NCR MAGYARORSZAG KFT
Address: 5 LESHEGY UTCA SZIGETSZENTMIKLOS PE 2310 HU
NCR MAGYARORSZAG KFT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.58 Average TEU per month: 4.96
Active Months: 2 Average TEU per Shipment: 8.50
Shipment Frequency Std. Dev.: 1.51
Shipments By Companies
Company Name Shipments
NCR USA 7 shipments
NCR DE MEXICO S DE RL DE CV 6 shipments
PEGASUS LOGISTICS GROUP INC 5 shipments
NCR DE MEXICO S DE R L DE C V 2 shipments
KIRK OFFICE EQUIPMENT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
370252 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 4 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 4 shipments
845230 Sewing machine needles 4 shipments
741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 3 shipments
847050 Cash registers 3 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
847290 Office machines; not elsewhere classified 1 shipments
852610 Radar apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 BANQ1060170924 NCR DE MEXICO S DE R L DE C V 14026.0 kg 847050 SELF CHECKOUT TERMINAL DC9-1020243 SELF CHECKOUT TERMINAL DC9-1020242 SELF CHECKOUT TERMINAL SELF CHECKOUT TERMINAL DC9-1020241
2024-07-12 BANQ1060441544 NCR DE MEXICO S DE RL DE CV 1836.0 kg 091091 9 UNITS 7709,7358 AND
2024-06-15 BANQ1059722085 NCR DE MEXICO S DE RL DE CV 14252.0 kg 370252 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703
2024-06-14 BANQ1059953800 NCR DE MEXICO S DE R L DE C V 30642.0 kg 847050 SELF CHECKOUT TERMINAL DC9-1019990 SELF CHECKOUT TERMINAL DC9-1019992 SELF CHECKOUT TERMINAL DC9-1019993 SELF CHECKOUT TERMINAL DC9-1019994 SELF CHECKOUT TERMINAL DC9-1019991 SELF CHECKOUT TERMINAL DC9-1019995 SELF CHECKOUT TERMINAL DC9-1019996 SELF CHECKOUT TERMINAL DC9-1019997
2024-06-10 BANQ1059587293 NCR DE MEXICO S DE RL DE CV 32116.0 kg 370252 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703
2024-06-10 BANQ1059649009 NCR DE MEXICO S DE RL DE CV 10570.0 kg 370252 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703
2024-06-03 BANQ1059449663 NCR DE MEXICO S DE RL DE CV 39270.0 kg 370252 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703 14 UNITS 7358 AND 7703
2023-09-16 GOLA348910334052 NCR USA 13980.0 kg 852610 ATM MACHINES INVOICE NUMBER S131971303 ATM MACHINES INVOICE NUMBER S132495626, S132 398595 TERMS OF DELIVERY CFR CHARLESTON SHIP
2023-08-17 GOLA348910331181 NCR USA 23584.0 kg 520527 ATM MACHINES INVOICE NUMBER S131971309,S131971308 TERMS OF DELIVERY CFR HOUSTON SHIPPED O ATM MACHINES INVOICE NUMBER S131971303
2023-03-21 GOLA348910272088 NCR DE MEXICO S DE RL DE CV 4254.0 kg 847050 ATM HS CODE 84705000,73269098 ATM HS CODE 84705000, 73269098 TERMS OF DELI VERY CFR VERACRUZ SHIPPED ON BOARD
2022-05-31 SHKK348910174320 PEGASUS LOGISTICS GROUP INC 3300.0 kg 520527 ATM MACHINES SHIPMENT RE.NO. 272253 INVOICE NUMBER S109639473 TERMS OF DELIVERY DAP COPP
