SOLUCIONES CERAMICAS EIMEX
Address: 157 AV MUNDIAL APODACA NL 66600 MX
SOLUCIONES CERAMICAS EIMEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.88
Active Months: 1 Average TEU per Shipment: 5.25
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ITACA S A 17 shipments
ALFAGRES S A 2 shipments
SOLUCIONES CERAMICAS EIMEX 1 shipments
Shipments By HS Code
HS Code Shipments
282110 Iron oxides and hydroxides 17 shipments
320740 Glass; glass frit and other glass, in the form of powder, granules or flakes 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-20 TSVCMX102631266 ALFAGRES S A 102500.0 kg 320740 FT-001 FRIT OPAQ GLASS FRIT FT-001 FRIT OPAQ GLASS FRIT FT-001 FRIT OPAQ GLASS FRIT FT-001 FRIT OPAQ GLASS FRIT FT-001 FRIT OPAQ GLASS FRIT
2024-03-13 HLCUME3OB47779AA SOLUCIONES CERAMICAS EIMEX 45000.0 kg 320740 GLASS FRIT FRITA DE VIDRIO GLASS FRIT GLASS FRIT FRITA DE VIDRIO GLASS FRIT
2022-09-25 HLCUME3MI28057AA ALFAGRES S A 45000.0 kg 320740 CERAMIC FRIED GLASS FRIT INVOICE 1922300692 CERAMIC FRIED GLASS FRIT INVOICE 1922300692
2022-09-09 SHKK484910520115 ITACA S A 85954.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5017 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5017 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5017 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5017
2022-09-04 SHKK484910517023 ITACA S A 88800.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4937 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4937 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4937 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4937
2022-09-04 SHKK484910517078 ITACA S A 83201.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 4968 STC 16 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 4968 STC 16 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 4968 STC 16 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 4968
2022-08-28 SHKK484910517054 ITACA S A 87801.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4936 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4936 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4936 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4936
2022-08-10 SHKK484910512066 ITACA S A 87825.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4834 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4834 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4834 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4834
2022-07-14 SHKK484910509974 ITACA S A 89817.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4680 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4680 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4680 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4680
2022-07-14 SHKK484910505273 ITACA S A 87765.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4645 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4645 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4645 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4645
2022-06-20 SHKK484910503569 ITACA S A 86295.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4497 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4497 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4497 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4497
2022-06-01 SHKK484910495932 ITACA S A 86212.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4416 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4416 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4416 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4416
2022-05-06 SHKK484910494850 ITACA S A 43366.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4305 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4305
2022-04-22 SHKK484910495987 ITACA S A 21534.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4274
2022-04-11 SHKK484910489108 ITACA S A 86632.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4127 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4127 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4127 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4127
2022-04-04 SHKK484910488644 ITACA S A 35654.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4090 STC 10 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 4090
2022-02-22 SHKK484910485452 ITACA S A 43029.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES OXIDO DE HIERRO HS CODE 2821100401 INV STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES OXIDO DE HIERRO HS CODE 2821100401 INV
2021-12-02 SHKK484910464334 ITACA S A 12010.0 kg 282110 STC 8 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3504
2021-10-13 SHKK484910452683 ITACA S A 112929.0 kg 282110 STC 10 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3239 STC 10 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3239 STC 10 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3239 STC 10 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3239 STC 10 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3239 STC 10 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3239 STC 10 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3239 STC 10 PACKAGES WITH IRON OXIDE HS CODE 2821100401 INVOICE 3239
2021-09-03 SHKK484910445142 ITACA S A 133880.0 kg 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110 STC OXIDO DE HIERRO, USO PIGMENTO PARA FRITA S IRON OXIDE INVOICE 3080 HS 282110
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Other address
CALLE MUNDIAL 157 A ARQUE INDUSTRIAL MULTIPARK APODACA NUEVO LEON 66600 MEXICO
ORIENTE 171 AMPLIACION SAN JUAN DE ARAGON
TAX ID SCE1202148G6 AVENIDA SAN FERNANDO 101 INT A PESQUERIA LA NORIA NUEVO LEON