THYSSENKRUPP METALURGICA DE MEXICO S A DE C V
THYSSENKRUPP METALURGICA DE MEXICO S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.79
Active Months: 7 Average TEU per Shipment: 1.19
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
CUMMINS BRASIL LTDA 48 shipments
CUMMINS BRAZIL LTDA 7 shipments
CUMMINS FILTROS LTDA 2 shipments
CUMMINS BRASIL LIMITADA 1 shipments
CUMMINS LTD 1 shipments
THYSSENKRUPP BILSTEIN S A 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 21 shipments
841231 Engines; pneumatic power engines and motors, linear acting (cylinders) 16 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 9 shipments
940350 Furniture; wooden, for bedroom use 5 shipments
050610 Animal products; ossein and bones treated with acid 2 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 2 shipments
100110 Wheat and meslin 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
870880 Vehicle parts; suspension systems and parts thereof (including shock-absorbers) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 BANQ1061449174 CUMMINS BRASIL LIMITADA 2680.0 kg 940360 4 WOODEN PALLETS
2024-08-20 BANQ1060951889 CUMMINS BRAZIL LTDA 3349.0 kg 841231 CONNECTING ROD BIELAS 5 WOODEN PALLETS INVOICE: FAC-00027311
2024-07-20 BANQ1060176292 CUMMINS BRAZIL LTDA 2680.0 kg BIELAS
2024-05-12 BANQ1059043291 CUMMINS BRAZIL LTDA 10047.0 kg 841231 CONNECTING ROD BIELAS
2024-05-07 BANQ1059437766 CUMMINS BRAZIL LTDA 13396.0 kg 841231 CONNECTING ROD
2024-03-18 BANQ1057932943 CUMMINS BRAZIL LTDA 8038.0 kg 940360 WITH 12 WOODEN PALLETS
2023-12-06 BANQ1056088647 CUMMINS BRAZIL LTDA 9377.0 kg 840999 STC 14 WOODEN PALLETS WITH 1,666 PIECES OF CONNECTING ROD BIELAS INVOICE:FAC00025524 FAC00025703 MEDIDAS: 110+100+55 CM C U NOT STACKABLE WOODEN PACKING: TREATED AND CERTIFIED NCM:8409.99.99
2023-10-14 BANQ1054997835 CUMMINS BRAZIL LTDA 4688.0 kg 840999 CONNECTING ROD BIELAS INVOICE FAC-00025349 NCM: 8409.99.99
2023-09-22 BANQ1054062128 CUMMINS FILTROS LTDA 8707.0 kg 280469 PALLETS STC 3094 PIECES OF CONNECTING ROD BIELAS INVOICE: FAC-00024922,FAC-00024944, FAC-00024923,FAC-00024930 WOODEN PACKING: TREATED AND CERTIFIED NCM 8409.99.99
2023-08-23 BANQ1054230178 CUMMINS FILTROS LTDA 6698.0 kg 280469 STC 10 PALLETS WITH 2380 PIECES OF CONNECTING ROD BIELAS INVOICE: FAC-00025064 FAC-00025065 FAC-00025066 FAC-00025067 WOODEN PACKING: TREATED AND CERTIFIED NCM 8409.99.99
2023-07-05 BANQ1053253445 CUMMINS BRASIL LTDA 4688.0 kg 271019 STC 1,666 PIECES OF AUTOMOTIVE PARTS CONJUNTO DE BIELA CONNECTING ROD INVOICE: FAC-00024496 FAC-00024676 FAC-00024677 NCM: 27101931 27101932 27101999 31021090 32041300 32089010 32089039 32091010 32149000 32151900 34039900 35061090 35069120 35069900 38119090 38200000 38249089 38249941 39079919 39095019 39172100 39173100 39173240 39173290 39173300 39173900 39174090 39191090 39199090 39201099 39209990 39219090 39231090 39232190 39233000 39233090 39235000 39239090 39269010 39269090 40091100 40091210 40091290 40092110 40092190 40092210 40092290 40093100 40093210 40093290 40094100 40094210 40094290 40101200 40103100 40103200 40103300 40103400 40103500 40103900 40151900 40161010 40169100 40169300 40169990 40170000 42021210 42021220 44151000 44152000 44219900 48054090 48055000 48116090 48119090 48120000 48191000 48192000 48194000 48195000 48202000 48209000 48211000 48219000 48232091 48232099 48239090 48239099 49019900 49089000 49111010 49111090 49119100 49119900 59119000 62019000 62029000 63071000 63079010 68069090 70151091 70159090 70179000 70199000 72042900 72101200 72162100 72299000 73042931 73043110 73043910 73044190 73044900 73045119 73045910 73063000 73064000 73065000 73066900 73069010 73069090 73071910 73071920 73072200 73072900 73079100 73079200 73079900 73101090 73102990 73129000 73130000 73144900 73145000 73151100 73151210 73151290 73170090 73181500 73181600 73181900 73182100 73182200 73182300 73182400 73182900 73201000 73202010 73202090 73209000 73251000 73259910 73259990 73261900 73269090 74082990 74122000 74152100 74152900 74153900 74198090 74199900 76061190 76082090 76090000 76161000 76169900 79070090 82032010 82032090 82041100 82042000 82054000 82055900 82057000 82059000 82071990 82073000 82076000 82079000 82089000 82090019 83012000 83014000 83016000 83017000 83021000 83023000 83024900 83071090 83099000 831000
