MANUFACTURAS KALTEX S A DE C V
Address: R F C MKA970310AK3 KM 11 ANTIGUA CARRET MX 42860 TEPEJI DEL RIO
MANUFACTURAS KALTEX S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.46
Active Months: 3 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
BANN QUIMICA LTDA 4 shipments
GRAF CIE AG 3 shipments
PICANOL NY 2 shipments
ARUN SHUTTLE INDUSTRIES 1 shipments
COLTEJER SA 1 shipments
CROMATEX TEXTILES AND LEATHER CHEMI 1 shipments
ISILSAN PLAS PROM TAN AMB KALIP SAN 1 shipments
LEHMANN TECH 1 shipments
LENZING AKTIENGESELLSCHAFT 1 shipments
REMAPLAN EXPORT GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
844831 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 : Machines, card clothing; parts and accessories 2 shipments
096693 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
380991 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) 1 shipments
392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 1 shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
450390 Cork; articles of natural cork : Cork; articles of natural cork other than corks and stoppers 1 shipments
550410 Artificial staple fibres, not carded, combed or otherwise processed for spinning : Fibres; artificial staple fibres, of viscose, not carded, combed or otherwise processed for spinning 1 shipments
841990 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and laboratory equipment; parts of equipment for treating materials by a process involving a change of temperature 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
850720 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-23 MEDUI6670505 ISILSAN PLAS PROM TAN AMB KALIP SAN 19410.0 kg 392340 OPEN-END BOBBINS - OPEN-END BOBBINS HS CODE: 392340 OPEN-END BOBBINS - OPEN-END BOBBINS HS CODE: 392340
2024-02-18 NCLINMXVER110558 PICANOL NY 777.0 kg CUBO DERECHA
2024-01-11 NCLINMXVER109395 PICANOL NY 405.0 kg 450390 GEAR + WASHER
2023-11-27 MDEJ385335 GRAF CIE AG 7016.0 kg 290243 GRAF GUARNICIONES PARA CARDAS
2023-09-23 COSU636220264001 COLTEJER SA 28960.0 kg 845710 MAQUINAS CHAMUSCADORA FRESADORA TORNO GRANDE Y TORNO CHICO MAQUINAS CHAMUSCADORA FRESADORA TORNO GRANDE Y TORNO CHICO MAQUINAS CHAMUSCADORA FRESADORA TORNO GRANDE Y TORNO CHICO
2022-04-19 QCSK220360324 REMAPLAN EXPORT GMBH 940.0 kg 850720 ON 2 PALLETS BATTERIES AS PER INVOICE: EMS 03.22, HS-CODE: 850720
2022-04-19 QCSK220360205 GRAF CIE AG 240.0 kg 844831 CARD CLOTHING AS PER INVOICE 917249, 917250, 917251 917252, 917253 HS-CODE: 844831
2022-03-08 QCSK220260034 LENZING AKTIENGESELLSCHAFT 654.0 kg 550410 ON 1 PALLET STAPLE FIBRES AS PER INVOICE: 1154220555, HS-CODE: 550410
2022-02-08 QCSK220160036 LEHMANN TECH 1300.0 kg 841990 MACHINERY PARTS AS PER INVOICE: 21-1432-100 HS-CODE: 841990
2021-12-04 QCSK211160354 GRAF CIE AG 2168.0 kg 844831 CARD CLOTHING AS PER INVOICE 915852; 915853; 915854; 915855; 915856; 915857; 914976 HS-CODE: 844831
2021-10-02 CMDUSSZ0985285 BANN QUIMICA LTDA 22660.0 kg 096693 ------------ TRHU2941695 DESCRIPTION---------01X20 DRY CONTAINER CONTAINING: 18 IBC S WITH 21.600 KG INDIGO DYES LIQUID 35 N.C.M.: 3204.15.90 N.WEIGHT : 21.600,00 KG RUC: 1BR610679302000000000000000002 61021. REF: 2610/21 WOODEN PACKAGE: NOT APPLICABLE(NOT USED). PSN DYE, LIQUID, CORROSIVE, N.O.S. DYESTUFF REDUCED INDIGO BANN 35 (INDIGO BANN 35 REDUZIDO C.I. REDUCED VAT BLUE 1, CI 73001) IMDG CLASS: 8 - UN:2801 PACKING GROUP: II - M.POLLUTANT: NO FLASH POINT: NOT APPLICABLE EMERGENCY ATT: ++55 19 3833-7809 PAULO ROSA CONSIGNEE AND NOTIFY PARTY DETAILS: SOLUCIONES LOGISTICAS INNDIGO SA DE CV ANIL 217-A, COLONIA GRANJAS MEXICO, CP 08400, IZTACALCO CIUDAD DE MEXICO - RFC/TAX ID: SLI0901205T5 PHONE: 52 (55) 41-97-78-78, / GEORGINA LARA 32041590 (HS) MASTER BL REF: SSZ0966931 PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BASIC FREIGHT: USD 6,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 140.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID
