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 Leon de los Aldama, Mexico has exported 738 containers and 483 bills of lading to the United States.
Manifests on File | 14,150 |
---|---|
Manifests Last 90 Days | 468 |
Records | 16,214 |
Records Last 90 Days | 483 |
Containers | 25,178 |
Containers Last 90 Days | 738 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
BADER DE MEXICO, S. EN C. POR A. DE C.V. | 1,084 | 5 | 2025-01-24 | |
CARTONES MICROCORRUGADOS S.A. DE C. | 326 | 27 | 2025-02-08 | |
CCA NEGOCIOS INTERNACIONALES Y CONS | 139 | 5 | 2025-02-06 | |
CENTREDILMEX SA DE CV | 198 | 4 | 2024-11-22 | |
CHIMES MEXICANA, SA DE CV | 132 | 6 | 2025-01-29 | |
CIKAUTXO DE MEXICO S DE R L DE C V | 844 | 2 | 2024-11-30 | |
CROSSMOTION LOGISTICS, S.A. DE C.V. | 2,662 | 109 | 2025-02-09 | |
IMPORTCARGO MEXICO, SA DE CV | 337 | 9 | 2025-02-09 | |
KAMAX MEXICO S DE RL DE CV | 272 | 7 | 2025-01-23 | |
KUEHNE + NAGEL (AG & CO.) KG | 735 | 0 | 2023-07-25 | |
KUEHNE + NAGEL FORWARDING SA DE CV | 1,426 | 115 | 2025-02-11 | |
KUEHNE + NAGEL S.A. DE C.V. | 1,032 | 0 | 2023-07-07 | |
LIMPIEZA Y RECICLADOS DEL BAJIO S.A. DE C.V. | 1,032 | 0 | 2023-07-26 | |
MURTRALEON, S.A. DE C.V. | 139 | 2 | 2025-02-09 | |
OXDA, S.A. DE C.V. | 112 | 6 | 2025-02-06 | |
PAPELERA SAN RAFAEL DE LEON S.A. DE | 163 | 12 | 2025-01-19 | |
POLIMEROS Y DERIVADOS SA DE CV | 159 | 9 | 2025-02-02 | |
SERVIACERO ESPECIALES, S.A. DE C.V. | 251 | 1 | 2024-12-26 | |
TIRE DIRECT S.A. DE C.V. | 155 | 1 | 2024-12-26 | |
WOLLSDORF MEXICO | 128 | 0 | 2024-10-08 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
AKTIS SHIPPING & FORWARDING LTD | 119 | 17 | 2025-01-29 | |
AMTRANS LOGISTICA E TRANPORTES INTE | 99 | 9 | 2025-01-01 | |
AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA | 730 | 0 | 2024-05-08 | |
AVIKO B.V. | 112 | 5 | 2025-02-06 | |
BROTHER CISA (PTY) LTD | 112 | 0 | 2023-12-22 | |
BURGO GROUP SPA | 142 | 9 | 2025-01-19 | |
CARGOMAR SRL | 245 | 7 | 2025-01-19 | |
CIKAUTXO | 119 | 0 | 2023-03-24 | |
DAHNAY LOGISTICS PVT LTD | 103 | 0 | 2024-06-17 | |
GENERAL MOTORS DO BRASIL LTDA | 206 | 4 | 2025-01-01 | |
GLOBAL MARITIME AGENCY LTD | 110 | 0 | 2022-07-06 | |
GSC GROUP S.P.A. | 99 | 6 | 2025-01-29 | |
HANDELMAATSCHAPPIJ A. SMIT EN ZOON | 183 | 4 | 2025-01-24 | |
KUEHNE & NAGEL LTD SHENZHEN BRANCH | 632 | 1 | 2025-01-10 | |
KUEHNE + NAGEL (AG & CO.) KG | 1,445 | 40 | 2025-02-11 | |
KUEHNE + NAGEL SERV. LOGIST. LTDA. | 165 | 17 | 2025-02-11 | |
KUEHNE+NAGEL SERVICOS LOGISTICOS LT | 172 | 2 | 2025-02-02 | |
LYRBA USA LLC | 1,031 | 0 | 2023-07-26 | |
SAPPI PAPIER HOLDING GMBH | 100 | 0 | 2022-09-30 | |
SISECAM DIS TICARET A.S. | 105 | 1 | 2024-12-08 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-19 | CMDUBRE0688353 | 0VBJ0 | Master FROB | CMDU | 9979254 | OOCL BREMERHAVEN | 2025-02-18 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 36 PKG | 20,069 KG | Pier to Pier | KUEHNE + NAGEL (AG CO.) KG | KUEHNE + NAGEL FORWARDING SA DE CV | KUEHNE + NAGEL FORWARDING SA DE CV | PC IN PREMIUM TREATMENT LEVEL 5 PACKAGE(S) 483 KGM 4.89 MTQ AUTOMOTIVE PARTS INVOICE NO: 1065688, 1065689 | |
2025-02-19 | CMDUBRE0688304 | 0VBJ0 | Master FROB | CMDU | 9979254 | OOCL BREMERHAVEN | 2025-02-18 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 51 PKG | 17,174 KG | Pier to Pier | KUEHNE + NAGEL (AG CO.) KG | KUEHNE + NAGEL FORWARDING SA DE CV | KUEHNE + NAGEL FORWARDING SA DE CV | PC IN PREMIUM TREATMENT LEVEL 7 PACKAGE(S) 4737 KGM 11.77 MTQ AUTOMOTIVE PARTS INVOICE NO: 3290030768 | |
2025-02-19 | CMDUBRE0688352 | 0VBJ0 | Master FROB | CMDU | 9979254 | OOCL BREMERHAVEN | 2025-02-18 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 59 PKG | 15,752 KG | Pier to Pier | KUEHNE + NAGEL (AG CO.) KG | KUEHNE + NAGEL FORWARDING SA DE CV | KUEHNE + NAGEL FORWARDING SA DE CV | PC IN PREMIUM TREATMENT LEVEL 1 PACKET 2 KGM 0.13 MTQ AUTOMOTIVE PARTS INVOICE NO: 407693 | |
2025-02-19 | CMDUBRE0688539 | 0VBJ0 | Master FROB | CMDU | 9979254 | OOCL BREMERHAVEN | 2025-02-18 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 6 PCS | 17,825 KG | Pier to Pier | KUEHNE + NAGEL (AG CO.) KG | KUEHNE + NAGEL FORWARDING SA DE CV | KUEHNE + NAGEL FORWARDING SA DE CV | PC IN PREMIUM TREATMENT LEVEL AUTOMOTIVE PARTS = 6 PACKAGES HS:72112330 HS:82073010 FREIGHT COLLECT THIS MASTER BILL COVERS AUTO... | |
City | Records | Records Last 90 Days |
---|---|---|
Houston, Texas | 8 | 4 |