2023-04-06 HLCUME3NC68109AB THYSSENKRUPP BILSTEIN S A 2457.0 kg 870880 HORQUILLAS 4 PACKAGES WITH HORQUILLAS. N.W. 2,345.280 KG HS CODE 870880
2022-10-26 BANQPBC0016737 CUMMINS BRASIL LTDA 6698.0 kg 350699 STC 2380 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00022903 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NET WEIGHT 6492.64 NCM 32041300 84195021 34039900 84195029 38119090 84195090 38151210 84199039 38200000 84199090 39173900 84212300 39174090 84212990 39191090 84213100 39201099 84213200 39269090 84213920 40092210 84213990 40093100 84219910 40094210 84219999 40101200 84238190 40103100 84713019 40103200 84714190 40103300 84715020 40103400 84733049 40103500 84811000 40103900 84813000 40169300 84818092 40169990 84818099 42021210 84819090 48120000 84821090 48191000 84829990 48192000 84831019 48211000 84831020 49111010 84831090 56075011 84833029 59119000 84833090 70199000 84834090 70199090 84835010 73066900 84835090 73069090 84836019 73072200 84839000 73072900 84841000 73079100 84842000 73079200 84849000 73079900 85016100 73145000 85016200 73151100 85016300 73151210 85016400 73151290 85021110 73181500 85021319 73181600 85030090 73181900 85044010 73182100 85044021 73182200 85044090 73182400 85045000 73182900 85111000 73202010 85113020 73209000 85114000 73261900 85115010 73269090 85118090 74122000 85119000 74152100 85153900 74152900 85159000 74153900 85168090 74198090 85234920 76081000 85235210 76090000 85235290 76161000 85312000 76169900 85361000 79070090 85362000 82032010 85363090 82055900 85364900 82079000 85365090 83014000 85366990 83021000 85369090 83024900 85371019 84099912 85371020 84099914 85371030 84099915 85371090 84099917 85389010 84099921 85389090 84099929 85411091 84099930 85411099 84099949 85423221 84099951 85432000 84099959 85442000 84099961 85443000 84099969 85444200 84099979 85444900 84099999 85446000 84129090 87089200 84132000 90173090 84133020 90261019 84133030 90261029 84133090 90262010 84138100 90262090 84139190 90268000 84143019 90269010 84145990 90269090 84148011 90271000 84148019 90292010 84148021 90299010 84148022 90303329 84148039 90308990 84149020 90312090 84149032 90318099 84149039 90321010
2022-08-30 BANQPBC0016378 CUMMINS BRASIL LTDA 7367.0 kg 940350 CARDBOARD PALLETS SAID TO CONTAIN BY THE SHIPPER 2618 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00022740 WOODEN PACKAGE USED NOT APPLY NCM 27101999 84713019 34039900 84714190 35069120 84715010 35069900 84715020 38151210 84716052 38200000 84719014 39172900 84798999 39173240 84811000 39173290 84813000 39173900 84814000 39174090 84818092 39191090 84818095 39199090 84818097 39201099 84818099 39269090 84819090 40091100 84821010 40091210 84821090 40091290 84822090 40092110 84824000 40092190 84825090 40092210 84829990 40092290 84831019 40093100 84831020 40093210 84831090 40093290 84832000 40094100 84833029 40094210 84833090 40094290 84834090 40101200 84835010 40103100 84835090 40103200 84836011 40103300 84836019 40103400 84839000 40103500 84841000 40103900 84842000 40169300 84849000 40169990 84879000 42021210 85016100 48191000 85016200 48211000 85016300 49111010 85016400 59119000 85021110 63079010 85021210 70179000 85021319 70199090 85022011 73043110 85030090 73044900 85043111 73045119 85043221 73064000 85044010 73065000 85044021 73066900 85044029 73069090 85044090 73072200 85045000 73072900 85051100 73079100 85059080 73079200 85071090 73079900 85072090 73101090 85111000 73130000 85113020 73145000 85114000 73151210 85115010 73151290 85118020 73170090 85118090 73181500 85119000 73181600 85153900 73181900 85159000 73182100 85161000 73182200 85168090 73182300 85234920 73182400 85235210 73182900 85235290 73201000 85258029 73202010 85312000 73209000 85333990 73259910 85334012 73261900 85334099 73269090 85361000 74122000 85362000 74152100 85364100 74152900 85364900 74153900 85365090 74199990 85366990 76081000 85369050 76082090 85369090 76090000 85371019 76161000 85371020 76169900 85371030 79070090 85371090 82032010 85372090 82055900 85389010 82059000 85389090 82079000 85392990 83014000 85411091 83017000 85411092 83021000 85411099 83023000 85414029 83024900 85423221 83071090 85432000 83100000 85437099 84079000 85443000
