MERITOR MANUFACTURING DE MEXICO SA DE CV TRADE DATA ANALYSIS
Access comprehensive trade data for Meritor Manufacturing De Mexico Sa De Cv with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Meritor Manufacturing De Mexico Sa De Cv – Overview
Eximpedia analyzes Meritor Manufacturing De Mexico Sa De Cv export and import records, including data from 0 buyers and 2 suppliers. We provide an intelligence report of Meritor Manufacturing De Mexico Sa De Cv that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Meritor Manufacturing De Mexico Sa De Cv Buyers, Suppliers & Shipments
Meritor Manufacturing De Mexico Sa De Cv import markets
Explore the Meritor Manufacturing De Mexico Sa De Cv import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 210390 | 0.00 | 2 | 2.00 |
| SAUCES AND PREPARATIONS THEREFOR, MIXED CONDIMENTS AND MIXED SEASONINGS; MUSTARD FLOUR AND MEAL AND PREPARED MUSTARD | |||
| 551342 | 0.00 | 4 | 4.00 |
| WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, CONTAINING LESS THAN 85% BY WEIGHT OF SUCH FIBRES, MIXED MAINLY OR SOLELY WITH COTTON, OF A WEIGHT NOT EXCEEDING 170 g/m2 | |||
| 722090 | 0.00 | 3 | 3.00 |
| FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF A WIDTH OF LESS THAN 600 MM | |||
| 870899 | 0.00 | 2 | 2.00 |
| PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 | |||
| 843149 | 0.00 | 4 | 4.00 |
| PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE MACHINERY OF HEADINGS 8425 TO 8430 | |||
| 290349 | 0.00 | 2 | 2.00 |
| HALOGENATED DERIVATIVES OF HYDROCARBONS | |||
| 846930 | 0.00 | 7 | 7.00 |
| TYPEWRITERS OTHER THAN PRINTERS OF HEADING 8443; WORD-PROCESSING MACHINES | |||
| 853929 | 0.00 | 1 | 1.00 |
| ELECTRIC FILAMENT OR DISCHARGE LAMPS INCLUDING SEALED BEAM LAMP UNITS AND ULTRA-VIOLET OR INFRA- RED LAMPS, ARC LAMPS; LIGHT-EMITTING DIODE (LED) LAMPS | |||
| 310510 | 0.00 | 2 | 2.00 |
| MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR THREE OF THE FERTILISING ELEMENTS NITROGEN, PHOS-PHORUS AND POTASSIUM; OTHER FERTILISERS; GOODS OF THIS CHAPTER IN TABLETS OR SIMILAR FORMS OR IN PACKAGES OF A GROSS WEIGHT NOT EXCEEDING 10 KG | |||
| 920890 | 0.00 | 2 | 2.00 |
| MUSICAL BOXES, FAIRGROUND ORGANS, MECHANICAL STREET ORGANS, MECHANICAL SINGING BIRDS, MUSICAL SAWS AND OTHER MUSICAL INSTRUMENTS NOT FALLING WITHIN ANY OTHER HEADING OF THIS CHAPTER; DECOY CALLS OF ALL KINDS; WHISTLES, CALL HORNS AND OTHER MOUTH-BLOWN SOU | |||
| 441510 | 0.00 | 5 | 5.00 |
| PACKING CASES, BOXES, CRATES, DRUMS AND SIMILAR PACKINGS, OF WOOD; CABLE-DRUMS OF WOOD; PALLETS, BOX PALLETS AND OTHER LOAD BOARDS, OF WOOD; PALLET COLLARS OF WOOD | |||
| 290341 | 0.00 | 1 | 1.00 |
| HALOGENATED DERIVATIVES OF HYDROCARBONS | |||
| 960330 | 0.00 | 1 | 1.00 |
| BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES), HAND-OPERATED MECHANICAL FLOOR SWEEPERS, NOT MOTORISED, MOPS AND FEATHER DUSTERS; PREPARED KNOTS AND TUFTS FOR BROOM OR BRUSH MAKING; PAINT PADS AND ROLLERS; SQUEE | |||
| 961100 | 0.00 | 40 | 40.00 |
| 621210 | 0.00 | 24 | 24.00 |
| BRASSIERES, GIRDLES, CORSETS, BRACES, SUSPENDERS, GARTERS AND SIMILAR ARTICLES AND PARTS THEREOF, WHETHER OR NOT KNITTED OR CROCHETED | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| MX, MEXICO | 0.00 | 5 | 5.00 |
