ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days El Oro, Mexico has exported 134 containers and 79 bills of lading to the United States.
Manifests on File | 1,243 |
---|---|
Manifests Last 90 Days | 76 |
Records | 1,386 |
Records Last 90 Days | 79 |
Containers | 2,133 |
Containers Last 90 Days | 134 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
BARRY CALLEBAUT MEXICO S. DE R.L. D | 38 | 5 | 2024-11-10 | |
BREMBO MEXICO SA DE CV | 125 | 0 | 2024-06-18 | |
COAVIS MEXICO | 21 | 1 | 2024-10-15 | |
GRUPO CLAVERO, SA DE CV | 20 | 2 | 2024-09-18 | |
HERSMEX, S DE R.L. DE C.V. | 95 | 7 | 2024-11-11 | |
HORIZON PLASTICS (CC HPM) | 54 | 0 | 2023-12-01 | |
INDUSTRIAL COEX MONTERREY SA DE CV | 43 | 1 | 2024-09-28 | |
KAISER BROKER SERVICES, S. DE R.L. | 18 | 0 | 2020-08-29 | |
KUS AUTOPARTES DE MEXICO S DE RL DE | 39 | 3 | 2024-11-11 | |
LOGISTICS INTERNATIONAL INC. | 17 | 0 | 2023-02-19 | |
MEKRA LANG MEXICO S DE RL DE CV | 26 | 0 | 2024-04-27 | |
METALISER, S.A. DE C.V. | 18 | 0 | 2023-07-14 | |
MONTOI, S.A. DE C.V. | 73 | 18 | 2024-11-10 | |
MOTORES ELECTRICOS | 34 | 0 | 2021-04-09 | |
PANASONIC ENERGY MEXICO, S.A. DE C.V. | 21 | 3 | 2024-09-20 | |
PRODUCTOS LAMINADOS DE MONTERREY | 31 | 0 | 2024-01-11 | |
SISTEMAS AUTOMOTRICES DE MEXICO, S. | 240 | 24 | 2024-11-15 | |
STEEL WAREHOUSE MEXICO S DE RL DE | 18 | 0 | 2021-04-20 | |
TURRIALVA,S.A. DE C.V | 24 | 0 | 2024-05-19 | |
VISKASE DEL NORTE SA CV | 204 | 8 | 2024-11-07 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
AMAZONE INC. | 56 | 15 | 2024-11-10 | |
BHARAT FORGE LIMITED | 85 | 21 | 2024-11-15 | |
CUMMINS INC. - MDC | 19 | 1 | 2024-08-31 | |
GENUPORT TRADE GMBH | 23 | 0 | 2022-10-02 | |
GESTION CARGO ZONA FRANCA SAS | 76 | 0 | 2023-10-18 | |
GNA AXLES LTD | 114 | 1 | 2024-08-27 | |
IMPORTHAUS WILMS IMPULS GMBH | 30 | 4 | 2024-11-11 | |
JFE SHOJI CORPORATION | 20 | 2 | 2024-09-18 | |
JUAN NEUSTADTEL S.A.S | 65 | 6 | 2024-11-07 | |
JUAN NEUSTADTEL Y CIA. S.A. | 37 | 0 | 2020-05-31 | |
KUESTER AUTOMOTIVE GMBH | 22 | 0 | 2021-02-07 | |
MERITOR DO BRASIL SISTEMAS AUTOMOTIVOS LTDA | 17 | 0 | 2020-05-01 | |
METAGAL INDUSTRIA E COMERCIO LTDA | 26 | 0 | 2024-04-27 | |
OKE PLASTIC (ZHANGJIAGANG) CO., LTD | 18 | 0 | 2021-02-28 | |
PLASTIC OMNIUM AUTO INERGY DO BRASI | 22 | 1 | 2024-10-15 | |
POLARIS POLAND SP | 50 | 0 | 2023-12-01 | |
SEARA ALIMENTOS LTDA | 29 | 1 | 2024-09-23 | |
SOLINEST | 24 | 2 | 2024-11-11 | |
TATA STEEL IJMUIDEN BV | 21 | 0 | 2022-11-18 | |
TESLA SERVICE | 20 | 0 | 2023-08-22 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-22 | MAEU245844537 | 443W | Simple BOL FROB | MAEU | 9535187 | HERMANN SCHULTE | 2024-11-21 | NEW ORLEANS, LOUISIANA | ALTAMIRA MEXICO | 721 CTN | 9,475 LB | Container Yard | MONTOI SA DE CV | AMAZON EU SARL | UPS SCS | CHILDREN TOYS DISPLAYED IN SET OR ASSORTS PO 6KMMIK3E 6NPLG 7VC | |
2024-11-22 | CMDUMXO0723712 | 0BRBY | Simple BOL FROB | CMDU | 9368742 | AS FILIPPA | 2024-11-20 | SAN JUAN, PUERTO RICO | ALTAMIRA MEXICO | 283 PCS | 6,540 KG | House to Pier | WATER SLIDES DE MEXICO SA DE CV | RIVER BEACH CORPORATION SAS | RIVER BEACH CORPORATION SAS | FREIGHT PREPAID PARTES PARA TOBOGAN ENTREGA SIN ORIGINALES (EXPRESS) | |
2024-11-21 | HLCUME3241054580 | PUSJS2400738804 | 16E46 | House FROB | PUSJ | 9143568 | LONDON EXPRESS | 2024-11-20 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 80 PKG | 23,846 KG | HERSMEX, S DE RL DE CV | SAID MOHAMMED OBAID BINZAGR & PARTN | CHOCOLATE | ||
2024-11-21 | ZIMUMEX946530 | GOLA484910988120 | 134S | House FROB | GOLA | ANNIE B | 2024-11-19 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 3 PCS | 2,582 KG | SISTEMAS AUTOMOTRICES DE MEXICO | CNH INDUSTRIAL BRASIL LTDA | STC FLECHA PINTADA DE CNH NCM 8483 PO CU3 0062389 INVOICE 723808, 722711 CONSOLIDATED | |||
City | Records | Records Last 90 Days |
---|---|---|
Rachel, West Virginia | 15 | 0 |