2022-08-07 BANQPBC0015713 CUMMINS BRASIL LTDA 7367.0 kg 940350 CARDBOARD PALLETS SAID TO CONTAIN BY THE SHIPPER STC 2618 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00022465 WOODEN PACKAGE USED NOT APPLY NCM 27101999 84713019 34039900 84714190 35069120 84715010 35069900 84715020 38151210 84716052 38200000 84719014 39172900 84798999 39173240 84811000 39173290 84813000 39173900 84814000 39174090 84818092 39191090 84818095 39199090 84818097 39201099 84818099 39269090 84819090 40091100 84821010 40091210 84821090 40091290 84822090 40092110 84824000 40092190 84825090 40092210 84829990 40092290 84831019 40093100 84831020 40093210 84831090 40093290 84832000 40094100 84833029 40094210 84833090 40094290 84834090 40101200 84835010 40103100 84835090 40103200 84836011 40103300 84836019 40103400 84839000 40103500 84841000 40103900 84842000 40169300 84849000 40169990 84879000 42021210 85016100 48191000 85016200 48211000 85016300 49111010 85016400 59119000 85021110 63079010 85021210 70179000 85021319 70199090 85022011 73043110 85030090 73044900 85043111 73045119 85043221 73064000 85044010 73065000 85044021 73066900 85044029 73069090 85044090 73072200 85045000 73072900 85051100 73079100 85059080 73079200 85071090 73079900 85072090 73101090 85111000 73130000 85113020 73145000 85114000 73151210 85115010 73151290 85118020 73170090 85118090 73181500 85119000 73181600 85153900 73181900 85159000 73182100 85161000 73182200 85168090 73182300 85234920 73182400 85235210 73182900 85235290 73201000 85258029 73202010 85312000 73209000 85333990 73259910 85334012 73261900 85334099 73269090 85361000 74122000 85362000 74152100 85364100 74152900 85364900 74153900 85365090 74199990 85366990 76081000 85369050 76082090 85369090 76090000 85371019 76161000 85371020 76169900 85371030 79070090 85371090 82032010 85372090 82055900 85389010 82059000 85389090 82079000 85392990 83014000 85411091 83017000 85411092 83021000 85411099 83023000 85414029 83024900 85423221 83071090 85432000 83100000 85437099 84079000 85443000
2022-07-22 BANQPBC0015593 CUMMINS BRASIL LTDA 3349.0 kg 940350 CARDBOARD PALLETS SAID TO CONTAIN BY THE SHIPPER STC 1190 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00022446 WOODEN PACKAGE USED NOT APPLY NCM 27101999 84713019 34039900 84714190 35069120 84715010 35069900 84715020 38151210 84716052 38200000 84719014 39172900 84798999 39173240 84811000 39173290 84813000 39173900 84814000 39174090 84818092 39191090 84818095 39199090 84818097 39201099 84818099 39269090 84819090 40091100 84821010 40091210 84821090 40091290 84822090 40092110 84824000 40092190 84825090 40092210 84829990 40092290 84831019 40093100 84831020 40093210 84831090 40093290 84832000 40094100 84833029 40094210 84833090 40094290 84834090 40101200 84835010 40103100 84835090 40103200 84836011 40103300 84836019 40103400 84839000 40103500 84841000 40103900 84842000 40169300 84849000 40169990 84879000 42021210 85016100 48191000 85016200 48211000 85016300 49111010 85016400 59119000 85021110 63079010 85021210 70179000 85021319 70199090 85022011 73043110 85030090 73044900 85043111 73045119 85043221 73064000 85044010 73065000 85044021 73066900 85044029 73069090 85044090 73072200 85045000 73072900 85051100 73079100 85059080 73079200 85071090 73079900 85072090 73101090 85111000 73130000 85113020 73145000 85114000 73151210 85115010 73151290 85118020 73170090 85118090 73181500 85119000 73181600 85153900 73181900 85159000 73182100 85161000 73182200 85168090 73182300 85234920 73182400 85235210 73182900 85235290 73201000 85258029 73202010 85312000 73209000 85333990 73259910 85334012 73261900 85334099 73269090 85361000 74122000 85362000 74152100 85364100 74152900 85364900 74153900 85365090 74199990 85366990 76081000 85369050 76082090 85369090 76090000 85371019 76161000 85371020 76169900 85371030 79070090 85371090 82032010 85372090 82055900 85389010 82059000 85389090 82079000 85392990 83014000 85411091 83017000 85411092 83021000 85411099 83023000 85414029 83024900 85423221 83071090 85432000 83100000 85437099 84079000 85443000
