SENDAN LOGISTICS SA DE CV
SENDAN LOGISTICS SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.46
Active Months: 4 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
AGENCIA TECNICA ADUANAL CARLOS 3 shipments
BUSH CAY WEST LTD 2 shipments
Shipments By HS Code
HS Code Shipments
392610 Plastics; office or school supplies 2 shipments
340120.0 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
912000 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-16 SMLU8774102A AGENCIA TECNICA ADUANAL CARLOS 11260.17 kg 340120.0 TOTAL BOXES WITH HOTEL SUPPLIES (UNIFORMS, APRONS, HAMMOCKS, SOAP DISH, TRAYS) . HS CODE , , , , , , , ,
2025-07-17 SMLU8658379A BUSH CAY WEST LTD 5259.95 kg 420292 TOTAL PIECES IN 07 PALLETS OF HOTEL SUPPLIES (TAGS, PURPLE MENU, LAUNDRY BAG, PANTS, SHIRTS, PANTS, UMBRELLA, CURTAIN, COSMETIC BAGS, SQUARE TRAYS RINGS FOR CURTAIN BARS,). . HS CODE 4202920401, 9617000100, 3924100100, 9608100299, 6203439103, 6105200301 ,
2025-04-15 SMLU8523956A AGENCIA TECNICA ADUANAL CARLOS 7769.71 kg 392610 TOTAL PACKAGES WITH HOTEL SUPPLIES ------------------------------------ F.A. 6204439991, 7323930500, 8215910100, 7013499905, 4202920401, 6302310699, 3809919900, 8310009900, 4202920402, 4202220301
2024-11-09 SMLU8294748A BUSH CAY WEST LTD 4019.8 kg 912000 TOTAL PACKAGES WITH HOTEL SUPPLIES IN 11 PALLETS . HS CODE 9120001, 49011099, 94053001, 87120004,57024201, 44201001, 85171202
2024-02-09 SMLU7930756A AGENCIA TECNICA ADUANAL CARLOS 6879.75 kg 392610 TOTAL PACKAGES WITH HOTEL SUPPLIES ENSERES HOTELEROS. F.A. 39241001, 39249099, 39262099,39269004, 42029204, 58063201, 61046399 61052003 61062099 61099004 62019399 62034391 62044399 62045399 62104001 62113202 63025301 64059099 65050004,CCE 49 83100099 87169099 95069999
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PRIVADA FRAMBUESA MZ 80 LT 6 45 COL JARDINES DEL SUR BENITO JUAREZ CANCUN QUINTANA ROO 77536 MEX