SOLUCIONES CERAMICAS EIMEX SA DE CV
Address: 157 A AV MUNDIAL APODACA NL 66600 MX
SOLUCIONES CERAMICAS EIMEX SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.71
Active Months: 4 Average TEU per Shipment: 1.70
Shipment Frequency Std. Dev.: 0.57
Shipments By Companies
Company Name Shipments
ITACA S A 19 shipments
ALFAGRES S A 5 shipments
ALFAGRES AV CARACAS NO 3 shipments
CERAMICA SAN LORENZO INDUSTRIAL DE 3 shipments
QUARRY TILE COMPANY 3 shipments
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S A 2 shipments
ALFAGRES SA AV CARACAS 1 shipments
ALFAGRES SA EN REORGANIZACION NIT 1 shipments
ALFAGRES SA NIT 1 shipments
CERAMICA DE SAN LORENZO COLOMBIA 1 shipments
CERAMICA SAN LORENZO INDUSTRIAL DE NIT COLOMBIA 1 shipments
ERAMICA SAN LORENZO INDUSTRIAL DE 1 shipments
ESMALGLASS S A 1 shipments
Shipments By HS Code
HS Code Shipments
282110 Iron oxides and hydroxides 15 shipments
320740 Glass; glass frit and other glass, in the form of powder, granules or flakes 11 shipments
320710 Pigments; prepared pigments, opacifiers, colours and similar preparations 2 shipments
680422 Millstones, grindstones, grinding wheels and the like; of other agglomerated abrasives or of ceramics 2 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
251830 Dolomite ramming mix 1 shipments
291590 Acids; saturated acyclic monocarboxylic acids; anhydrides, halides, peroxides, peroxyacids and halogenated, sulphonated, nitrated or nitrosated derivatives, n.e.c. in heading no. 2915 1 shipments
320630 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined 1 shipments
690510 Ceramic roofing tiles 1 shipments
840220 Boilers; super-heated water boilers 1 shipments
900140 Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-23 ALORMEX415715 CERAMICA SAN LORENZO INDUSTRIAL DE 12375.0 kg FRITA DE VIDRIO
2024-06-21 HLCUME3OE45292AA ERAMICA SAN LORENZO INDUSTRIAL DE 21375.0 kg 320740 GLASS FRIT FRITA DE VIDRIO / GLASS FRIT HC CODE 3207.40
2024-03-28 NAQACTG143758V CERAMICA SAN LORENZO INDUSTRIAL DE 7875.0 kg FRITA DE VIDRIO
2024-03-18 HLCUME3OC16212AA CERAMICA SAN LORENZO INDUSTRIAL DE 21375.0 kg 320740 FRITA DE VIDRIO / GLASS FRIT FRITA DE VIDRIO / GLASS FRIT HC CODE 3207.40
2023-12-26 HLCUME3NL25424AA CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S A 45000.0 kg 900140 FRITA DE VIDRIO GLASS FRTI FRITA DE VIDRIO GLASS FRIT
2023-09-05 HLCUME3NH42495AF CERAMICA DE SAN LORENZO COLOMBIA 1525.0 kg 320740 GLASS FRIT. 2 PALLETS GLASS FRIT. N.W. 1,500.00 KG HS CODE 3207400301
2023-07-23 HLCUME3NG36491AA ITACA S A 51067.0 kg 840220 IRON OXIDE 18 SUPER SACOS DE OXIDO DE HIERRO DE 1.3 TM APROX IRON OXIDE 19 SUPER SACOS DE OXIDO DE HIERRO DE 1.3 TM APROX
2023-07-22 TSVCMX101760884 ALFAGRES S A 205000.0 kg 320740 FRIT GLASS FRIT GLASS FRIT GLASS FRIT GLASS FRIT GLASS FRIT GLASS FRIT GLASS FRIT GLASS FRIT GLASS FRIT GLASS
2023-06-20 ONEYMEXD13119A01 ALFAGRES AV CARACAS NO 143500.0 kg FRITA DE VIDRIO FRITA DE VIDRIO FRITA DE VIDRIO FRITA DE VIDRIO FRITA DE VIDRIO FRITA DE VIDRIO FRITA DE VIDRIO
2023-06-18 HLCUME3NE32662AA ALFAGRES S A 164000.0 kg 690510 CERAMIC PRODUCTS FRITA DE VIDRIO ALFAGRES 4700019670 & 4700019596 FACTURAS 1923301389, 1923301391, 1923301393, 1923301394, 1923301395, 1923301525, 1923301526, 1923301527, 1923301528 & 1923301529 CERAMIC PRODUCTS FRITA DE VIDRIO ALFAGRES 4700019670 & 4700019596 FACTURAS 1923301389, 1923301391, 1923301393, 1923301394, 1923301395, 1923301525, 1923301526, 1923301527, 1923301528 & 1923301529 CERAMIC PRODUCTS FRITA DE VIDRIO ALFAGRES 4700019670 & 4700019596 FACTURAS 1923301389, 1923301391, 1923301393, 1923301394, 1923301395, 1923301525, 1923301526, 1923301527, 1923301528 & 1923301529 CERAMIC PRODUCTS FRITA DE VIDRIO ALFAGRES 4700019670 & 4700019596 FACTURAS 1923301389, 1923301391, 1923301393, 1923301394, 1923301395, 