2022-07-21 BANQPBC0014948 CUMMINS BRASIL LTDA 8707.0 kg 841231 STC 3094 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00022171 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 27101999 , 84715010 34039900 , 84715020 35069120 , 84718000 35069900 , 84733019 38151210 , 84798999 38200000 , 84811000 39172100 , 84813000 39172900 , 84814000 39173240 , 84818092 39173290 , 84818095 39173900 , 84818097 39174090 , 84818099 39191090 , 84819090 39199090 , 84821010 39201099 , 84821090 39269090 , 84822090 40091100 , 84824000 40091210 , 84825090 40091290 , 84829990 40092110 , 84831019 40092190 , 84831020 40092210 , 84831090 40092290 , 84832000 40093100 , 84833029 40093210 , 84833090 40093290 , 84834010 40094100 , 84834090 40094210 , 84835010 40101200 , 84835090 40103100 , 84836019 40103200 , 84839000 40103300 , 84841000 40103400 , 84842000 40103500 , 84849000 40103900 , 85016100 40169300 , 85016200 40169990 , 85016300 40170000 , 85016400 48191000 , 85021110 48211000 , 85021210 49019900 , 85021319 49111010 , 85022011 49111090 , 85030090 59119000 , 85043111 63079010 , 85043221 69149000 , 85044010 70199090 , 85044022 70200090 , 85044029 73043110 , 85044030 73044900 , 85044090 73064000 , 85045000 73065000 , 85051100 73066900 , 85059080 73069090 , 85071090 73072200 , 85072090 73072900 , 85111000 73079100 , 85113020 73079200 , 85114000 73079900 , 85115010 73101090 , 85118010 73130000 , 85118020 73151210 , 85118090 73151290 , 85119000 73170090 , 85161000 73181500 , 85168090 73181600 , 85234920 73181900 , 85235200 73182100 , 85235210 73182200 , 85235290 73182300 , 85235910 73182400 , 85311010 73182900 , 85312000 73201000 , 85333910 73202010 , 85334012 73209000 , 85334019 73259910 , 85334099 73261900 , 85340059 73269090 , 85361000 74122000 , 85362000 74152100 , 85364100 74152900 , 85364900 74153900 , 85365090 74199990 , 85366990 76081000 , 85369010 76090000 , 85369050 76161000 , 85369090 76169900 , 85371019 79070090 , 85371020 82032010 , 85371030 82055900 , 85371090 82079000 , 85389010 83014000 , 85389090 830170
2022-07-04 BANQPBC0015226 CUMMINS BRASIL LTDA 2009.0 kg 841231 CARDBOARD PALLETS SAID TO CONTAIN BY THE SHIPPER STC 714 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00022334 NCM 27101999 84713019 34039900 84714190 35069120 84715010 35069900 84715020 38151210 84716052 38200000 84719014 39172900 84798999 39173240 84811000 39173290 84813000 39173900 84814000 39174090 84818092 39191090 84818095 39199090 84818097 39201099 84818099 39269090 84819090 40091100 84821010 40091210 84821090 40091290 84822090 40092110 84824000 40092190 84825090 40092210 84829990 40092290 84831019 40093100 84831020 40093210 84831090 40093290 84832000 40094100 84833029 40094210 84833090 40094290 84834090 40101200 84835010 40103100 84835090 40103200 84836011 40103300 84836019 40103400 84839000 40103500 84841000 40103900 84842000 40169300 84849000 40169990 84879000 42021210 85016100 48191000 85016200 48211000 85016300 49111010 85016400 59119000 85021110 63079010 85021210 70179000 85021319 70199090 85022011 73043110 85030090 73044900 85043111 73045119 85043221 73064000 85044010 73065000 85044021 73066900 85044029 73069090 85044090 73072200 85045000 73072900 85051100 73079100 85059080 73079200 85071090 73079900 85072090 73101090 85111000 73130000 85113020 73145000 85114000 73151210 85115010 73151290 85118020 73170090 85118090 73181500 85119000 73181600 85153900 73181900 85159000 73182100 85161000 73182200 85168090 73182300 85234920 73182400 85235210 73182900 85235290 73201000 85258029 73202010 85312000 73209000 85333990 73259910 85334012 73261900 85334099 73269090 85361000 74122000 85362000 74152100 85364100 74152900 85364900 74153900 85365090 74199990 85366990 76081000 85369050 76082090 85369090 76090000 85371019 76161000 85371020 76169900 85371030 79070090 85371090 82032010 85372090 82055900 85389010 82059000 85389090 82079000 85392990 83014000 85411091 83017000 85411092 83021000 85411099 83023000 85414029 83024900 85423221 83071090 85432000 83100000 85437099 84079000 85443000 84081090 85444200 84082030 854
2022-07-04 BANQPBC0015275 CUMMINS BRASIL LTDA 4688.0 kg 940350 CARDBOARD PALLETS SAID TO CONTAIN BY THE SHIPPER STC 1666 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00022351 WOODEN PACKAGE USED NOT APPLY PESO NETO 4544.848 KG NCM 27101999 84713019 34039900 84714190 35069120 84715010 35069900 84715020 38151210 84716052 38200000 84719014 39172900 84798999 39173240 84811000 39173290 84813000 39173900 84814000 39174090 84818092 39191090 84818095 39199090 84818097 39201099 84818099 39269090 84819090 40091100 84821010 40091210 84821090 40091290 84822090 40092110 84824000 40092190 84825090 40092210 84829990 40092290 84831019 40093100 84831020 40093210 84831090 40093290 84832000 40094100 84833029 40094210 84833090 40094290 84834090 40101200 84835010 40103100 84835090 40103200 84836011 40103300 84836019 40103400 