BM ALLIED CHEMICALS S A DE C V
Address: AV INDUSTRIA MINERA 607 COLONIA SANTA ANA TLAPALTITLAN TOLUCA DE LERDO MEX 50160 MEXICO
BM ALLIED CHEMICALS S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 1.12
Active Months: 1 Average TEU per Shipment: 13.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SNF SA 20 shipments
SNF 3 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 17 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
390599 Polymers of vinyl acetate or of other vinyl esters, in primary forms; other vinyl polymers in primary forms : Vinyl acetate, vinyl ester polymers, vinyl polymers; n.e.c. in heading no. 3905, in primary forms, other than copolymers 2 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-11 CMDULHV3401756 SNF SA 202960.0 kg 150990 390690 (HS) 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 18 000 KG GW : 19 260 KG 390690 (HS) 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 18 000 KG GW : 19 260 KG 390690 (HS) 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 19 800 KG GW : 21 060 KG 390690 (HS) 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 19 800 KG GW : 21 060 KG 390690 (HS) 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 18 000 KG GW : 19 260 KG 390690 (HS) 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 19 800 KG GW : 21 060 KG 390690 (HS) 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 19 800 KG GW : 21 060 KG 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 18 900 KG GW : 20 160 KG FREIGHT PREPAID 390690 (HS) 18 PACKAGE(S) PACKING : 18 PACKAGES NW : 19 800 KG GW : 21 060 KG
2023-11-24 OOLU8895049990 SNF 42120.0 kg 310510 FLORET HF 31 MEX FLORET HF 31 MEX
2023-11-21 OOLU8895048470 SNF 21060.0 kg 310510 FLORET HF 31 MEX
2023-10-13 OOLU8894915960 SNF 19260.0 kg 480230 FLOSTRENGTH BASE RSL G 6028
2023-10-01 CMDULHV3245309 SNF SA 64260.0 kg 390690 FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1565545 PO 005381 FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1565479 PO 005380 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 FREIGHT PREPAID FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1565480 PO 005379
2023-09-27 CMDULHV3238538 SNF SA 162410.0 kg 390690 FLORET HF 31 MEX - 19 800 KG 18 PACKAGES X 1100 KGS HS NUMBER 39069090 INVOICE 1564324 PO 005371 FLORET HF 31 MEX - 16 500 KG 15 PACKAGES X 1100 KGS HS NUMBER 39069090 FLORET DP/VBR 5330-7 - 3 300 KG 3 PACKAGES X 1100 KG INVOICE 1564582 PO 005290 FREIGHT PREPAID FLORET HF 31 MEX - 19 800 KG 18 PACKAGES X 1100 KGS HS NUMBER 39069090 INVOICE 1564796 PO 005373 FLORET HF 31 MEX - 19 800 KG 18 PACKAGES X 1100 KGS HS NUMBER 39069090 INVOICE 1564583 PO 005370 FLORET HF 31 MEX - 19 800 KG 18 PACKAGES X 1100 KGS HS NUMBER 39069090 INVOICE 1564323 PO 005291 FLORET HF 31 MEX - 19 800 KG 18 PACKAGES X 1100 KGS HS NUMBER 39069090 INVOICE 1564797 PO 005375 FLORET HF 31 MEX - 19 800 KG 18 PACKAGES X 1100 KGS HS NUMBER 39069090 INVOICE 1564584 PO 005374
