ONTEX MEXICO OPERATIONS S A DE C V
Address: TAX ID RFC : OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL----
ONTEX MEXICO OPERATIONS S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 15.25 Average TEU per month: 41.12
Active Months: 12 Average TEU per Shipment: 2.70
Shipment Frequency Std. Dev.: 8.61
Shipments By Companies
Company Name Shipments
LG CHEM LTD 105 shipments
TWE MEULEBEKE BVBA 14 shipments
ITOCHU CHEMICAL FRONTIER CORPORATIO 3 shipments
LIANYUNGANG BOULDER INDUSTRIAL CO LTD 2 shipments
ONTEX MEXICO OPERATIONS S A DE C V 2 shipments
DFF LOGISTICS 1 shipments
ITOCHU CHEMICAL FRONTIER CORP 1 shipments
Shipments By HS Code
HS Code Shipments
840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers 87 shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 36 shipments
847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 15 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 12 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 11 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 11 shipments
350699 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 : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 9 shipments
853932 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; discharge, (excluding ultra-violet), mercury or sodium vapour lamps, metal halide lamps 8 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 4 shipments
560393 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) 4 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 2 shipments
291819 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with alcohol function but without other oxygen function), other than lactic, tartaric, citric, and gluconic acids and their salts and esters 1 shipments
390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms 1 shipments
470321 Chemical wood pulp, soda or sulphate, other than dissolving grades : Wood pulp; chemical wood pulp, soda or sulphate, (other than dissolving grades), semi-bleached or bleached, of coniferous wood 1 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
760310 Aluminium; powders and flakes : Aluminium; powders of non-lamellar structure 1 shipments
842240 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for packing or wrapping 1 shipments
846510 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials : Machine-tools; which can carry out different types of machining operations without tool change between such operations, for working wood, cork, bone, hard rubber, hard plastics or similar 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 MAEU242046029 18400.28 kg 390690 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected] SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO G1.460 -INVOIC E NO :21691722 -HS CODE: 3906 .90
2024-07-27 MAEU242046027 18400.28 kg 853932 ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
2024-07-27 MAEU242046028 18400.28 kg 847230 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-07-27 MAEU242046082 18400.28 kg 390690 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO G1.460 -INVOIC E NO :21691718 -HS CODE: 3906 .90 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-07-26 HDMUSELM628877A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-26 HDMUSELM017981A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-26 HDMUSELM228172A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-26 HDMUSELM838211A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-26 HDMUSELM906561A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-26 HDMUSELM768189A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-25 COSU638867633001 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-25 COSU638867729001 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-22 MAEU241725621 18400.28 kg 847230 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-07-22 MAEU241725615 18400.28 kg 390690 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected] SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO G1.460 -INVOIC E NO :21686130 -HS CODE: 3906 .90
2024-07-22 MAEU241724757 18400.28 kg 290719 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected] ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
2024-07-22 MAEU241726153 18400.28 kg 853932 ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
2024-07-22 MAEU241724758 18400.28 kg 290719 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected] ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
2024-07-18 COSU638867433001 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-18 COSU638867538001 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-15 MAEU241452423 18400.28 kg 853932 ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