| IN, INDIA | 0.00 | 95 | 95.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 1601, CHARLESTON, SC | 0.00 | 92 | 92.00 |
| 5301, HOUSTON, TX | 0.00 | 5 | 5.00 |
| 5201, MIAMI, FL | 0.00 | 1 | 1.00 |
| 1001, NEW YORK, NY | 0.00 | 1 | 1.00 |
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 1 | 1.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| CARGO WORLD PERU SAC | 0.00 | 8 |
| PRECISION HYDRAULIC CYLINDERS INC | 0.00 | 306 |
| JENNIFER POLITO | 0.00 | 1 |
| JOHN DEERE ASIA SINGAPORE INCORPORATED | 0.00 | 11 |
| JH FLETCHER AND CO | 0.00 | 2 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| WORLD BACKYARD SHENZHEN NETWORK TECHNOLOGY CO LIMITED | 0.00 | 178 |
| HELLENICPLAST LIMITED | 0.00 | 3 |
| TYRELAND INDUSTRIAL CO LIMITED | 0.00 | 5 |
| HEBEI GOALLE INTERNATIONAL CO LIMITED | 0.00 | 49 |
| RABEN LOGISTICS GERMANY GMBH | 0.00 | 2 |
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Meritor Manufacturing De Mexico Sa De Cv Import Shipments
Discover the Meritor Manufacturing De Mexico Sa De Cv with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 441510 | TCNU1868338 DESCRIPTION-8548 PLYWOOD BOXES FOR RENTAL PURPOSE TO BE SHIPPED BACK FROM INDIA TO BAWDEN WESTER ON BOF MERITOR BY BHARAT FORGE INDIA HS CODE : 441510 -GENERIC DESCRIPTION-FREIGHT PREPAID |  |
|
MX, MEXICO | USA | 16 |
| 441510 | TCNU1868338 DESCRIPTION-8548 PLYWOOD BOXES FOR RENTAL PURPOSE TO BE SHIPPED BACK FROM INDIA TO BAWDEN WESTER ON BOF MERITOR BY BHARAT FORGE INDIA HS CODE : 441510 -GENERIC DESCRIPTION-FREIGHT PREPAID | |
|
MX, MEXICO | USA | 16 |
| 441510 | CRSU9308623 DESCRIPTION-192 PLYWOOD BOXES WITH STANDARD ACCESSORY FORRENTAL PURPOSE TO BE SHIPPED BACK FROM INDIA TO BAWDWESTER ON BEHALF OF MERITOR BY BHARAT FORGE INDIA LTHS CODE : 44151001 CARGO VOLUME : 40CBM GST NO 06AAGCI1177D1Z | |
|
MX, MEXICO | USA | 16 |
| 441510 | APHU6635371 DESCRIPTION-CAJAS DE MADERA DESENSAMBLADA HS CODE :441510CLIP METALICO HS CODE :732690 -GENERIC DESCRIPTION-FREIGHT PREPAID | |
|
MX, MEXICO | USA | 16 |
| 441510 | TCNU1130149 DESCRIPTION-19 PLYWOOD BOXES AND 96 MATEL BOXES WITH STANACCESSORIES FOR RENTAL PURPOSE TO BE SHIPPED FROM INDIA TO BAWDEN WESTER ON BEHALF OF MERIBY BHARAT FORGE INDIA LTD HS CODE : 441510 -GENERIC DESCRIPTION | |
|
MX, MEXICO | USA | 16 |
| 551342 | NET WT:14910.00 KGS . NET WT:14238.00 KGS TOTAL 19 CASES MACHINED FRONT AXLE BEAM PART NO:3100 M 8697 QTY:200 PCS PART NO:3100F8690 QTY:180 PCS BUYER S ORDER NO. & DATE 3800010309 04.09.2023 3800010319 04.09.2023 INVOICE NO & DATE | |
|
IN, INDIA | USA | 19 |
| 621210 | NET WT:15820.00 KGS . NET WT:15820.00 KGS TOTAL 20 CASES MACHINED FRONT AXLE BEAM PART NO:3100F8690 QTY:400 PCS BUYER S ORDER NO. & DATE 3800009641 15.03.2023 INVOICE NO & DATE 100108999 DT 06.07.2023 100109000 DT 06.07.2023 S BILL | |
|
IN, INDIA | USA | 20 |
| 290341 | TOTAL 16 CASES MACHINED STEERING KNUCKLE PART NO : 3111U3193 QTY : 48 PCS PART NO : 3111D3540 QTY : 96 PCS PART NO : 3111E3541 QTY : 384 PCS PART NO : 3111J2298 QTY : 96 PCS PART NO : 3111K2299 QTY :48 PCS PART NO : 3111Y3223 QTY : 96 PCS BUYER S ORDER NO | |
|
IN, INDIA | USA | 16 |
