Dana De Mexico Corporacion S De Rl

Name: Dana De Mexico Corporacion S De Rl | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Dana De Mexico Corporacion S De Rl.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $229

Total Shipments

1,058

Trading Partners

Top Partner

DANA UK AXLE LTD

Ports

Top Port

Houston, Texas

Contact Info

Dana De Mexico Corporacion S De Rl

De Cv S/t Division Monterrey Acceso Iii No. 7fracc, Industrial Benit Jaurez Queretaro, Qro Mexico Cp76120 Attn - Ivet Te Mariene Ma

Dana De Mexico Corporacion S De Rl Records

Get a complete importer history

Updated: 2026-07-24

Total shipments from 2006-11-01 to 2026-07-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Nhava Sheva
Singapore
South Riding Point
Sines
Bilbao

Total shipments from 2006-11-01 to 2026-07-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUBO12605BTQX1	AXLE HOUSING PART NO 580030073066 10047004 84 NOS PART NO 580030073068 10059808 72 NOS INVOICE NO 402/E27/00000213 DT 30.05.2026, SB NO 3707211 DT 30.05.2026 NET WT 16266.00 KGS HS CODE 87089900 FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 (NOVA SHIPPING) COLLECTING OFFICE HAPAGL 150(ATLANTA, GA, USA) ++FOCAL POINT LUDHIANA LUDHIANA PUNJAB 141010 XXXXX	DANA DE MEXICO CORPORACION S DE RL	SUNRISE FREIGHT FORWARDERS PVT LTD	2026-07-24	India	17076 Kgs	12 PCS
2	HLCUBO12605BQWS6	AXLE HOUSING PART NO 580030073068 10059808 144 NOS INVOICE NO 402/E27/00000199 DT 26.05.2026 SB NO 3625408 DT 27.05.2026, NET WT 15552.000 KGS HS CODE 87089900 FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX++FOCAL POINT LUDHIANA LUDHIANA PUNJAB 141010 XXXXX	DANA DE MEXICO CORPORACION S DE RL	SUNRISE FREIGHT FORWARDERS PVT LTD	2026-07-24	India	16392 Kgs	12 PCS
3	HLCUBO12605BQYM1	AXLE HOUSING PART NO 580030073068 10059808 144 NOS INVOICE NO 402/E27/00000202 DT 27.05.2026 SB NO 3635512 DT 28.05.2026, NET WT 15552.000 KGS HS CODE 87089900 FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 (NOVA SHIPPING) COLLECTING OFFICE HAPAGL 150 XXXXXXXXXXXXXXXXX)	DANA DE MEXICO CORPORACION S DE RL	SUNRISE FREIGHT FORWARDERS PVT LTD	2026-07-24	India	16392 Kgs	12 PCS
4	HLCUBO12605BQXN7	AXLE HOUSING PART NO 580030073068 10059808 144 NOS INVOICE NO 402/E27/00000206 DT 28.05.2026 SB NO 3647773 DT 28.05.2026, NET WT 15552.000 KGS HS CODE 87089900 FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 (NOVA SHIPPING) COLLECTING OFFICE HAPAGL 150 XXXXXXXXXXXXXXXXX)	DANA DE MEXICO CORPORACION S DE RL	SUNRISE FREIGHT FORWARDERS PVT LTD	2026-07-24	India	16392 Kgs	12 PCS
5	HLCUBO12605BJVY5	AXLE HOUSING PART NO 580030073066 10047004 126 NOS PART NO 580030073068 10059808 36 NOS INVOICE NO 402/E27/00000191 DT 23.05.2026, SB NO 3514056 DT 24.05.2026 NET WT 16623.00 KGS HS CODE 87089900 FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 (NOVA SHIPPING) COLLECTING OFFICE HAPAGL 150XXXXXXXXXXXXXXXXX)	DANA DE MEXICO CORPORACION S DE RL	SUNRISE FREIGHT FORWARDERS PVT LTD	2026-07-16	India	17418 Kgs	12 PCS
6	HLCUBO12605BJVF6	AXLE HOUSING PART NO 580030073066 10047004 126 NOS PART NO 580030073068 10059808 12 NOS PART NO 580030073106 10014041 28 NOS, INVOICE NO 402/E27/00000189 DT 22.05.2026 SB NO 3494691 DT 23.05.2026 NET WT 16861.00 KGS HS CODE 87089900 FREIGHT COLLECT BILL FREIGHT COLLECT CHARGESTO NOVASH 012 (NOVA SHIPPING) COLLECTING OFFICE HAPAGL 150 XXXXXXXXXXXXXXXXX)	DANA DE MEXICO CORPORACION S DE RL	SUNRISE FREIGHT FORWARDERS PVT LTD	2026-07-16	India	17646 Kgs	12 PCS