84839000 40103500 84841000 40103900 84842000 40169300 84849000 40169990 84879000 42021210 85016100 48191000 85016200 48211000 85016300 49111010 85016400 59119000 85021110 63079010 85021210 70179000 85021319 70199090 85022011 73043110 85030090 73044900 85043111 73045119 85043221 73064000 85044010 73065000 85044021 73066900 85044029 73069090 85044090 73072200 85045000 73072900 85051100 73079100 85059080 73079200 85071090 73079900 85072090 73101090 85111000 73130000 85113020 73145000 85114000 73151210 85115010 73151290 85118020 73170090 85118090 73181500 85119000 73181600 85153900 73181900 85159000 73182100 85161000 73182200 85168090 73182300 85234920 73182400 85235210 73182900 85235290 73201000 85258029 73202010 85312000 73209000 85333990 73259910 85334012 73261900 85334099 73269090 85361000 74122000 85362000 74152100 85364100 74152900 85364900 74153900 85365090 74199990 85366990 76081000 85369050 76082090 85369090 76090000 85371019 76161000 85371020 76169900 85371030 79070090 85371090 82032010 85372090 82055900 85389010 82059000 85389090 82079000 85392990 83014000 85411091 83017000 85411092 83021000 85411099 83023000 85414029 83024900 85423221 83071090 85432000 83100000 8543
2022-06-05 BANQPBC0014570 CUMMINS BRASIL LTDA 10046.0 kg 841231 IN 15 WODEN BOXES CONTAINING STC 3,570 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00022014 NCM 27101999 34039900 35069120 35069900 38151210 38200000 39172100 39172900 39173240 39173290 39173900 39174090 39191090 39199090 39201099 39269090 40091100 40091210 40091290 40092110 40092190 40092210 40092290 40093100 40093210 40093290 40094100 40094210 40101200 40103100 40103200 40103300 40103400 40103500 40103900 40169300 40169990 40170000 48191000 48211000 49019900 49111010 49111090 59119000 63079010 69149000 70199090 70200090 73043110 73044900 73064000 73065000 73066900 73069090 73072200 73072900 73079100 73079200 73079900 73101090 73130000 73151210 73151290 73170090 73181500 73181600 73181900 73182100 73182200 73182300 73182400 73182900 73201000 73202010 73209000 73259910 73261900 73269090 74122000 74152100 74152900 74153900 74199990 76081000 76090000 76161000 76169900 79070090 82032010 82055900 82079000 83014000 83017000 83021000 83023000 83024900 83071090 83100000 84073490 84082030 84082090 84089010 84089090 84099112 84099912 84099914 84099915 84099917 84099921 84099929 84099930 84099949 84099951 84099959 84099961 84099969 84099979 84099999 84133020 84133030 84133090 84136019 84138100 84139190 84141000 84145990 84148011 84148019 84148021 84148022 84148029 84148090 84149020 84149032 84149039 84186999 84195010 84195021 84195022 84195029 84195090 84199039 84199090 84212300 84212990 84213100 84213920 84213990 84219999 84238190 84713090 84714190 84715010 84715020 84718000 84733019 84798999 84811000 84813000 84814000 84818092 84818095 84818097 84818099 84819090 84821010 84821090 84822090 84824000 84825090 84829990 84831019 84831020 84831090 84832000 84833029 84833090 84834010 84834090 84835010 84835090 84836019 84839000 84841000 84842000 84849000 85016100 85016200 85016300 85016400 85021110 85021210 85021319 85022011 850300
2022-05-01 BANQPBC0014482 CUMMINS BRASIL LTDA 12726.0 kg 840999 IN 19 WOODEN PALLETS CONTAINING STC 4,522 PIECES OF CONJUNTO DE BIELA CONNECTING ROD (BIELAS) INVOICE 00021960 00021939 00021950 WOODEN PACKAGE TREATED AND CERTIFIED NCM 8409 NET WEIGHT 12,336 HS-CODE 840999
2022-03-03 BANQPBC0013618 CUMMINS BRASIL LTDA 10046.0 kg 841231 CARDBOARD PALLETS SAID TO CONTAIN BY THE SHIPPER STC 3570 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00021594 PESO NETO 9738.96 KGS NCM 27101999 84714190 34039900 84715010 35069120 84715020 35069900 84718000 38151210 84733019 38200000 84798999 39172100 84811000 39172900 84813000 39173240 84814000 39173290 84818092 39173900 84818095 39174090 84818097 39191090 84818099 39199090 84819090 39201099 84821010 39269090 84821090 40091100 84822090 40091210 84824000 40091290 84825090 40092110 84829990 40092190 84831019 40092210 84831020 40092290 84831090 40093100 84832000 40093210 84833029 40093290 84833090 40094100 84834010 40094210 84834090 40101200 84835010 40103100 84835090 40103200 84836019 40103300 84839000 40103400 84841000 40103500 84842000 40103900 84849000 40169300 85016100 40169990 85016200 40170000 85016300 48191000 85016400 48211000 85021110 49019900 85021210 49111010 85021319 