1923301525, 1923301526, 1923301527, 1923301528 & 1923301529 CERAMIC PRODUCTS FRITA DE VIDRIO ALFAGRES 4700019670 & 4700019596 FACTURAS 1923301389, 1923301391, 1923301393, 1923301394, 1923301395, 1923301525, 1923301526, 1923301527, 1923301528 & 1923301529 CERAMIC PRODUCTS FRITA DE VIDRIO ALFAGRES 4700019670 & 4700019596 FACTURAS 1923301389, 1923301391, 1923301393, 1923301394, 1923301395, 1923301525, 1923301526, 1923301527, 1923301528 & 1923301529 S CERAMIC PRODUCTS FRITA DE VIDRIO ALFAGRES 4700019670 & 4700019596 FACTURAS 1923301389, 1923301391, 1923301393, 1923301394, 1923301395, 1923301525, 1923301526, 1923301527, 1923301528 & 1923301529 CERAMIC PRODUCTS FRITA DE VIDRIO ALFAGRES 4700019670 & 4700019596 FACTURAS 1923301389, 1923301391, 1923301393, 1923301394, 1923301395, 1923301525, 1923301526, 1923301527, 1923301528 & 1923301529
2023-05-27 GOLA484910608660 ITACA S A 20966.0 kg 210120 17 PALLETS WITH CARBONATO DE LITIO, OXIDO FERRICO, FAS SOLVENTE MPF-ECOB INVOICE A6323, 8
2023-04-30 GOLA484910585190 ITACA S A 16263.0 kg 291590 18 PALLETS WITH LAURATO DE ISOPROPILO INVOICE103366 HS CODE 2915909999
2023-04-17 ONEYMEXD07800A01 ALFAGRES SA NIT 102500.0 kg 680422 CERAMICA CERAMICA CERAMICA CERAMICA CERAMICA
2023-03-14 HLCUME3NC17210AA CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S A 67500.0 kg 320630 PIGMENTS FM-8591 SS1000KG PIGMENTS FM-8591 SS1000KG PIGMENTS FM-8591 SS1000KG
2023-02-26 GOLA484910545446 ITACA S A 86717.0 kg 282110 STC 15 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5766 STC 15 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5766 STC 15 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5766 STC 15 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5766
2023-02-13 GOLA484910545422 ITACA S A 78178.0 kg 282110 STC 15 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5704 STC 15 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5704 STC 13 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5704 STC 13 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5704
2023-02-08 GOLA484910542384 ITACA S A 89760.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A 5663 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A 5663 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A 5663 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A 5663
2023-01-27 ONEYMEXD00780A01 ALFAGRES AV CARACAS NO 163125.0 kg 320740 FRITA DE VIDRIO HS CODE : 3207 40.0301 FRITA DE VIDRIO HS CODE : 3207 40.0301 FRITA DE VIDRIO HS CODE : 3207 40.0301 FRITA DE VIDRIO HS CODE : 3207 40.0301 FRITA DE VIDRIO HS CODE : 3207 40.0301 FRITA DE VIDRIO HS CODE : 3207 40.0301 FRITA DE VIDRIO HS CODE : 3207 40.0301 FRITA DE VIDRIO HS CODE : 3207 40.0301
2023-01-27 GOLA484910540953 ITACA S A 89146.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5592 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5592 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5592 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5592
2023-01-27 GOLA484910540939 ITACA S A 84854.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5612 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5612 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5612 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5612
2023-01-11 HLCUME3MK61068AA ALFAGRES SA EN REORGANIZACION NIT 112500.0 kg 320740 FRIT GLASS FRITA DE VIDRIO F.A. 3207.40.0301 FACTURA 1922301741 INSUMOS PARA LA INDUSTRIA CERAMICA FRIT GLASS FRITA DE VIDRIO F.A. 3207.40.0301 FACTURA 1922301741 INSUMOS PARA LA INDUSTRIA CERAMICA FRIT GLASS FRITA DE VIDRIO F.A. 3207.40.0301 FACTURA 1922301741 INSUMOS PARA LA INDUSTRIA CERAMICA FRIT GLASS FRITA DE VIDRIO F.A. 3207.40.0301 FACTURA 1922301741 INSUMOS PARA LA INDUSTRIA CERAMICA FRIT GLASS FRITA DE VIDRIO F.A. 3207.40.0301 FACTURA 1922301741 INSUMOS PARA LA INDUSTRIA CERAMICA
