INDUSTRIA MUELLERA VAZQUEZ S A
Address: DE MIRAMAR NO 58 COL CANAL 58 TLAQUEPAMEXICO C P 45580 RFC IMV 981119 SS3
INDUSTRIA MUELLERA VAZQUEZ S A'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
R L STEELS AND ENERGY LTD 1 shipments
Shipments By HS Code
HS Code Shipments
721320 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils : Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils, of free-cutting steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-24 MAEU224949147 R L STEELS AND ENERGY LTD 198400.1 kg 721320 137 BUNDLES (TOTAL ONE HUNDR ED THIRTY SEVEN BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS G RADE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/22-23/212 DATE 20.01.2023 COMMERCIAL INVOICE NO.: 2223200304 DATE 04.02.20 23 S/BILL NO. 7567292 DT 06.0 2.2023 GROSS WEIGHT: 198.397 MT NET WEIGHT: 198.260 MT 15 DAYS FREE TIME AT DESTINATI ON 137 BUNDLES (TOTAL ONE HUNDR ED THIRTY SEVEN BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS G RADE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/22-23/212 DATE 20.01.2023 COMMERCIAL INVOICE NO.: 2223200304 DATE 04.02.20 23 S/BILL NO. 7567292 DT 06.0 2.2023 GROSS WEIGHT: 198.397 MT NET WEIGHT: 198.260 MT 15 DAYS FREE TIME AT DESTINATI ON 137 BUNDLES (TOTAL ONE HUNDR ED THIRTY SEVEN BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS G RADE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/22-23/212 DATE 20.01.2023 COMMERCIAL INVOICE NO.: 2223200304 DATE 04.02.20 23 S/BILL NO. 7567292 DT 06.0 2.2023 GROSS WEIGHT: 198.397 MT NET WEIGHT: 198.260 MT 15 DAYS FREE TIME AT DESTINATI ON 137 BUNDLES (TOTAL ONE HUNDR ED THIRTY SEVEN BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS G RADE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/22-23/212 DATE 20.01.2023 COMMERCIAL INVOICE NO.: 2223200304 DATE 04.02.20 23 S/BILL NO. 7567292 DT 06.0 2.2023 GROSS WEIGHT: 198.397 MT NET WEIGHT: 198.260 MT 15 DAYS FREE TIME AT DESTINATI ON 137 BUNDLES (TOTAL ONE HUNDR ED THIRTY SEVEN BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS G RADE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/22-23/212 DATE 20.01.2023 COMMERCIAL INVOICE NO.: 2223200304 DATE 04.02.20 23 S/BILL NO. 7567292 DT 06.0 2.2023 GROSS WEIGHT: 198.397 MT NET WEIGHT: 198.260 MT 15 DAYS FREE TIME AT DESTINATI ON 137 BUNDLES (TOTAL ONE HUNDR ED THIRTY SEVEN BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS G RADE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/22-23/212 DATE 20.01.2023 COMMERCIAL INVOICE NO.: 2223200304 DATE 04.02.20 23 S/BILL NO. 7567292 DT 06.0 2.2023 GROSS WEIGHT: 198.397 MT NET WEIGHT: 198.260 MT 15 DAYS FREE TIME AT DESTINATI ON 137 BUNDLES (TOTAL ONE HUNDR ED THIRTY SEVEN BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS G RADE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/22-23/212 DATE 20.01.2023 COMMERCIAL INVOICE NO.: 2223200304 DATE 04.02.20 23 S/BILL NO. 7567292 DT 06.0 2.2023 GROSS WEIGHT: 198.397 MT NET WEIGHT: 198.260 MT 15 DAYS FREE TIME AT DESTINATI ON 137 BUNDLES (TOTAL ONE HUNDR ED THIRTY SEVEN BUNDLES ONLY) HOT ROLLED STEEL FLAT BARS G RADE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-IMV-MEX/22-23/212 DATE 20.01.2023 COMMERCIAL INVOICE NO.: 2223200304 DATE 04.02.20 23 S/BILL NO. 7567292 DT 06.0 2.2023 GROSS WEIGHT: 198.397 MT NET WEIGHT: 198.260 MT 15 DAYS FREE TIME AT DESTINATI ON
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