Casa J Gomez S R L
KM 9 FERNANDO DE LA MORA 1510 RUTA MARISCAL ESTIGARRIBIA CENTRAL 13 0000 PRY 80002438-9 
Total shipments
3
-
Total shipments from 2021-08-15 - 2022-10-17
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TYRES 818 PIECES TYRES / LLANTAS INVOICE F30131506... | 2022-10-12 | Casa J Gomez S R L |  COMPANIA HULERA TORNEL S A DE C V |  MEXICO | 13,836.00 | kg | 818 | 401100 | |
2 . | OF 785 PCS OF NEW TIRES 140 PCS OF 7.50-16 (16) TX... | 2021-08-20 | Casa J Gomez S R L | COMPA A HULERA TORNEL SA DE CV | MEXICO | 15,038.00 | kg | 785 | 701310 | |
3 . | OF 785 PCS OF NEW TIRES 140 PCS OF 7.50-16 (16) TX... | 2021-08-10 | Casa J Gomez S R L | COMPA A HULERA TORNEL SA DE CV | MEXICO | 15,038.00 | kg | 785 | 701310 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | COMPA A HULERA TORNEL SA DE CV | MEXICO | 2021-08-20 | 3.00 | 30,076.00 | kg |
2. | COMPANIA HULERA TORNEL S A DE C V | MEXICO | 2022-10-12 | 1.50 | 13,836.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20199, VERACRUZ | MEXICO | 2022-10-12 | 3 | 43,912.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 701310 | Of glass-ceramics: | 2021-08-20 | 2 | 30,076.00 | kg | OF 785 PCS OF NEW TIRES 140 PCS OF 7.50-16 (16) TXL PLUS 40 PCS OF 0 7.00-14M/T 8C LLTA CMNTA M/T S/C 75 PCS OF 7.00-15 12PR TT LLTA CMT TOR TXL-PLUS 90 PCS OF 7.00-15 10PR TT LLTA CMT TOR TXP-PLUS 190 PCS OF 0 7.00-1612PR TT LLTA CMT TOR TXM-PLUS 150 PCS OF 0 7.50-1616PR TT LLTA CMT TOR TXR-PLUS 100 PCS OF 7.00-16 14PR TT LLTA CMT TOR TXL-PLUS FACTURA: F 30073205 PR: JULIOCONT1 NET WEIGHT: 15038.750 KILOGRAMS GROSS WEIGHT: 15038.750 KILOGRAMS 76.000 M3 NCM 40.11 12 FREE DAYS AT PORT OF DESTINATION |
2. | 401100 | New pneumatic tires, of rubber: | 2022-10-12 | 1 | 13,836.00 | kg | TYRES 818 PIECES TYRES / LLANTAS INVOICE F30131506 HS CODE 40.11 |