AGENCIA ROJAS VELA Y ASOCIADOS SA
AGENCIA ROJAS VELA Y ASOCIADOS SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 1.12
Active Months: 2 Average TEU per Shipment: 6.75
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
MARTIN BENCHER DO BRASIL LOGISTICA 4 shipments
HOL HOUSE OF LIQUIDS SRL 2 shipments
FAIRPLAY SA FREIGHT FORWARDERS 1 shipments
Shipments By HS Code
HS Code Shipments
845530 Metal-rolling mills and rolls therefor : Metal-rolling mills; rolls thereof 4 shipments
846232 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal 1 shipments
851500 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides 1 shipments
981800 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-18 MAEU245402936 HOL HOUSE OF LIQUIDS SRL 101351.48 kg 851500 TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER TERNIUM PROJECT REF. 31730 HS CODE 8515 SUPPLY OF: CONTIN UOUS GALVANIZING LINE 2 PESQUE RIA INCLUDING: WELDER, AIR KN IVES COMPLETE, SKIN PASS MILL , TENSION LEVELER, COATERS IN DUCTION DRYER
2024-05-24 MAEU237738367 HOL HOUSE OF LIQUIDS SRL 34638.26 kg 846232 SLITTING LINE 1.850 X (0,4-3) MM SLITTING LINE LIGTH THICKNE SS FOR COATED PRODUCTS SLT-LI- C HS CODE 846232 DELIVERY TERMS FOB BILBAO SLITTING LINE 1.850 X (0,4-3) MM SLITTING LINE LIGTH THICKNE SS FOR COATED PRODUCTS SLT-LI- C HS CODE 846232 DELIVERY TERMS FOB BILBAO
2021-12-27 NYKS780011246 MARTIN BENCHER DO BRASIL LOGISTICA 90103.0 kg 845530 SHIPPERS LOAD, STOW AND COUNT 02 MAFI 40 CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CILINDRO DE ACERO FORJADO BACK UP 5% CR INVOICE: 0004663E21 DUE: 21BR0019212966 RUC: 1BR24554306200000000000000000004663 NCM: 8455.30.90 - NYKT4100231 - 1 - GW: 45.051,850 NW: 44.650,000 M3: 17,853 CNEU1406869 - 1 - GW: 45.051,850 NW: 44.650,000 M3: 17,853 - WOODEN PACKAGE: TREATED AND CERTIFIED
2021-08-17 NYKS780009931 MARTIN BENCHER DO BRASIL LOGISTICA 90103.0 kg 845530 SHIPPERS LOAD, STOW AND COUNT 02 MAFI 40 CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CILINDRODE ACERO FORJADO BACK UP 5% CR INVOICE: 0002494E21 DUE: 21BR0011099990 RUC: 1BR24554306200000000000000000738271 NCM: 8455.30.90 - WOODEN PACKAGE: TREATED AND CERTIFIED
2021-07-18 NYKS780009846 MARTIN BENCHER DO BRASIL LOGISTICA 45051.0 kg 845530 SHIPPERS LOAD, STOW AND COUNT 01 MAFI 40 CONTAINING 01 WOODEN PALLET WITH 01 PIECE CILINDRO DE ACERO FORJADO BACK UP 5% CR INVOICE: 0002163E21 DUE: 21BR0009394352 RUC: 1BR24554306200000000000000000623137 - NCM: 8455.30.90 WOODEN PACKAGE: TREATED AND CERTIFIED - CNTR: CRTU4134409 TARE: 7800
2021-06-21 NYKS780009606 MARTIN BENCHER DO BRASIL LOGISTICA 180207.0 kg 845530 SHIPPERS LOAD, STOW AND COUNT 02 MAFI 40 CONTAINING 04WOODEN PALLETS WITH 04 PIECES CILINDRO DE ACEROFORJADO BACK UP 5% CR INVOICE: 0001433E21 DUE: 21BR0007582291 RUC: 1BR24554306200000000000000000503112 NET WEIGHT: 89.300,000 KGS QTD: 02 PIECES - INVOICE: 0001686E21 DUE: 21BR0007587544 RUC: 1BR24554306200000000000000000503519 NET WEIGHT: 89.300,000 KGS QTD: 02 PIECES - NCM: 8455.30.90 - - WOODEN PACKAGE: TREATED AND CERTIFIED - CNTR: CNEU1404064 TARE: 8200 QTY: 2 GW: 90.103,70 NW: 89.300,000 M3: 35,706 - CNTR: MTRU4149112 TARE: 7500 QTY: 2 GW: 90.103,70 NW: 89.300,00 M3: 35,706
2021-03-23 MAEU208980105 FAIRPLAY SA FREIGHT FORWARDERS 4944.69 kg 981800 SHIPS SPARE PARTS AND CONSUMAB LES
Contact information
Search contact information on RocketReach
Other address
C/O MV UBC TOKYO REVOLUCION HUMANISTA 75-A 89605 ALTAMIRA TAMPS MEXICO
REVOLUCION HUMANISTA 75-A COL TAMPIALTAMIRA TAMAULIPAS CP 89605 MEXI RFC ARV910420FK4
REVOLUCION HUMANISTA 75A COL TAMPI ALTAMIRA TAMAULIPAS CP 89605 RFC: ARV910420FK4