ONATE WILLY Y COMPANIA S C
Address: CALLE BENITO JUAREZ 276 CENTRO VERACRUZ MEXICO ZIP CODE: 91700
ONATE WILLY Y COMPANIA S C'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
PRECISION METALS ENTIRE 3RD 3 shipments
HASCELIK SAN VE TIC A S 2 shipments
VENUS WIRE INDUSTRIES PVT LTD 2 shipments
G NE TEL EKME SAN VE T C A 1 shipments
GUNES TEL CEKME SAN VE TIC A S 1 shipments
Shipments By HS Code
HS Code Shipments
722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished 8 shipments
722300 Stainless steel wire : Steel, stainless; wire 5 shipments
721710 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, (not plated or coated), whether or not polished 2 shipments
722850 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, cold-formed or cold-finished 1 shipments
730431 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Iron or non-alloy steel (excluding cast iron); seamless, cold-drawn or cold-rolled, tubes, pipes and hollow profiles of circular cross-section 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-15 CMDUISB1313666 GUNES TEL CEKME SAN VE TIC A S 26799.0 kg 721710 COLD DRAWN WIRE IN COIL HS CODE:721710390012 FREIGHT PREPAID
2023-08-07 CMDUAMC2080237 27085.0 kg 722300 1 X 20 STD CONTAINER 37 COILS STAINLESS STEEL DRAWN COIL INVOICE NO:9200230146 DATE :15-JUN-2023 NET WT.24,818.000 KG HTS CODE : 72230091 S.BILL NO : 1772887 DT: 15.06.2023 FREIGHT PREPAID CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM
2023-08-07 CMDUAMC2080673 28056.0 kg 722220 1 X 20 STD CONTAINER 28 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NO:9200230145 DATE : 15-JUN-2023 NET WT.25,808.000 KG S.BILL NO : 1771638 DT: 15.06.2023 HTS CODE : 72222011 FREIGHT PREPAID CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM
2023-08-06 CMDUAMC2086096 27915.0 kg 722300 35 COILS STAINLESS STEEL DRAWN COIL INVOICE NO:9200230170/29-JUN-2023 NET WT:25,680.000 KG HTS CODE:72230091 S.BILL NO : 2099653 DT: 29.06.2023 FREIGHT PREPAID CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM
2023-06-16 CMDUAMC2060062 25860.0 kg 722220 1 X 20 CONTAINER 27 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NO:9200230023 DATE : 21-APR-2023 GROSS WEIGHT : 23,670.000 KG NET WEIGHT : 23,643.000 KG HTS CODE : 72222011 S.BILL NO : 9461779 DT: 21.04.2023 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDI O PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM FREIGHT PREPAID
2023-03-28 MAEU225179426 PRECISION METALS ENTIRE 3RD 25783.08 kg 722220 01 X 20 FCL CONTAINER 28 BUND LES STAINLESS STEEL BRIGHT BA RS HTS CODE : 72222011 INVOI CE NO:9200220092/20-FEB-2023 S.BILL NO :7922497 DT: 20.02.2 023 GR.WT.25783.000 KGS NT.W T.25755.000 KGS
2023-03-24 MAEU225096207 VENUS WIRE INDUSTRIES PVT LTD 25467.37 kg 722220 01 X 20 FCL CONTAINER 26 BUND LES STAINLESS STEEL BRIGHT BA RS INVOICE NO: 9400221216 13- FEB-2023 S.BILL NO : 7745331 DT: 13.02.2023 HTS CODE : 722 22011 GR.WT. 25,467.000 KGS NT.WT. 25,441.000 KGS
2023-03-14 MAEU224950191 PRECISION METALS ENTIRE 3RD 25247.38 kg 722300 01 X 20 FCL CONTAINER 38 COIL S STAINLESS STEEL DRAWN COIL INVOICE NO: 9200220081 06-FEB -2023 S.BILL NO : 7572569 DT: 06.02.2023 HTS CODE : 722300 91 GR.WT. 25,247.000 KGS NT. WT. 25,209.000 KGS
2023-02-16 CMDUAMC2015607 PRECISION METALS ENTIRE 3RD 28105.0 kg 722220 28 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NUMBER DATE INVOICE NO: 9200220059 30-DEC-2022 HTS CODE:72222011 NET WEIGHT : 25,857.00 KG S.BILL NO : 6572510 DT: 30.12.2022 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM FREIGHT PREPAID
2022-10-31 CMDUAMC1926691 VENUS WIRE INDUSTRIES PVT LTD 24244.0 kg 722220 23 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NO. : 9400220637 DATE : 16-SEP-2022 HTS CODE : 72222011 NET WT : 22,041.000 KGS S.BILL NO :4235883 DT: 16.09.2022 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM RFC: SS 020827PP8 FREIGHT PREPAID
2021-07-19 CMDUISB0692819 HASCELIK SAN VE TIC A S 27800.0 kg 722850 COLD DRAWN ROUND BAR HS CODE 722850 FREIGHT PREPAID
2021-02-19 MAEU207627734 24621.41 kg 722300 37 WIRE ROLLS STAINLESS STEEL WIRES INVOICE NO. : 92002016 42 31-DEC-2020 S/BILL NO 7609 959 DT: 31.12.2020 HS CODE.72 230091 NET WT.24,584.000 KGS
2021-02-19 MAEU206904290 24457.2 kg 722220 25 BUNDLES STAINLESS STEEL BR IGHT BAR INVOICE NO. : 920020 1640 31-DEC-2020 S/BILL NO : 7610749 DT : 31.12.2020 HS CO DE: 72222011 NET WT : 24,432 .00 KGS
2021-01-26 CMDUISB0555027 G NE TEL EKME SAN VE T C A 27106.0 kg 721710 SHIPPER DETAILS :FAX:(0212) 6120338-39E-MAIL:INFO GUNESTEL.COMWEB:WWW.GUNESTEL.COM COLD DRAWN WIRE IN COIL HS CODE:721710390013 FREIGHT PREPAID VAT NO : 4340635203
2021-01-02 MAEU206109264 24768.37 kg 722220 28 BUNDLES STAINLESS STEEL BR IGHT BAR INVOICE NO. : 920020 1343 21-NOV-2020 S/BILL NO 66 90727 DT: 21.11.2020 HTS CODE : 72222011 NET WT:24,740.00 KGS
2021-01-02 MAEU206735933 25291.38 kg 722300 35 WIRE ROLLS STAINLESS STEEL WIRES INVOICE NO. : 92002013 35 20-NOV-2020 S/BILL NO :666 3341 DT: 20.11.2020 HTS CODE : 72230091 NET WT:25256.00 KG S
2020-12-21 CMDUISB0546283 HASCELIK SAN VE TIC A S 25491.0 kg 730431 COLD DRAWN ROUND BAR E-MAIL: LAURA.GONZALEZ OWCIA.COM FREIGHT PREPAID
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CALLE BENITO JUAREZ 276 CENTRO VERACRUZ VER MEX ZIP CODE:91700
CALLE BENITO JU REZ 276 CENTRO VERACRUZ MEXICO ZIP CODE: 91700
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CALLE BENITO JUAREZ 276 TAX ID:OWI021218GK1 ZIP CODE:91700 VERACRUZ MEXICO