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 Los Garza, Mexico has exported 119 containers and 135 bills of lading to the United States.
Manifests on File | 1,451 |
---|---|
Manifests Last 90 Days | 95 |
Records | 1,669 |
Records Last 90 Days | 135 |
Containers | 1,795 |
Containers Last 90 Days | 119 |
* We define a manifest as a unique master bill of lading.
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more.
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
AMERICAN POLY DEL NORTE, S.A. DE C. | 14 | 0 | 2024-05-21 | |
ARNECOM, S.A. DE C.V. | 1,081 | 103 | 2024-12-11 | |
6 | 1 | 2024-10-21 | ||
CONDUCTORES MONTERREY SA DE CV | 6 | 1 | 2024-12-06 | |
COSMOCEL, S.A. | 32 | 1 | 2024-11-10 | |
CUPRUM SA | 7 | 0 | 2022-12-04 | |
CUPRUM, S.A. DE C.V. | 17 | 0 | 2023-10-13 | |
10 | 0 | 2024-06-06 | ||
ESCALERAS S. DE R.L. DE C.V. | 9 | 1 | 2024-12-09 | |
7 | 0 | 2024-06-02 | ||
MAQRO S.A.DE C.V. | 35 | 0 | 2024-04-30 | |
MONDI MEXICO S. DE R.L. DE C.V. | 60 | 4 | 2024-11-25 | |
QUALTIA ALIMENTOS OPERACIONES, S. D | 19 | 0 | 2022-11-22 | |
SYMRISE S DE RL DE CV | 10 | 0 | 2024-02-09 | |
TERNIUM MEXICO SA DE CV | 72 | 6 | 2024-11-16 | |
TERNIUM MEXICO, S.A. DE C.V. AVE. U | 42 | 0 | 2024-02-07 | |
TROUW NUTRITION MEXICO, S.A. DE C.V | 8 | 0 | 2024-07-07 | |
UNICO LOGISTICS MEX S DE RL DE CV | 8 | 0 | 2020-09-15 | |
10 | 0 | 2024-05-05 | ||
VIAKEM, S.A. DE C.V. | 86 | 1 | 2024-11-05 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ARKEMA ROTTERDAM | 29 | 0 | 2024-07-05 | |
BDP NETHERLANDS BV | 11 | 0 | 2022-02-11 | |
BOMBARDIER INC. | 8 | 1 | 2024-09-17 | |
10 | 0 | 2024-05-05 | ||
DONECK EUROFLEX | 26 | 0 | 2023-09-08 | |
EISENWERK SULZAU-WERFEN R.& E.WEINB | 12 | 0 | 2023-03-22 | |
GERDAU SUMMIT A OS FUNDIDOS E FORJADOS SA | 13 | 0 | 2024-01-27 | |
JOHN DEERE BRASIL LTDA | 34 | 0 | 2024-06-02 | |
LANXESS DEUTSCHLAND GMBH | 24 | 0 | 2023-05-28 | |
MONDI CARTAGENA SAS | 11 | 0 | 2024-06-15 | |
SPOLDZIELNIA MLECZARSKA MLEKPOL | 9 | 0 | 2021-04-20 | |
YAZAKI ARGENTINA S R L | 27 | 0 | 2020-04-14 | |
YAZAKI ARGENTINA SRL CUIT | 91 | 10 | 2024-12-11 | |
YAZAKI AUTOPARTS DO BRASIL LTDA | 47 | 0 | 2020-05-18 | |
YAZAKI BRASIL MINAS GERAIS SISTEMAS ELETRICOS LTDA | 68 | 0 | 2023-04-19 | |
YAZAKI DO BRASIL (TATUI) (LT EMPRES | 16 | 0 | 2023-05-01 | |
YAZAKI DO BRASIL LTDA | 464 | 47 | 2024-12-11 | |
YAZAKI DO BRASIL MINAS GERAIS SISTE MAS ELETRICOS LTDA | 107 | 14 | 2024-12-11 | |
YAZAKI PARAGUAY SRL | 93 | 9 | 2024-12-11 | |
YAZAKI URUGUAY S A | 142 | 13 | 2024-12-11 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-21 | ZIMUMEX946896 | BANQ1063438015 | 286S | House FROB | BANQ | 9241190 | CHLOE D | 2024-12-11 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 1 PKG | 192 K | ARNECOM, S.A. DE C.V. | YAZAKI DO BRASIL LTDA | YAZAKI DO BRASIL LTDA | AUTOMOTIVE CABLE INVOICE:202551000022168572 PACKAGE= PALLET NCM 90029000 90299010 85444900, 39172300 WOODEN PACKAGE USED TREATED... | |
2024-12-21 | ZIMUMEX946896 | BANQ1063073820 | 286S | House FROB | BANQ | 9241190 | CHLOE D | 2024-12-11 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 128 PKG | 5,222 K | ARNECOM, S.A. DE C.V. | YAZAKI DO BRASIL LTDA | YAZAKI DO BRASIL LTDA | AUTOMOTIVE CABLE INVOICE: 202551000022166372 202551000022169483 202551000022221243 202551000022223020 PACKAGE=PALLET | |
2024-12-21 | ZIMUMEX946896 | BANQ1063048985 | 286S | House FROB | BANQ | 9241190 | CHLOE D | 2024-12-11 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 28 PKG | 7,448 K | ARNECOM, S.A. DE C.V. | YAZAKI DO BRASIL MINAS GERAIS SISTE MAS ELETRICOS ... | YAZAKI DO BRASIL MINAS GERAIS SISTE MAS ELETRICOS ... | AUTOMOTIVE CABLE INVOICE: 202551000022151275 202551000022156286 202551000022160179 202551000022191713 202551000022205104 | |
2024-12-21 | ZIMUMEX946890 | BANQ1063048965 | 286S | House FROB | BANQ | 9241190 | CHLOE D | 2024-12-11 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 20 PKG | 6,708 K | ARNECOM, S.A. DE C.V. | YAZAKI PARAGUAY SRL | JAUSER CARGO LTDA | AUTOMOTIVE CABLE INVOICE: 202551000022176221 202551000022216087 202551000022224403 HS CODE:847149 | |
City | Records | Records Last 90 Days |
---|---|---|
Holmdel, New Jersey | 1 | 1 |