49111090 85022011 59119000 85030090 63079010 85043111 69149000 85043221 70199090 85044010 70200090 85044022 73043110 85044029 73044900 85044030 73064000 85044090 73065000 85045000 73066900 85051100 73069090 85059080 73072200 85071090 73072900 85072090 73079100 85111000 73079200 85113020 73079900 85114000 73101090 85115010 73130000 85118010 73151210 85118020 73151290 85118090 73170090 85119000 73181500 85161000 73181600 85168090 73181900 85234920 73182100 85235200 73182200 85235210 73182300 85235290 73182400 85235910 73182900 85311010 73201000 85312000 73202010 85333910 73209000 85334012 73259910 85334019 73261900 85334099 73269090 85340059 74122000 85361000 74152100 85362000 74152900 85364100 74153900 85364900 74199990 85365090 76081000 85366990 76090000 85369010 76161000 85369050 76169900 85369090 79070090 85371019 82032010 85371020 82055900 85371030 82079000 85371090 83014000 85389010 83017000 85389090 83021000 85392990 83023000 85411091 83024900 85411099 83071090 85414029 83100000 85423221 84073490 85432000 84082030 85437099 8408209
2022-02-23 BANQPBC0013540 CUMMINS BRASIL LTDA 6028.0 kg 100110 STC 2,142 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00021516 FAC00021517 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 27101999 84713090 34039900 84714190 35069120 84715010 35069900 84715020 38151210 84718000 38200000 84733019 39172100 84798999 39172900 84811000 39173240 84813000 39173290 84814000 39173900 84818092 39174090 84818095 39191090 84818097 39199090 84818099 39201099 84819090 39269090 84821010 40091100 84821090 40091210 84822090 40091290 84824000 40092110 84825090 40092190 84829990 40092210 84831019 40092290 84831020 40093100 84831090 40093210 84832000 40093290 84833029 40094100 84833090 40094210 84834010 40101200 84834090 40103100 84835010 40103200 84835090 40103300 84836019 40103400 84839000 40103500 84841000 40103900 84842000 40169300 84849000 40169990 85016100 40170000 85016200 48191000 85016300 48211000 85016400 49019900 85021110 49111010 85021210 49111090 85021319 59119000 85022011 63079010 85030090 69149000 85043111 70199090 85043221 70200090 85044010 73043110 85044022 73044900 85044029 73064000 85044030 73065000 85044090 73066900 85045000 73069090 85051100 73072200 85059080 73072900 85071090 73079100 85072090 73079200 85111000 73079900 85113020 73101090 85114000 73130000 85115010 73151210 85118010 73151290 85118020 73170090 85118090 73181500 85119000 73181600 85161000 73181900 85168090 73182100 85234920 73182200 85235200 73182300 85235210 73182400 85235290 73182900 85235910 73201000 85311010 73202010 85312000 73209000 85333910 73259910 85334012 73261900 85334019 73269090 85334099 74122000 85340059 74152100 85361000 74152900 85362000 74153900 85364100 74199990 85364900 76081000 85365090 76090000 85366990 76161000 85369010 76169900 85369050 79070090 85369090 82032010 85371019 82055900 85371020 82079000 85371030 83014000 85371090 83017000 85389010 83021000 85389090 83023000 85392990 83024900 85411091 83071090 85411099 83100000 85414029 84073490 85423221 84082030 85432000 84082090 85437099 84
2022-02-06 BANQPBC0013105 CUMMINS BRASIL LTDA 2679.0 kg 841231 STC 952 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00021373 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 84099949
2022-01-11 BANQPBC0012756 CUMMINS BRASIL LTDA 10716.0 kg 841231 CARDBOARD PALLETS SAID TO CONTAIN BY THE SHIPPER STC 3,808 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00021346 00021333 00021326 NCM 27101999 34039900 35069120 35069900 38151210 38200000 39172100 39172900 39173240 39173290 39173900 39174090 39191090 39199090 39201099 39269090 40091100 40091210 40091290 40092110 40092190 40092210 40092290 40093100 40093210 40093290 40094100 40094210 40101200 40103100 40103200 40103300 40103400 40103500 40103900 40169300 40169990 40170000 48191000 48211000 49019900 49111010 49111090 59119000 63079010 69149000 70199090 70200090 73043110 73044900 73064000 73065000 73066900 73069090 73072200 73072900 73079100 73079200 73079900 73101090 73130000 73151210 73151290 73170090 73181500 73181600 73181900 73182100 73182200 73182300 73182400 73182900 73201000 73202010 73209000 73259910 73261900 73269090 74122000 74152100 74152900 74153900 74199990 76081000 76090000 76161000 76169900 79070090 82032010 82055900 82079000 83014000 83017000 83021000 83023000 83024900 83071090 