2023-01-07 GOLA484910538110 ITACA S A 88593.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5539 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5539 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5539 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5539
2023-01-05 ONEYMEXC32858A01 ALFAGRES AV CARACAS NO 84200.0 kg 680422 FRITA CERAMICA FRITA CERAMICA FRITA CERAMICA FRITA CERAMICA
2022-12-28 SHKK484910538080 ITACA S A 83935.0 kg 282110 16 PACKAGES WITH IRON OXIDES AND HYDROXIDES HS CODE 2821100401 INVOICE A5487 16 PACKAGES WITH IRON OXIDES AND HYDROXIDES HS CODE 2821100401 INVOICE A5488 16 PACKAGES WITH IRON OXIDES AND HYDROXIDES HS CODE 2821100401 INVOICE A5488 16 PACKAGES WITH IRON OXIDES AND HYDROXIDES HS CODE 2821100401 INVOICE A5487
2022-12-18 SHKK484910537502 ITACA S A 84014.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5436 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5436 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5436 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5436
2022-12-14 SHKK484910537489 ITACA S A 84751.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5408 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5408 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5408 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5408
2022-11-18 ONEYGDLC02866A01 CERAMICA SAN LORENZO INDUSTRIAL DE NIT COLOMBIA 46200.0 kg 320740 FRITA DE VIDRIO HS CODE: 3207400301 FRITA DE VIDRIO HS CODE: 3207400301
2022-11-06 SHKK484910528906 ITACA S A 83171.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5229 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5229 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5229 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5229
2022-11-02 ZIMUMEX0019115 ALFAGRES SA AV CARACAS 98820.84 kg 320740 GLASS FRIT GLASS FRIT GLASS FRIT GLASS FRIT
2022-11-01 SHKK484910528883 ITACA S A 83600.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5218 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5218 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5218 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A5218
2022-10-28 SHKK484910528869 ITACA S A 83938.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A 5205 A 5 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A 5205 A 5 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A 5205 A 5 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE A 5205 A 5
2022-10-08 SHKK484910522270 ITACA S A 76616.0 kg 282110 STC 13 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5094 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5094 STC 13 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5094 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5094
2022-09-28 SHKK484910522256 ITACA S A 86219.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5084 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5084 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5084 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5084
2022-09-13 SHKK484910522102 ITACA S A 86904.0 kg 282110 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5027 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5035 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5027 STC 16 PACKAGES WITH IRON OXIDES AND HYDROXI DES HS CODE 2821100401 INVOICE 5035
2022-09-07 ONEYMEXC19786A01 ALFAGRES S A 4750.0 kg 320710 9 PALLETS TINTAS CERAMICAS HS CODE 3207.10
2022-08-25 ONEYMEXC18525A02 ALFAGRES S A 3661.0 kg 320710 7 PALLETS TINTAS CERAMICAS HS CODE: 3207.10.0
2022-01-14 ZIMUMEX915793 ITACA S A 102225.56 kg OXIDO DE HIERRO OXIDO DE HIERRO OXIDO DE HIERRO OXIDO DE HIERRO
2021-11-19 HLCUME3LK24256AA ESMALGLASS S A 72470.0 kg 251830 CERAMIC MIX . CERAMIC MIX . CERAMIC MIX .