7	HLCUBO12605BDZE0	AXLE HOUSING PART NO 580030073068 10059808 24 NOS PART NO 580030073099 10047005 84 NOS PART NO 580030073100 10059809 36 NOS, PART NO 580030073143 324568 12 NOS INVOICE NO 402/E27/00000184 DT 21.05.2026 SB NO 3447732 DT 21.05.2026 NET WT 17200.00 KGS HS CODE 87089900FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 (NOVA SHIPPING) COLLECTING OFFICE HAPAGL 150 XXXXXXXXXXXXXXXXX)	DANA DE MEXICO CORPORACION S DE RL	SUNRISE FREIGHT FORWARDERS PVT LTD	2026-07-16	India	17982 Kgs	12 PCS
8	MEDUXW080519	PART AND ACCESSORIES OF THE MOTOR VEHICLES OF HEAD - 1 X 20 CONTAINER OF 8 CASES MACHINED FRONT AXLE BEAM PART NO:220TB108-2 QTY: 160 PC INVOICE NO XXXXXXXXX DATE 30.05.2026 BUYER'S ORDER NO. & DATE 3800013787 / 23.03.2026 SB NO 3719683 SB DT 30/05/2026 HS CODE: 87089900 GROSS WT. 18816.000 KGS NET WT. 18136.000 K, GS FREIGHT COLLECT FREIGHT PAYABLE IN US ATLANTA,GA OFFICE R0013368FC DOOR DELIVERY ADDRESS: SOLO WAREHOUSE PARTNERS AVENIDA INTERNACIONAL #170 FRACC,VYNMSA ESCOBEDO INDUSTRIAL PARK C.P 66050,ESCOBEDO N.L.XXXXXXXXXXXXX XXXXXX	DANA DE MEXICO CORPORACION S DE RL	BHARAT FORGE LIMITED	2026-07-14	India	18816 Kgs	8 CAS
9	MEDUXW048623	MACHINED FRONT AXLE BEAM FRONT AXLE BEAM MACHINED - 1 X 20 CONTAINER OF 10 CASES MACHINED FRONT AXLE BEAM FRONT AXLE BEAM MACHINED PART NO:1462TB105 1 1202TB105 1 QTY: 200PC INVOICE NO 610017098 DATE 28.05.2026 BUYER'S ORDER NO. & DATE 3800013779 / 23.03.2026 3800013786 / 23.03.2026 SB NO 3649266 SB DT 28/05/2026, HS CODE: 87089900 GROSS WT. 19143.000 KGS NET WT. 18393.000 KGS FREIGHT COLLECT = GOVERNMENT REFERENCE NUMBER: XXXXXXXXXXXXXXX ==ATTN :- XXXXXXXXXXXXXXXXXXXXXXX CHAVEZ,OFFICE+528181564065 FREIGHT PAYABLE IN US XXXXXXX,GA OFFICE R0013368FC NUMBER OF CONSIGNEE DMC750410C41 DOOR DELIVERY ADDRESS: SOLO WAREHOUSE PARTNXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX	DANA DE MEXICO CORPORACION S DE RL	BHARAT FORGE LIMITED	2026-07-14	India	19143 Kgs	10 CAS
10	MEDUXW048359	MOTOR VEHICLES OF ACCESSORIES - 1 X 20 CONTAINER OF 10 CASES MACHINED FRONT AXLE BEAM PART NO:1202TB105 1 QTY: 200PC INVOICE NO XXXXXXX97 DATE 28.05.2026 BUYER'S ORDER NO. & DATE 3800013786 / 23.03.2026 SB NO 3649510 SB DT 28/05/2026 HS CODE: 87089900 GROSS WT. 17536.000 KGS NET WT. 16786.000 KGS FREIGHT COLLECT F, REIGHT PAYABLE IN US XXXXXXX,GA OFFICE R0013368FC NUMBER OF CONSIGNEE DMC750410C41 ==ATTN :- XXXXXXXXXXXXXXXXXXXXXXX CHAVEZ,OFFICE+528181564065 DOOR DELIVERY ADDRESS: SOLO WAREHOUSXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX	DANA DE MEXICO CORPORACION S DE RL	BHARAT FORGE LIMITED	2026-07-14	India	17536 Kgs	10 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DANA UK AXLE LTD	Houston, Texas	2019-11-07	1332	20867766 Kgs
2	DANA HOLDING CORPORATION	Houston, Texas	2011-04-13	284	4959707 Kgs
3	DANA SPICER EUROPE LTD	Houston, Texas	2013-01-26	218	3851793 Kgs
4	SPICER EJES PESADOS SA	Houston, Texas	2019-05-05	172	1978135 Kgs
5	DANA SPICER AXLE SOUTH AFRICA (PTY)	Houston, Texas	2026-05-02	160	1459591 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BHARAT FORGE LIMITED	India	2026-07-14	568	9886246
2	RAMKRISHNA FORGINGS LIMITED	Singapore	2026-02-16	213	4305463
3	ISELFA S P A	Italy	2025-02-05	157	2124201
4	CIE LEGAZPI SA	Spain	2020-02-08	105	1892139
5	MAURYA INDUSTRIES	India	2026-07-08	72	1046935