2023-08-07 CMDULHV3192715 SNF SA 128770.0 kg 390690 390690 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1555743 PO 005225 FREIGHT PREPAID 390690 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1555712 PO 005181 390690 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1555740 PO 005223 390690 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1555741 PO 005226 390690 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1555711 PO 005224 390690 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS 7 DAYS FREE TIME AT POD HS NUMBER 39069090 INVOICE 1555742 PO 005227
2023-07-15 CMDULHV3181006 SNF SA 42710.0 kg 390690 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL NUMBER NA002-11279-A-002 390690 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1553244 PO 005179 390690 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1553245 PO 005180
2023-07-13 CMDULHV3180830 SNF SA 42930.0 kg 390690 FREIGHT PREPAID 390690 (HS) PDS NET : 18 000 KG PDS BRUT : 19 260 KG FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1551908 PO 005178 390690 (HS) PDS NET : 18 000 KG PDS BRUT : 19 260 KG FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39069090 INVOICE 1551909 PO 005177 CONTACT : JOSE BAUTISTA +52155 5543 4823 IMPORTACIONES BMALLIED.COM.MX CONTACT : JOSE BAUTISTA +52155 5543 4823 IMPORTACIONES BMALLIED.COM.MX
2023-06-16 CMDULHV3155466 SNF SA 132350.0 kg 390599 FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39059990 INVOICE 1547190 PO 005088 FREIGHT PREPAID FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39059990 INVOICE 1547180 PO 005046 FLORET HF 31 MEX - 19 800 KG 18 PACKAGES X 1100 KGS HS NUMBER 39059990 INVOICE 1547191 PO 005085 FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39059990 INVOICE 1547181 PO 005047 FLOSTRENGTH BASE RSL G 6028 - 18 000 KG 18 PACKAGES X 1000 KGS HS NUMBER 39059990 INVOICE 1547949 PO 005084 JOSE BAUTISTA +52155 5543 4823 IMPORTACIONES BMALLIED.COM.MX FLORET HF 31 MEX - 19 800 KG 18 PACKAGES X 1100 KGS HS NUMBER 39059990 INVOICE 1547182 PO 005087
2023-04-16 CMDULHV3104094 SNF SA 13400.0 kg 390599 FREIGHT PREPAID DTHC COLLECT DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHOF29248PDS NET : 10 500 KG PDS BRUT : 11 200 KG FLOBIND VP 616 1 CONTAINERS X 1050 KGS HS NUMBER 39059990 FLOBIND VP 616 9 CONTAINERS X 1050 KGS HS NUMBER 39059990 INVOICE 1536726 PO 004903
2023-03-19 CMDULHV3076938 SNF SA 22340.0 kg 390690 FREIGHT PREPAID FLOPAM DW 533 - 18 900 KG HS NUMBER 39069090 INVOICE 1533928 PO 004883 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHOF29248
2023-03-12 CMDULHV3067648 SNF SA 42920.0 kg 390690 39069090 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG HS NUMBER 39069090 INVOICE 1531352 PO 004851 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHOF2924839069090 (HS) FLOSTRENGTH BASE RSL G 6028 - 18 000 KG HS NUMBER 39069090 INVOICE 1531421 PO 004852
2023-03-12 CMDULHV3069664 SNF SA 42970.0 kg 390690 FREIGHT PREPAID 39069090 (HS) PACKING: 18 PACKAGES NET WEIGHT: 18,000 KG GROSS WEIGHT: 19,260 KG FLOSTRENGTH BASE RSL G 6031 - 18,000KG HS NUMBER 39069090 INVOICE 1531625 PO 004878 FREIGHT PREPAID PACKING: 18 PACKAGES NET WEIGHT: 18,000 KG GROSS WEIGHT: 19,260 KG FLOSTRENGTH BASE RSL G 6031 - 18,000KG HS NUMBER 39069090 INVOICE 1531624 PO 004879