| 961100 | TOTAL 8 CASES MACHINED FRONT AXLE BEAM PART NO : 3100M8229 QTY : 120 PCS PART NO : 3100M8073 QTY : 64 PCS BUYER S ORDER NO. & DATE 3800010315 04.09.2023 3800010308 04.09.2023 INVOICE NO AND DATE 100112706 DT 28.11.2023 S BILL NO AND DATE 5645786 DT 28.11 | |
|
IN, INDIA | USA | 8 |
| 961100 | TOTAL 16 CASES MACHINED STEERING KNUCKLE PART NO: A3111T3764 QTY: 288 PCS PART NO: A3111U3765 QTY: 288 PCS PART NO: A3111E3541 QTY: 192 PCS BUYER S ORDER NO. & DATE 3800010312 04.09.2023 3800010313 04.09.2023 3800010323 04.09.2023 INVOICE NO AND DATE 6100 | |
|
IN, INDIA | USA | 16 |
| 961100 | TOTAL 16 CASES MACHINED STEERING KNUCKLE PART NO: A3111T3764 QTY: 288 PCS PART NO: A3111U3765 QTY: 288 PCS PART NO: A3111E3541 QTY: 192 PCS BUYER S ORDER NO. & DATE 3800010312 04.09.2023 3800010313 04.09.2023 3800010323 04.09.2023 INVOICE NO AND DATE 6100 | |
|
IN, INDIA | USA | 16 |
| 621210 | NET WT : 19944.00 KGS . NET WT : 19944.00 KGS TOTAL 16 CASES MACHINED FRONT AXLE BEAM PART NO: 3100M8229 QTY: 390 PCS PART NO:3100V7094 QTY:90 PCS BUYER S ORDER NO. & DATE 3800010315 04.09.2023 3800010305 04.09.2023 INVOICE NO | |
|
IN, INDIA | USA | 16 |
| 621210 | NET WT : 19944.00 KGS . NET WT : 19944.00 KGS TOTAL 16 CASES MACHINED FRONT AXLE BEAM PART NO: 3100M8229 QTY: 390 PCS PART NO:3100V7094 QTY:90 PCS BUYER S ORDER NO. & DATE 3800010315 04.09.2023 3800010305 04.09.2023 INVOICE NO | |
|
IN, INDIA | USA | 16 |
| 621210 | NET WT:19944.00 KGS . NET WT:19944.00 KGS TOTAL 16 CASES MACHINED FRONT AXLE BEAM PART NO: 3100V7094 QTY: 240 PCS PART NO:3100M8229 QTY: 240 PCS BUYER S ORDER NO. & DATE 3800010305 04.09.2023 3800010315 04.09.2023 INVOICE NO AN | |
|
IN, INDIA | USA | 16 |
| 621210 | NET WT:19944.00 KGS . NET WT:19944.00 KGS TOTAL 16 CASES MACHINED FRONT AXLE BEAM PART NO: 3100V7094 QTY: 240 PCS PART NO:3100M8229 QTY: 240 PCS BUYER S ORDER NO. & DATE 3800010305 04.09.2023 3800010315 04.09.2023 INVOICE NO AN | |
|
IN, INDIA | USA | 16 |
| 961100 | TOTAL 8 CASES MACHINED FRONT AXLE BEAM PART NO : 3100W8109 QTY : 128 PCS BUYER S ORDER NO. & DATE 3800010317 04.09.2023 INVOICE NO AND DATE 100112751 DT 29.11.2023 S BILL NO AND DATE 5677586 DT 29.11.2023 TOTAL NET WT:17469.44 KGS | |
|
IN, INDIA | USA | 8 |
| 961100 | TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 3100M8697 QTY : 200 PCS BUYER S ORDER NO. & DATE 3800010665 24.01.2024 INVOICE NO AND DATE 100115408 DT 09.03.2024 S BILL NO AND DATE 8187865 DT 09-MAR-2024 NET WT : 14910.00 KGS | |
|
IN, INDIA | USA | 10 |
| 961100 | MACHINED FRONT AXLE BEAM PART NO : 3100M8697 QTY : 200 PCS BUYER S ORDER NO. & DATE 3800010665 24.01.2024 TOTAL 10 CASES INVOICE NO AND DATE 100115465 DT 11.03.2024 S BILL NO AND DATE 8230469 DT 11-MAR-2024 NET WT : 14910.00 KGS | |
|
IN, INDIA | USA | 10 |
| 961100 | 10 CASES MACHINED FRONT AXLE BEAM PART NO:3100 M 8697 QTY:200 PCS BUYER S ORDER NO. & DATE 3800010309 04.09.2023 INVOICE NO & DATE 100112320 DT 10.11.2023 S BILL NO & DATE 5300584 DT 10-NOV-2023 NET WT:14910.00 KGS | |
|
IN, INDIA | USA | 10 |
| 621210 | NET WT:14910.00 KGS TOTAL 20 CASES MACHINED FRONT AXLE BEAM PART NO:3100 M 8697 QTY:400 PCS BUYER S ORDER NO. & DATE 3800010309 04.09.2023 INVOICE NO & DATE 100112283 DT 09.11.2023 100112284 DT 09.11.2023 S BILL NO & DATE 5263947 DT 09-NOV-2023 5263722 DT | |
|
IN, INDIA | USA | 20 |
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