2022-04-27 SHKK348910169395 NCR USA 27888.0 kg 845230 ATM MACHINE SHIPMENT REF. NO INVOICE NUMBER S109841660 TERMS OF DELIVERY DAP COPPELL ATM MACHINE SHIPMENT REF. NO INVOICE NUMBER S109841659,S109841671 TERMS OF DELIVERY EXW
2022-04-27 SHKK348910176300 NCR USA 14064.0 kg 845230 ATM MACHINE SHIPMENT REF. NO INVOICE NUMBER S109716648,S109716773 TERMS OF DELIVERY DAP
2022-04-27 SHKK348910171503 PEGASUS LOGISTICS GROUP INC 48805.0 kg 520527 ATM MACHINES SHIPMENT RE.NO. 272571 INVOICE NUMBER S109841664,S109841668,S109841669,S1098 ATM MACHINES SHIPMENT RE.NO. 272568 INVOICE NUMBER S109841672 ATM MACHINES SHIPMENT RE.NO. 272572 ATM MACHINES SHIPMENT RE.NO. 272569 INVOICE NUMBER S109841661 TERMS OF DELIVERY EXW SZIG
2022-04-03 SHKK348910167131 PEGASUS LOGISTICS GROUP INC 27872.0 kg 741021 ATM MACHINES SHIPMENT REF. NO. 270840 INVOIC E NUMBER S108762955 ATM MACHINES SHIPMENT REF.NO. 270839 INVOICE NUMBER S108762956,S108762957
2022-04-03 SHKK348910168794 NCR USA 5280.0 kg 845230 ATM MACHINE SHIPMENT REF. NO 271813 INVOICE NUMBER S109454484 TERMS OF DELIVERY EXW SZI
2022-04-03 SHKK348910167094 PEGASUS LOGISTICS GROUP INC 14144.0 kg 520527 ATM MACHINES SHIPMENT REF. NUMBER 271657 INV OICE NUMBER S109390561 TERMS OF DELIVERY EX
2022-04-03 SHKK348910163416 PEGASUS LOGISTICS GROUP INC 56517.0 kg 741021 ATM MACHINES SHIPMENT RE.NO. 270837 INVOICE NUMBER S108762961 ATM MACHINES SHIPMENT REF. NO. 270935 INVOICENUMBER S108916392,S108916393,S108916394,S10 ATM MACHINES SHIPMENT REF. NO. 270867 INVOICENUMBER S108876393 ATM MACHINES SHIPMENT REF. NO. 270838 COMMER CIAL INVOICE NUMBER S108762959, S108762960 ATM MACHINES SHIPMENT REF. NO. 270798,270066 INVOICE NUMBER S108198177,S108198178,S10819
2022-04-03 SHKK348910164598 NCR USA 68495.0 kg 845230 ATM MACHINE SHIPMENT REF. NO 270941,270995 I NVOICE NUMBER S108916397,S108916398,S1089214 ATM MACHINES SHIPMENT REF. NO 271375 INVOICE NUMBER S109185394 TERMS OF DELIVERY DAP CO ATM MACHINES SHIPMENT REF. NO 271455 INVOICE NUMBER S109251405 TERMS OF DELIVERY DAP CO ATM MACHINES SHIPMENT REF. NO 271456 INVOICE NUMBER S109251405 TERMS OF DELIVERY DAP CO ATM MACHINES SHIPMENT REF. NO. 271601 INVOIC E NUMBER S109292436 TERMS OF DELIVERY DAP C ATM MACHINES SHIPMENT REF. NO 271276 INVOICE NUMBER S108916397,S108916398,S108921435 TER
2022-04-03 SHKK348910169104 NCR USA 26727.0 kg 741021 ATM MACHINES SHIPMENT REF. NO 271600,271584 INVOICE NUMBER S109292450,S109292452,S109313 ATM MACHINES SHIPMENT REF. NO 271586 INVOICE NUMBER S109292455 TERMS OF DELIVERY EXW SZ
2021-03-29 SSLLMIA220200 KIRK OFFICE EQUIPMENT LTD 876.0 kg 847290 ATM SELFSERV23 (S2) 243237EB ORDER NO. 1056159 HS CODE: 8472908000 SLAC ON 2 PALLETS SCAC: SSLL AMS REF. MIA220200
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Other address
LESHEGY UT 30 LESHEGY IPARI PARK SZIGETSZENTMIKLOS 2310 HU
31 DC9 LESHEGY UTCA SZIGETSZENTMIKLOS PE 2310 HU
LESHEGY UTCA 31 SZIGETSZENTMIKOS 2310 HU