83100000 84073490 84082030 84082090 84089010 84089090 84099112 84099912 84099914 84099915 84099917 84099921 84099929 84099930 84099949 84099951 84099959 84099961 84099969 84099979 84099999 84133020 84133030 84133090 84136019 84138100 84139190 84141000 84145990 84148011 84148019 84148021 84148022 84148029 84148090 84149020 84149032 84149039 84186999 84195010 84195021 84195022 84195029 84195090 84199039 84199090 84212300 84212990 84213100 84213920 84213990 84219999 84238190 84713090 84714190 84715010 84715020 84718000 84733019 84798999 84811000 84813000 84814000 84818092 84818095 84818097 84818099 84819090 84821010 84821090 84822090 84824000 84825090 84829990 84831019 84831020 84831090 84832000 84833029 84833090 84834010 84834090 84835010 84835090 84836019 84839000 84841000 84842000 84849000 85016100 85016200 85016300 85016400 85021110
2021-12-31 BANQPBC0012290 CUMMINS BRASIL LTDA 8707.0 kg 841231 STC 3,094 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00021221 00021193 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 27101999 59119000 34039900 63079010 35069120 69149000 35069900 70199090 38151210 70200090 38200000 73043110 39172100 73044900 39172900 73064000 39173240 73065000 39173290 73066900 39173900 73069090 39174090 73072200 39191090 73072900 39199090 73079100 39201099 73079200 39269090 73079900 40091100 73101090 40091210 73130000 40091290 73151210 40092110 73151290 40092190 73170090 40092210 73181500 40092290 73181600 40093100 73181900 40093210 73182100 40093290 73182200 40094100 73182300 40094210 73182400 40101200 73182900 40103100 73201000 40103200 73202010 40103300 73209000 40103400 73259910 40103500 73261900 40103900 73269090 40169300 74122000 40169990 74152100 40170000 74152900 48191000 74153900 48211000 74199990 49019900 76081000 49111010 76090000 49111090 76161000 90329099 91069000 76169900 84148022 79070090 84148029 82032010 84148090 82055900 84149020 82079000 84149032 83014000 84149039 83017000 84186999 83021000 84195010 83023000 84195021 83024900 84195022 83071090 84195029 83100000 84195090 84073490 84199039 84082030 84199090 84082090 84212300 84089010 84212990 84089090 84213100 84099112 84213920 84099912 84213990 84099914 84219999 84099915 84238190 84099917 84713090 84099921 84714190 84099929 84715010 84099930 84715020 84099949 84718000 84099951 84733019 84099959 84798999 84099961 84811000 84099969 84813000 84099979 84814000 84099999 84818092 84133020 84818095 84133030 84818097 84133090 84818099 84136019 84819090 84138100 84821010 84139190 84821090 84141000 84822090 84145990 84824000 84148011 84825090 84148019 84829990 84148021 84831019 84831020 85161000 84831090 85168090 84832000 85234920 84833029 85235200 84833090 85235210 84834010 85235290 84834090 85235910 84835010 85311010 84835090 85312000 84836019 85333910 84839000 85334012 84841000 85334019 84842000 85334099 84849000 85340059 85016100
2021-12-26 BANQPBC0012054 CUMMINS BRASIL LTDA 2009.0 kg 841231 STC 714 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00021162 NCM 84099949 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2021-10-10 BANQPBC0010833 CUMMINS BRASIL LTDA 17414.0 kg 050610 STC 6188 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00020649 NCM 84099949 WOODEN PALLETS TREATED AND CERTIFIED
2021-10-10 BANQPBC0010580 CUMMINS BRASIL LTDA 8707.0 kg 841231 IN 13 CARDBOARD BOX CONTAINING STC 3094 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00020581 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 84099949
2021-09-10 BANQPBC0009948 CUMMINS BRASIL LTDA 4019.0 kg 841231 IN 6 CARDBOARD BOX CONTAINING STC 1428 PIECES OF CONNECTING ROD (BIELAS) INVOICE 00020412 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 84099949
2021-09-10 BANQPBC0010239 CUMMINS BRASIL LTDA 9377.0 kg 841231 IN 14 CARDBOARD BOX CONTAINING STC 3,332PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00020522 FAC00020517 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 84099949
2021-08-27 BANQPBC0009481 CUMMINS BRASIL LTDA 5358.0 kg 841231 IN 08 CARDBOARD BOX CONTAINING STC 1904 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00020262 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 84099949
2021-08-27 BANQPBC0009768 CUMMINS BRASIL LTDA 8037.0 kg 841231 IN 12 CARDBOARD BOX CONTAINING STC 2,856 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00020339 FAC00020340 FAC00020367 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 84099949