More data available to paid subscribers

Sample Shipment From Dana De Mexico Corporacion S De Rl

Bill of Lading HLCUBO12605BTQX1

Arrival Date: 2026-07-24

Container Number: FANU3212400

Cargo #1
Description AXLE HOUSING PART NO 580030073066 10047004 84 NOS PART NO 580030073068 10059808 72 NOS INVOICE NO 402/E27/00000213 DT 30.05.2026 SB NO 3707211 DT 30.05.2026 NET WT 16266.00 KGS HS CODE 87089900 FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 (NOVA SHIPPING) COLLECTING OFFICE HAPAGL 150 (ATLANTA, GA, USA) ++FOCAL POINT LUDHIANA LUDHIANA PUNJAB 141010 XXXXX
Keywords axle housing	HS-Code DATA UNAVAILABLE	Piece Count 12

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT52075818, HLK5686777	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS . . . . . .,. . . . . . .,. .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 6123	Country of Origin INDIA
Vessel Name NAGOYA EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUBO12605BTQX1	Weight (LB/KG) 37652.58 / 17076
Quantity 12 PCS	Container Count 1
Place of Receipt NHAVA SHEVA, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond

Supplier

SUNRISE FREIGHT FORWARDERS PVT.
LTD. A-200, MADHUBAN TOWER, FIRST FLOOR ROAD NO.6, GALI NO -10,VILLAGE MAHIPALPUR NEW DELHI-110037

Importer

DANA DE MEXICO CORPORACION S DE RL
DE CV S/T DIVISION MONTERREY ACCESO III NO. 7FRACC, INDUSTRIAL BENIT JAUREZ QUERETARO, QRO MEXICO CP76120 ATTN - IVET TE MARIENE MA