2022-11-21 CMDULHV2959323 SNF SA 107450.0 kg 390690 FREIGHT PREPAID FLOSTRENGTH BASE RSL G 6031 18 000 KG HS NUMBER 39069090 INVOICE 1515587 PO 004566 FLOSTRENGTH BASE RSL G 6028 18 000 KG HS NUMBER 39069090 INVOICE 1514063 PO 004560 FLOSTRENGTH BASE RSL G 6028 18 000 KG HS NUMBER 39069090 INVOICE 1514534 PO 004559 FLOSTRENGTH BASE RSL G 6028 18 000 KG HS NUMBER 39069090 INVOICE 1514062 PO 004561 FLOSTRENGTH BASE RSL G 6028 18 000 KG HS NUMBER 39069090 INVOICE 1514535 PO 004562
2022-11-21 CMDULHV2954699 SNF SA 85960.0 kg 390690 FLOSTRENGTH BASE RSL G 6028 18 000 KG HS NUMBER 39069090 INVOICE 1513381 PO 004568 FREIGHT PREPAID FLOSTRENGTH BASE RSL G 6031 18 000 KG HS NUMBER 39069090 INVOICE 1511923 PO 004564 FLOSTRENGTH BASE RSL G 6031 18 000 KG HS NUMBER 39069090 INVOICE 1511923 PO 004564 FLOSTRENGTH BASE RSL G 6031 18 000 KG HS NUMBER 39069090 INVOICE 1513655 PO 004565
2022-10-12 CMDULHV2941827 SNF SA 44640.0 kg 390690 FLOPAM DW 533 18 900 KG HS NUMBER 39069090 INVOICE 1509749 PO 004528 FREIGHT PREPAID FLOPAM DW 533 18 900 KG HS NUMBER 39069090 INVOICE 1509683 PO 004527
2022-09-10 CMDULHV2906326 SNF SA 48768.0 kg 390690 FLORET HF 31 MEX 19 800 KG HS NUMBER 39069090 INVOICE 1504344 PO 004422 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED ATDESTINATIONWILL BE AS PROVIDED IN THE CONTRACT QLYS02226FLORET HF 31 MEX 19 800 KG HS NUMBER 39069090 INVOICE 1504052 PO 004420 FLORET HF 31 MEX 19 800 KG HS NUMBER 39069090 INVOICE 1504345 PO 004421 CONTACT : JOSE BAUTISTA +52155 5543 4823 IMPORTACIONES BMALLIED.COM.MX
2022-07-27 CMDULHV2882430 SNF SA 42970.0 kg 390690 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QLYS02226FLOSTRENGTH BASE RSL G 6031 18 000 KG HS NUMBER 39069090 INVOICE 1495515 PO 004314 FLOSTRENGTH BASE RSL G 6031 18 000 KG HS NUMBER 39069090 INVOICE 1495833 PO 004316
2022-07-22 CMDULHV2852581 SNF SA 21490.0 kg 390690 FREIGHT PREPAID FLOSTRENGTH BASE RSL G 6031 18 000 KG HS NUMBER 39069090 INVOICE 1490496 PO 004315
2021-12-28 CMDULHV2648379 SNF SA 22380.0 kg 390690 FREIGHT PREPAID FLOPAM DW 533 18 900 KG HS NUMBER 39069090 INVOICE 1451021 PO N 003764 IMPORTACIONES BMALLIED.COM.MX / +52155 5543
2021-12-28 CMDULHV2650588 SNF SA 22260.0 kg 390690 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAMERIGOFFLOPAM DW 533 18 900 KG HS NUMBER 39069090 INVOICE 1452064 PO N 003833
2021-07-19 CMDULHV2567537 SNF SA 22300.0 kg 390690 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAMERIGOFFLOPAM DW 533 17 850 KG HS NUMBER 39069090 BM FOAM P 2370 1 000 KG HS NUMBER 34029010 INVOICE 1430513 PO N 003519
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AV INDUSTRIA MINERA 607 COLONIA SANTA ANA TLAPALTITLAN TOLUCA DE LERDO MEXICO
INDUSTRIA MINERA NO 607 SANTA ANA TOLUCA DE LERDO MX 50160 MEXICO
AV INDUSTRIA MINERA 607 COLONIA SANTA ANA TLAPALTITLAN TOLUCA DE LERDO MEXICO C P 50160
AV INDUSTRIA MINERA 607 R F C AME991022BN5 IMPORTACIONES BMALLIED COM MX
AV INDUSTRIA MINERA 607 COLONIA SANTA ANA TLAPALTITLAN TOLUCA DE LERDO MEXICO CP50160
AV INDUSTRIA MINERA 607 COLONIA SANTA ANA TLAPALTITLAN TOLUCA DE LERDO MEX 50160 MEXICO