2021-06-23 BANQPBC0008150 CUMMINS BRASIL LTDA 7367.0 kg 940360 IN 11 WOODEN BOXES CONTAINING STC 2,618 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019863 FAC00019866 WOODEN PALLETS TREATED AND CERTIFIED NCM 84099949
2021-06-11 BANQPBC0007920 CUMMINS BRASIL LTDA 1340.0 kg 940350 STC 45 BOXES OF BIELAS CONNECTING ROD INVOICE FAC00019787 NCM 84099949 WOODEN PACKAGE USED TREATED CERTIFIED
2021-05-31 BANQPBC0007639 CUMMINS BRASIL LTDA 5358.0 kg 840999 IN 8 WOODEN PALLETS CONTAINING STC 1904 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019675 FAC00019675 WOODEN PALLETS TREATED AND CERTIFIED NCM 84099949 NET WEIGHT 5194.112 KGS HS-CODE 840999
2021-05-24 BANQPBC0007440 CUMMINS BRASIL LTDA 4019.0 kg 940360 IN 6 WOODEN PALLETS CONTAINING STC 1428 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019539 WOODEN PALLETS TREATED AND CERTIFIED NCM 84099949 NET WEIGHT 3895.584 KG
2021-05-11 BANQPBC0007365 CUMMINS BRASIL LTDA 5358.0 kg 940360 IN 8 WOODEN PALLETS CONTAINING STC 1904 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019489 WOODEN PALLETS TREATED AND CERTIFIED NCM 84099949 NET WEIGHT 5194.112 KGS
2021-04-26 BANQPBC0007141 CUMMINS BRASIL LTDA 6698.0 kg 940360 IN 10 WOODEN PALLETS CONTAINING STC 2380 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019400 WOODEN PALLETS TREATED AND CERTIFIED NCM 84099949 NET WEIGHT 6492.64 KG
2021-04-12 BANQPBC0006921 CUMMINS BRASIL LTDA 4688.0 kg 940360 IN 7 WOODEN PALLETS CONTAINING STC 1666 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019334 WOODEN PALLETS TREATED AND CERTIFIED NCM 84099949 NET WEIGHT 4544.84 KG
2021-03-30 BANQPBC0006603 CUMMINS BRASIL LTDA 4688.0 kg 940360 IN 7 WOODEN PALLETS CONTAINING STC 1666 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019192 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 4544.84 KGS
2021-03-16 BANQPBC0006415 CUMMINS BRASIL LTDA 10046.0 kg 940360 IN 15 WOODEN PALLETS CONTAINING STC 3,570 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019085 FAC00019106 FAC00019107 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 9,738.96 KG
2021-03-08 BANQPBC0006141 CUMMINS BRASIL LTDA 4688.0 kg 940360 IN 7 WOODEN BOEX CONTAINING STC 1666 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00018915 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409
2021-03-04 BANQPBC0006244 CUMMINS BRASIL LTDA 4019.0 kg 940360 IN 6 WOODEN PALLETS CONTAINING STC 1428 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00019004 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 3895.58 KGS
2021-02-20 BANQPBC0006066 CUMMINS BRASIL LTDA 4019.0 kg 840999 IN 6 WOODEN PALLETS CONTAINING STC 1428 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00018868 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 3895.584 KGS HS-CODE 840999
2021-02-02 BANQPBC0005974 CUMMINS BRASIL LTDA 4019.0 kg 940360 IN 6 WOODEN PALLETS CONTAINING STC 1428 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00018822 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 3895.584 KGS
2021-02-02 BANQPBC0005926 CUMMINS BRASIL LTDA 4019.0 kg 940360 IN 6 WOODEN PALLETS CONTAINING STC 1,428 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00018791 FAC00018790 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 3,895.58 KGS
2021-02-02 BANQPBC0005866 CUMMINS BRASIL LTDA 670.0 kg 940360 IN 1 WOODEN PALLETS CONTAINING STC 238 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00018747 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 649.264 KGS
2021-01-19 BANQPBC0005819 CUMMINS BRASIL LTDA 3349.0 kg 840999 IN 5 WOODEN PALLETS CONTAINING STC 1,190 PIECES OF CONNECTING ROD (BIELAS)) INVOICE FAC00018729 FAC00018706 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 3,246.32 KGSS HS-CODE(S) 840999
2021-01-15 BANQPBC0005698 CUMMINS BRASIL LTDA 5358.0 kg 840999 IN 8 WOODEN PALLETS CONTAINING STC 1,904 PIECES OF CONNECTING ROD (BIELAS) INVOICE FAC00018668 FAC00018673 WOODEN PALLETS TREATED AND CERTIFIED NCM 8409 NET WEIGHT 5,194.11 KGS HS-CODE(S) 840999
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CAMINO A SANTA AGUEDA NO 1 SAN MIGUEL XOXTLA 74160 MX
CAMINO A SANTA AGUEDA NO 1 SAN MIGUEL XOXTLA 74160 MX
CAMINO A SANTA AGUEDA 1 SAN MIGUEL XOXTLA 72620 MX
CAMINO A SANTA AGUEDA 1 SAN MIGUEL XOXTLA PUEBLA C P 72620