COLETAR A PROFORMA INVOICE 95866972 (DELIVERY 85402357)OI0004013CNPJ : 0001/72NCM : 3926
2024-01-19 BWLEMTY37212431 METAGAL INDUSTRIA E COMERCIO LTDA 201.0 kg 010612 ORDER TO BE MENTIONED OI0004012CNPJ : 0001/72NCM : 3926
2024-01-06 BWLEMTY37203695 METAGAL INDUSTRIA E COMERCIO LTDA 463.0 kg 120924 MENTION ON B/L INVOICE 95864115 (DELIVERY 8 5387563) OI0004011CNPJ : 0001/72NCM : 3926
2024-01-06 BWLEMTY37182805 METAGAL INDUSTRIA E COMERCIO LTDA 300.0 kg AUTOPARTES
2023-12-14 BWLEMTY37161617 METAGAL INDUSTRIA E COMERCIO LTDA 360.0 kg AUTOPARTES
2023-12-14 BWLEMTY37161970 METAGAL INDUSTRIA E COMERCIO LTDA 324.0 kg FAVOR COLETAR A INVOICE 95857007ORDEM :OI0004009MODAL : SEANCM : 3926MTG : 0001-72
2023-12-08 BWLEMTY37070581 METAGAL INDUSTRIA E COMERCIO LTDA 1065.0 kg 050610 AUTOPARTS WOODEN PACKAGE MATERIAL TREATED ANDCERTIFICATED
2023-11-07 BWLEMTY36987650 METAGAL INDUSTRIA E COMERCIO LTDA 362.0 kg 840999 AUTOPARTS
2023-10-26 BWLEMTY36981388 METAGAL INDUSTRIA E COMERCIO LTDA 341.0 kg AUTOPARTES
2023-10-14 BWLEMTY36923876 METAGAL INDUSTRIA E COMERCIO LTDA 214.0 kg AUTOPARTES
2023-10-14 BWLEMTY36940593 METAGAL INDUSTRIA E COMERCIO LTDA 216.0 kg 840999 AUTOPARTS
2023-09-28 BWLEMTY36876056 METAGAL INDUSTRIA E COMERCIO LTDA 419.0 kg AUTOPARTES
2023-09-19 BWLEMTY36876052 METAGAL INDUSTRIA E COMERCIO LTDA 248.0 kg AUTOPARTES
2023-09-19 BWLEMTY36876047 METAGAL INDUSTRIA E COMERCIO LTDA 1664.0 kg AUTOPARTES
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CALLE EXPANSION EXT 1281 VYNMSA ESCOBEDO INDUSTRIAL PARK II
CALLE EXPANSION EXT 1281 VYNMSA ESCOBEDO INDUSTRIAL PARK II
CARR MIGUEL ALEMAN KM 21 EDIFICIO 13 PROLOGIS PARK
CARR MIGUEL ALEMAN KM 21 EDIFICIO 13 PROLOGIS PARK
EXPANSION NUM EXT 1281 VYNMSA ESCOBEDO INDUSTRIAL PARK II
EXPANSION NUM EXT 1281 VYNMSA ESCOBEDO INDUSTRIAL PARK II GENERAL ESCOBEDO NUEVO LEON MEX
CARR MIGUEL ALEMAN KM 21 EDIFICIO 13 PROLOGIS PARK APODACA NLE 66627 MEXICO RFC:LME080505HT2