BOSTIK MEXICANA S A DE C V
Address: ESFUERZO NACIONAL N2 FRACC ALCE BL NAUCALPAN DE JUAREZ MEX 53370 MEXIC
BOSTIK MEXICANA S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
APAR INDUSTRIES LIMITED 13 shipments
DBH OSTHANDELSGESELLSCHAFT MBH 6 shipments
ARKEMA SRL 2 shipments
BOSTIK BV 1 shipments
Shipments By HS Code
HS Code Shipments
400231 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, isobutene-isoprene (butyl) rubber (IIR), in primary forms or in plates, sheets or strip 6 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 3 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
390730 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Epoxide resins; in primary forms 2 shipments
551342 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 170g/m2 2 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
350691 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
480269 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 : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 1 shipments
841181 Turbo-jets, turbo-propellers and other gas turbines : Turbines; gas-turbines (excluding turbo-jets and turbo-propellers), of a power not exceeding 5000kW 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-27 COSU6326619200 DBH OSTHANDELSGESELLSCHAFT MBH 19200.0 kg 400231 BUTYL RUBBER (IIR) - TOGLIATTI
2022-04-24 MEDUI7742923 APAR INDUSTRIES LIMITED 15381.0 kg 180620 POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER NO 4500962388 D ATED 21.02.2022 FREIGHT PR EPAID SHIPPING BILL NO:- 9 029162 DT 17.03.2022 TOTAL KL : 16.882 TOTAL NET WT : 14.400 MT TOTAL GROSS WT : 15.381 MT TOTAL TARE WT : 0.9810 MT ==ALTAMIRA, C.P. 89608 TAMAULIPAS, MEX ICO EJECUTIVO: SILVIA JOSE FINA MAGDALENO RANGEL CORR EO: SILVIA.MAGDALENO=KROMA DUANAL.COM
2022-04-10 MEDULV075915 ARKEMA SRL 18826.0 kg 390730 POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - ADHESIVES UN 1133, CLASS 3 P.G. II FREIGHT COLLECT
2022-03-18 MEDUI4738197 APAR INDUSTRIES LIMITED 15381.0 kg 841181 POWEROIL PEARL - TOTAL 18 INTERMEDIATE BUL K CONTAINER 00010 - MATERI AL 10850128 (08M027 ) POWER OIL PEARL H350 (18 X 800 K G IBC) PURCHASE ORDER NO 4 500950414 DATED 17.01.2022 TOTAL NT WT : 14400.000 K GS SB NO : 7802054 DT : 2 8.01.22 FREIGHT PREPAID == R.F.C. BME 631003-N72 =CO RREO: SILVIA.MAGDALENO=KRO MAD UANAL.COM
2022-03-04 MEDUIG884782 ARKEMA SRL 17758.0 kg 390730 POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - UN 1133 ADHESIVES CLASS3, P.G. II
2022-03-03 MEDUI4669251 APAR INDUSTRIES LIMITED 15381.0 kg 870323 INTERMIDIATE BULK CONTAINER - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER N 4500942598 DATED 2 0.12.2021 FREIGHT PREPAID SHIPPING BILL NO:-7704982 DATE:- 24.01.2022 TOTAL KL : 16.862 TOTAL NET WT : 1 4.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TA RE WT : 0.9810 MT ===C.P. 89608 TAMAULIPAS, MEXICO EJECUTI VO: SILVIA JOSEFINA MAGDAL ENO RANGEL CORREO: <SILVIA .MAGDALENO=KROMADUANAL.COM >
2021-12-30 COSU6312517911 DBH OSTHANDELSGESELLSCHAFT MBH 19200.0 kg 400231 BUTYL RUBBER (IIR) - TOGLIATTI
2021-12-23 MEDUMJ517728 APAR INDUSTRIES LIMITED 15381.0 kg 480269 POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER NO 45009277 59 DATED 08.10.2021 FREIGH T PREPAID SHIPPING BILL NO :- ...............DATE:-19 .11.2021 TOTAL KL : 16.901 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE WT : 0.9810 MT ==R.F.C. BME 631003-N72 ===INDUSTRIAL; ALTAMIRA, C.P. 89608 TAMAULIPAS, MEX ICO EJECUTIVO: LETICIA MUN OZ MEDINA CORREO:<LETICIA. MUNOZ=KROMADUANAL.COM>
2021-12-23 MEDUMJ522355 APAR INDUSTRIES LIMITED 15381.0 kg 150990 POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER NO 4500917269 D ATED 08.10.2021 FREIGHT PR EPAID SHIPPING BILL NO:- 6 102883 DATE:-18.11.2021 T OTAL KL : 16.901 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.9810 M T ===INDU STRIAL; ALTAMIRA, C.P. 896 08 TAMAULIPAS, MEXICO EJEC UTIVO: LETICIA MUNOZ MEDINA CORREO:<LETICIA.MUNOZ=KR OMADUANAL.COM>