2021-10-25 ONEYMEXB18147A02 ALFAGRES S A 4806.0 kg 091091 9 PALLETS CONTENIENDO TINTAS CERAMICAS CONTAI
2021-08-02 HLCUME3210711865 QUARRY TILE COMPANY 19475.0 kg 320740 GLASS FRIT WITH GLASS FRIT F.A 3207.40 FACTURA A9220005302 XBENPARKERPRODIGY.NET.MX
2021-07-02 HLCUME3210537400 QUARRY TILE COMPANY 19475.0 kg 320740 GLASS FRIT WITH GLASS FRIT F.A 3207.40 FACTURA A9220004682 XBENPARKERPRODIGY.NET.MX XXTLALPAN M XICO 14210 MEXICO
2021-05-30 HLCUME3210427501 QUARRY TILE COMPANY 19475.0 kg 320740 GLASS WITH GLASS FRIT F.A 3207.40 FACTURA A9220004224
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ORIENTE 171 NO 450 MEXICO CITY 07470 MX
AVENIDA MUNDIA NEXT157 NINT A MEXICO CITY 66600 MX
AVENIDA SAN FERNANDO INT A 66670 VALLE DE SANTA MARIA PESQUERIA MEXICO RFC SCE1202148G6
AV MUNDIAL 157 INT A COL PARQUE INDUSTRIAL MULTIPARK 66600 APODACA MEXICO
AV MUNDIAL NRO EXT 157 INT A COL PARQUE INDUSTRIAL MULTIPARK CP66600APODACA NUEVO LEON RFC: SCE1202148G6 CTC SUSANA REYNA
AV SAN FERNANDO 101-A COL VALLE DE SANTA MARIA PESQUERIA NUEVO LEON CP 66670 MXICO ABRIL COMO
AVENIDA MUNDIA NEXT157 NINT A LEON 00000 MX
AVENIDA MUNDIAL 157 PARQUE INDUSTRIAL MULTIPARK APODACA NUEVO LEON MXICO CP 66600 RFC SCE1202148G6
BILL OF LADIN MASTER AVENIDA MUNDIAL NO EXT157 PARQUE INDUSTRIAL MULTIPARK CP 66600 APODACA NUEVO LEON
CALLE MUNDIAL 157 A APODACA NUEVO LEON MONTERREY MEXICO ABRIL COMO 5550907200
CALLE MUNDIAL 157 A MEXICO CITY 66600 MX
CALLE MUNDIAL 157 A PARQUE INDUSTRIAL MULTIPARK APODACA NUEVO LEON 66600 MEX CONTACTO ABRIL COMO
CALLE MUNDIAL 157 A PARQUE INDUSTRIAL MULTIPARK APODACA NUEVO LEON 66600 MEX CTC:ABRIL COMO TEL 50907200 EXT 306
CALLE MUNDIAL 157 A PARQUE INDUSTRIAL MULTIPARK APODACA NUEVO LEON 66600 MEXICO
CALLE MUNDIAL 157 A PARQUE INDUSTRIAL MULTIPARK APODACA NUEVO LEON CP 66600 MEX RFC SCE1202148G6
ORIENTE 171 AMPLIACION SAN JUAN DE ARAGON
RFC SCE1202148G6 CALLE MUNDIAL 157 A PARQUE INDUSTRIAL MULTIPARK APODACA NUEVO LEON 66600 MEX CTC ABRIL
RFC SCE1202148G6 CALLE MUNDIAL 157 A PARQUE INDUSTRIAL MULTIPARK APODACA NUEVO LEON CP 66600 MEX
RFC SCE1202148G6 MUNDIAL 157 A PAR MEXICO CITY 66600 MX
AV SAN FERNANDO 101-A COL VALLE D
AVENIDA SAN FERNANDO NO EXT 101 VALLE DE SANTA MARIA