Who are the manufacturers of GRUPO MAYOREO INT AS A?

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grupo mayoreo int as a is a , and company. This page shows the major manufacturers of GRUPO MAYOREO INT AS A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GRUPO MAYOREO INT AS A.


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address of grupo mayoreo int as a:

e cv av talisman 184 col la estrella mx


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Supplier list of GRUPO MAYOREO INT AS A

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grupo mayoreo int as a imports
most of their products from:

  • 1. BRAZIL
  • 1
  • WCR INDUSTRI…

  • 2 trades
  • close-key

2021-11-26

100 PCS

3204KG

------------ TLLU4543240 DESCRIPTION---------+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 03 CAJAS DE MADERA CONTENIENDO: 03-ENFRIADOR SLIM MODELO SCA4222 DU-E:21BR001679819-6 RUC:2BR482963210001010404757782020221 NCM:8418.69.99 WOODEN PACKING ARE TREATED /CERTIFIED GW: 1665.000 M3: 11.436 REF: 47585 - MXVRC21054C QT: 03 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069155 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 01 WOODEN BOX CONTAINING: 01 UNIT STEEL EMBOSSING ROLLER SERIAL: S606 01 UNIT ACCESSORIES KIT SERIAL: F01932 01 UNITS ACCESSORIES KIT SERIAL: F02153 NCM: 8420.91.00 / 8439.30.90 DU-E: 21BR001683148-7 WOODEN PACKING: TREATED AND CERTIFIED GW: 4603.000 M3: 5.310 REF: 47642 - MXVRC21054F QT: 01 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069156 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ 04 WOODEN-BOXES CONTAINING: 56 73338185 73338185 LONGSHAFT 21454.03100 NCM: 8708.50.91 DUE: 21BR001642248-0 RUC:1BR88303375200000000000000001099125 WOODEN TREAT AND CERTIFIED GW: 2383.068 M3: 4.000 REF: 47948 - MXVRC21054M QT: 04 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069170 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 100 CARTON BOXES SAID TO CONTAIN: CAPA DE TUCHO (PUSH ROD TUBE) 1300/1600 PART 311.109.335 NCM: 8409.91.90 DU-E: 21BR001615915-0 RUC: 1BR03350482200000000000000001081152 WOODEN PACKAGE: NOT APPLICABLE GW: 3204.000 M3: 11.403 REF: 47831 - MXVRC21055G QT: 100 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069176 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2 WOODEN BOXES CONTAINING: INSPECTION BENCH EVA 34 - NCM: 84798999 PALLET FOR PARTS TRANSPORTATION - NCM: 440131COOLING DEVICE WITH IHR (CURRENT LINE) - NCM:84798999 COOLING SYSTEM AND ROBOT DEVICE (LEVEL 2) - N84798999 HANDLING ROBOT DEVICE - NCM: 84798999 DUE: 21BR001645570-1 RUC: 1BR61685723200000000000000001101449 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1805.500 M3: 23.117 REF: 47859 - MXVRC21055I QT: 02 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069182 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: GARANTIR AT USD 12: USD 25.00 SERENITY CONTAINER G: USD 15.00 BASIC FREIGHT: USD 7,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID

HS 841869

2021-11-26

100 PCS

3204KG

------------ TLLU4543240 DESCRIPTION---------+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 03 CAJAS DE MADERA CONTENIENDO: 03-ENFRIADOR SLIM MODELO SCA4222 DU-E:21BR001679819-6 RUC:2BR482963210001010404757782020221 NCM:8418.69.99 WOODEN PACKING ARE TREATED /CERTIFIED GW: 1665.000 M3: 11.436 REF: 47585 - MXVRC21054C QT: 03 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069155 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 01 WOODEN BOX CONTAINING: 01 UNIT STEEL EMBOSSING ROLLER SERIAL: S606 01 UNIT ACCESSORIES KIT SERIAL: F01932 01 UNITS ACCESSORIES KIT SERIAL: F02153 NCM: 8420.91.00 / 8439.30.90 DU-E: 21BR001683148-7 WOODEN PACKING: TREATED AND CERTIFIED GW: 4603.000 M3: 5.310 REF: 47642 - MXVRC21054F QT: 01 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069156 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ 04 WOODEN-BOXES CONTAINING: 56 73338185 73338185 LONGSHAFT 21454.03100 NCM: 8708.50.91 DUE: 21BR001642248-0 RUC:1BR88303375200000000000000001099125 WOODEN TREAT AND CERTIFIED GW: 2383.068 M3: 4.000 REF: 47948 - MXVRC21054M QT: 04 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069170 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 100 CARTON BOXES SAID TO CONTAIN: CAPA DE TUCHO (PUSH ROD TUBE) 1300/1600 PART 311.109.335 NCM: 8409.91.90 DU-E: 21BR001615915-0 RUC: 1BR03350482200000000000000001081152 WOODEN PACKAGE: NOT APPLICABLE GW: 3204.000 M3: 11.403 REF: 47831 - MXVRC21055G QT: 100 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069176 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2 WOODEN BOXES CONTAINING: INSPECTION BENCH EVA 34 - NCM: 84798999 PALLET FOR PARTS TRANSPORTATION - NCM: 440131COOLING DEVICE WITH IHR (CURRENT LINE) - NCM:84798999 COOLING SYSTEM AND ROBOT DEVICE (LEVEL 2) - N84798999 HANDLING ROBOT DEVICE - NCM: 84798999 DUE: 21BR001645570-1 RUC: 1BR61685723200000000000000001101449 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1805.500 M3: 23.117 REF: 47859 - MXVRC21055I QT: 02 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1069182 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: GARANTIR AT USD 12: USD 25.00 SERENITY CONTAINER G: USD 15.00 BASIC FREIGHT: USD 7,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID

HS 841869

total import quantity of GRUPO MAYOREO INT AS A

Imports in 2021
weight6408 KG
CTNS200 CTNS
orders2 orders

Imports / year in kg



GRUPO MAYOREO INT AS A supplier cooperation insights

WCR INDUSTRIA BRASILEIRA DE POLIAS LTDA

#1 supplier
GRUPO MAYOREO INT AS A

wcr industria brasileira de polias ltda is the major supplier of grupo mayoreo int as a

wcr industria brasileira de polias ltda support from brazil. Their major products are . grupo mayoreo int as a gets its from wcr industria brasileira de polias ltda.

Address:

summery

Summary of grupo mayoreo int as a and wcr industria brasileira de polias ltda's cooperation.

Between 2014 and 2017, grupo mayoreo int as a ordered 2 shipments from wcr industria brasileira de polias ltda.

In 2014, grupo mayoreo int as a made up 0% of wcr industria brasileira de polias ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, grupo mayoreo int as a made up 0% of wcr industria brasileira de polias ltda’s sales to USA

wcr industria brasileira de polias ltda products

grupo mayoreo int as a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0
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