2021-12-18 COSU6312517910 DBH OSTHANDELSGESELLSCHAFT MBH 38400.0 kg 400231 BUTYL RUBBER (IIR) - TOGLIATTI BUTYL RUBBER (IIR) - TOGLIATTI
2021-11-26 COSU6312517250 DBH OSTHANDELSGESELLSCHAFT MBH 38400.0 kg 400231 BUTYL RUBBER (IIR) - TOGLIATTI BUTYL RUBBER (IIR) - TOGLIATTI
2021-11-15 MEDUMW856667 APAR INDUSTRIES LIMITED 15381.0 kg 150990 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL - TOTAL 18 INTERMIDIATE BULK CONTAINER 00010 - MATERIA L 10850128 (08M027) POWERO IL PEARL H350 (18 X 800 KG IBC) PURCHASE ORDER N450 0908198 DATED 14.09.2021 T OTAL NT WT : 14400.000 KGS FREIGHT PREPAID
2021-11-01 COSU6312516530 DBH OSTHANDELSGESELLSCHAFT MBH 38400.0 kg 400231 BUTYL RUBBER (IIR) - TOGLIATTI BUTYL RUBBER (IIR) - TOGLIATTI
2021-10-31 MEDUMW602301 APAR INDUSTRIES LIMITED 15381.0 kg 180620 POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER N 450087803 6 DATED 12.06.2021 FREIGHT PREPAID SHIPPING BILL NO. :- 4867815 DATE:- 25.09.20 21 TOTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOT AL TARE WT : 0.9810 MT
2021-10-31 MEDUMW603812 APAR INDUSTRIES LIMITED 15381.0 kg 551342 POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER N 4500898918 D A TED 13.08.2021 FREIGHT PRE PAID SHIPPING BILL NO:- 48 68282 DATE:- 25.09.2021 T OTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.9810 M T ==R.F.C . BME 631003-N72
2021-09-06 COSU6305749160 DBH OSTHANDELSGESELLSCHAFT MBH 38400.0 kg 400231 BUTYL RUBBER (IIR) TOGLIATTI BUTYL RUBBER (IIR) TOGLIATTI
2021-07-13 MEDUM7560441 APAR INDUSTRIES LIMITED 15381.0 kg 150990 18 INTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10 - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER NO. 4500847749DATED 17.03.2021 FREIGHT PREPAI D SHIPPING B ILL NO :- 223 9281 DATE:- 05.06.2021 T OTA L KL : 16.862 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.98 10 MT ==R.F.C . BME 631003-N72
2021-06-15 MEDUM7136002 APAR INDUSTRIES LIMITED 15381.0 kg 870323 POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER N 4500855523 DATED 0 9.04.2021 FREIGHT PREPAID SHIPPING BILL NO :- 171743 6 DATE: 11.05.2 021 TOTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE W T : 0.9810 MT
2021-05-20 ALRB210405810574 BOSTIK BV 11597.0 kg 350691 WETNESS INDICATER ADHESIV HS CODE 35069190
2021-04-19 MEDUMZ089563 APAR INDUSTRIES LIMITED 15381.0 kg 551342 POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER N 450083779 4 DATED 18.02.2021 FREIGHT PREPAID SHIPPING BILL NO :- 9207735 DAT E: 08.03 .2021 TOTAL KL : 16.783 TO TAL NET WT : 14.4000 MT TO TAL GROSS WT : 15.3810 MT T OTAL TARE WT : 0.9810 MT 14 DAYS FREE TIME ONLINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. ===MEXI CO C P 53370 R.F.C. BME 631 003-N72 CP 53370 R.F.C. BM E 631003-N72
2021-03-09 MEDUM6394016 APAR INDUSTRIES LIMITED 15381.0 kg 701310 POWEROIL PEARL H350 - 00010 - MATERIAL 10850128( 08M027) POWEROIL PEARL H35 0 (18 X 800 KGIBC) PURCHA SE ORDER N4500819071 DATED 29.12 .2020 FREIGHT PREPAI D SHIPPING BILL NO :- 8 29 6111 DATE:30.01.2021 TOTA L KL : 16.803 T OTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE WT : 0.9810 MT ==MEXICO C P 53370 R.F.C. BME 631003- N72 ==MEXICO CP 53370 R.F. C. BME 631003-N72 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.
2021-01-12 MEDUMA636197 APAR INDUSTRIES LIMITED 15381.0 kg 210690 POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128(08M027) POWEROIL PEAR L H350 (18 X 800 KG IBC) P URCHASE ORDER NO 450078953 2 DATED 12.10.2020 FREIGHT PREPAID SHIPPING BILL NO 7100185 DATE 10.12.2020 TO TAL KL : 16.862 TOTAL NET WT : 14.4000 MT TOTAL GROS S WT : 15.3810 MT TOTAL TA RE WT : 0.9810 MT 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE
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ESFUERZO NACIONAL NO 2 FRACCIONAM NAUCALPAN EM 53370 MEXICO
ESFUERZO NACIONAL NO 2 53370 NAUCALPAN DE JUAREZ