2021-07-26 CMDUSSZ0948902 BANN QUIMICA LTDA 22660.0 kg 847439 ------------ APZU3286181 DESCRIPTION---------CARGO 1 01X20 DRY CONTAINER CONTAINING: 18 IBC S WITH21.600 KG INDIGO DYES LIQUID 35 N.C.M.: 3204.15.90 N.WEIGHT : 21.600,00 KG RUC: 1BR61067930200000000000000000625371 DUE: 21BR000942711-0 REF: 2601/21 WOODEN PACKAGE:N APPLICABLE(NOT USED) PSN DYE, LIQUID, CORROS N.O.S. DYESTUFF REDUCED INDIGO BANN 35 (INDIGBANN 35 REDUZIDO C.I. REDUCED VAT BLUE 1, CI 73001) IMDG CLASS: 8 - UN:2801 PACKING GROUP:- M.POLLUTANT: NO FLASH POINT: NOT APPLICABLEEMERGENCY ATT:++55 19 3833-7809 PAULO ROSA CONSIGNEE AND NOTIFY PARTY DETAILS: SOLUCIONELOGISTICAS INNDIGO SA DE CV ANIL 217-A, COLON GRANJAS MEXICO, CP 08400, IZTACALCO CIUDAD DEMEXICO - RFC/TAX ID: SLI0901205T5 PHONE: 52 (41-97-78-78, / GEORGINA LARA THE MASTER BILL REF:SSZ0941871 PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: DYE, LIQUID, CORROSIVE, N.O.S SODIUM HYDROXIDE -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: BASIC FREIGHT: USD 3,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID
2021-06-11 CMDUSSZ0919983 BANN QUIMICA LTDA 24890.0 kg 847439 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 DRY CONTAINER CONTAINING: 18 IBC S WITH 21.600 KG INDIGO DYES LIQUID 35 N.C.M.: 3204.15.90 N.WEIGHT : 21.600,00 KG RUC: 1BR61067930200000000000000000476180 DUE: 21BR000717727-3 REF: 2591/21 WOODEN PACKAGE:NOT APPLICABLE(NOT USED) PSN DYE, LIQUID, CORROSIVE, N.O.S. DYESTUFF REDUCED INDIGO BANN 35 (INDIGO BANN REDUZIDO C.I. REDUCED VAT BLUE 1, CI 73001) IMDG CLASS: 8 - UN:2801 PACKING GROUP: II - M.POLLUTANT: NO FLASH POINT: NOT APPLICABLE EMERGENCY ATT:++55 19 3833-7809 PAULO ROSA NOTIFY CONTINUATION: CORREO ELECTRONICO:MARZANI VERA.NET - RFC: MAR910829FK5 CARGO IN TRANSIT TO SAN JUAN DEL RIO AS PER SHIPPER S CONSIGNEE S RESPONSABILITY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: INDIGO BANN 35 REDUZIDO
2021-06-11 CMDUSSZ0919920 BANN QUIMICA LTDA 24860.0 kg 847439 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 DRY CONTAINER CONTAINING: 18 IBC S WITH 21.600 KG INDIGO DYES LIQUID 35 N.C.M.: 3204.15.90 N.WEIGHT : 21.600,00 KG RUC:1BR61067930200000000000000000481363 DUE: 21BR000725384-0 REF: 2590/21 WOODEN PACKAGE:NOT APPLICABLE(NOT USED) PSN DYE, LIQUID, CORROSIVE, N.O.S. DYESTUFF REDUCED INDIGO BANN 35 (INDIGO BANN REDUZIDO C.I. REDUCED VAT BLUE 1, CI 73001) IMDG CLASS: 8 - UN:2801 PACKING GROUP: II - M.POLLUTANT: NO FLASH POINT: NOT APPLICABLE EMERGENCY ATT:++55 19 3833-7809 PAULO ROSA NOTIFY CONTINUATION: CORREO ELECTRONICO:MARZANI VERA.NET - RFC: MAR910829FK5 CARGO IN TRANSIT TO SAN JUAN DEL RIO AS PER SHIPPER S CONSIGNEE S RESPONSABILITY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD PSN: DYE, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2801 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: INDIGO BANN 35 REDUZIDO
2021-04-11 MFUSBL21210905 CROMATEX TEXTILES AND LEATHER CHEMI 19040.0 kg 380991 FINISHING AGENTS, DYE CARRIERS AND LIKE PRODUCTS, NESOI, USED IN THE TEXTILE OR LIKE INDUSTRIES
2021-03-21 CMDUECN0191567 ARUN SHUTTLE INDUSTRIES 22410.0 kg 392390 PARTS OF TEXTILE MACHINERY / ACCESSORIES 1.SPINNING CAN IN SIZE OF 450 X 1060 X 2.50 2.SPINNING CAN IN SIZE OF 900 X 1170 X 3.00 HS CODE : 39239090 INV.NO : 10 DT : 12.01.2021 S.B.NO : 7884582 DTD :13.01.2021 TOTAL NT.WT: 17662.00 KGS. TOTAL GR.WT: 18540.00 KGS FREIGHT PREPAID
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KM 11 ANTIGUA CARRETERA MEXICO QUERETARO S/N SANTIAGO TLAUTLA TEPEJI DEL RIO DE OCAMPO
KM 11 ANT CARRET MEXICO-QUERETARO CTEPEJI DEL RIO HID 42860 MEXICO
KM 11 ANTIGUA CARRETERA MEXICO QUERETARO S/N SANTIAGO TLAUTLA HIDALGO
KM 11 ANTIGUA CARRETERA MEXICO QUERETARO S/N SANTIAGO TLAUTLA HIDALGO MX
KM 11 ANTIGUA CARRETERA MEXICO QUERETARO SANTIAGO TLAUTLA TEPEJI DEL RIO HIDALGO MEXICO CP 42860
KM 11 ANTIGUA CARRETERA MEXICO-QUERETARO SN SANTIAGO TEPEJI HIDALGO MEXICO
KM 11 ANTIGUA CARRETERA SANTIAGO TLAUTLA MX 42860 MX
CALLE MEXICO 11 CAMELINAS
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