2024-07-15 MAEU241510933 18400.28 kg 847230 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-07-15 MAEU241510932 18400.28 kg 170260 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON 18,000.000 KG -INVOICE NO :21691673 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-07-15 MAEU241510983 18400.28 kg 847230 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-07-12 EGLV040400283077 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON 18,000.000 KG @INVOICE NO 21691702 @HS CODE 3906.90 @ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-07-12 EGLV040400343002 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG @INVOICE NO 21691633 @HS CODE 3906.90 @ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-07-12 EGLV040400343011 18400.0 kg 390690 SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG @INVOICE NO 21691592 @HS CODE 3906.90 @ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-07-12 EGLV040400343665 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON 18,000.000 KG @INVOICE NO 21691715 @HS CODE 3906.90 @ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-07-12 EGLV040400342995 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG @INVOICE NO 21691634 @HS CODE 3906.90 @ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-07-06 MAEU241280431 18400.28 kg 170260 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686112 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-07-06 MAEU241280430 18400.28 kg 847230 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-07-06 MAEU241280432 18400.28 kg 290719 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected] ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
2024-06-27 EGLV040400274591 18400.0 kg 390690 SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680233 @HS CODE 3906.90 @@@MENDOZA. TEL 664 624 2500 EXT 2232 @@@@[email protected] / [email protected]
2024-06-27 EGLV040400274582 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680232 @HS CODE 3906.90 @@MENDOZA. TEL 664 624 2500 EXT 2232 @@@[email protected] / [email protected]
2024-06-27 EGLV040400274639 18400.0 kg 390690 SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680237 @HS CODE 3906.90
2024-06-27 EGLV040400274604 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680234 @HS CODE 3906.90 @@ MENDOZA. TEL 664 624 2500 EXT 2232 @@@ [email protected] / [email protected]
2024-06-27 EGLV040400274612 18400.0 kg 390690 SUPER ABSORBENT POLYMER(SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680235 @HS CODE 3906.90 @ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-06-27 EGLV040400274621 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680236 @HS CODE 3906.90 @ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-06-27 EGLV040400274647 18400.0 kg 390690 SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680238 @HS CODE 3906.90 @@ MENDOZA. TEL 664 624 2500 EXT 2232 @@@ [email protected] / [email protected]
2024-06-26 MAEU240521594 18400.28 kg 040610 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686100 -H S CODE: 3906.90
2024-06-26 MAEU240521081 18400.28 kg 170260 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected] SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686094 -H S CODE: 3906.90
2024-06-26 MAEU240521579 18400.28 kg 290719 ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-06-26 MAEU240521087 18400.28 kg 040610 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686097 -H S CODE: 3906.90
2024-06-26 MAEU240521080 18400.28 kg 853932 ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
2024-06-26 MAEU240521083 18400.28 kg 170260 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected] SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686096 -H S CODE: 3906.90
2024-06-26 MAEU240521088 18400.28 kg 853932 ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
2024-06-26 MAEU240521121 18400.28 kg 040610 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686095 -H S CODE: 3906.90
2024-06-09 MAEU239587406 18400.28 kg 040610 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680229 -H S CODE: 3906.90
2024-06-09 MAEU239587408 18400.28 kg 040610 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680228 -H S CODE: 3906.90
2024-06-09 MAEU239587417 18400.28 kg 170260 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680231 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
2024-06-09 MAEU239587407 18400.28 kg 170260 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680230 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : [email protected] / [email protected]
Other address
CALLE 12 NORTE NO 105-8 COL CIUDA
TAX ID RFC OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUST RIAL
CALLE 12 NORTE NO 105-8 COL CIUDA
TAX ID RFC OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUST RIAL
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL TIJUANA BAJA CALIFORNIA
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL TIJUANA BAJA CALIFORNIA
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUST RIAL TIJUANA BAJA CALIFORNIA TIJUAN
CALLE 12 NORTE NO 105 CIUDA D INDUSTRIAL TIJUANA 22444 MEXICO CONTACT= VICTOR DIAZ/CATALINA MENDOZA 664 6242500
TAX ID RFC OMO220624 KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL
TAX ID RFC OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL
CALLE 12 NORTE NO 105 - 8 COL CIUDAD INDUSTRIAL
CALLE 12 NORTE NO 105 -8 COL CIUDAD INDUSTRIAL 22444 TIJUANA
CALLE 12 NORTE NO 105 - 8 COL CIUDAD INDUSTRIAL
CALLE 12 NORTE NO 105 CIUDA D INDUSTRIAL TIJUANA 22444 MEXICO CONTACT= VICTOR DIAZ/CATALINA MENDOZA 664 6242500 EXT 2232/2638
CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL TIJUANA BAJA CALIFORNIA 22446
TAX ID RFC OMO220624K A3 CALLE 12 NORTE NO 105-8 COL C IUDAD INDUSTRIAL
BAHIA SAN CRISTOBAL NO 3 COL ANZU RES OF 324 M MEXICO CMX 11300 MX
BAHIA SAN CRISTOBAL NO 3 COL ANZU RES OF 324 M TIJUANA BCN 22444 M
CALLE 12 NORTE NO 10 MEXICO CMX 22 444 MX
CALLE 12 NORTE NO 105 - 8 COL MEX ICO CMX 22444 MX
CALLE 12 NORTE NO 105 - 8 COL TIJ UANA BCN 22444 MX
CALLE 12 NORTE NO 105 CIUD AD INDUSTRIAL TIJUANA BAJA CALIFO RNIA C P 22444 MEXICO
CALLE 12 NORTE NO 105 CIUDA D INDUSTRIAL TIJUANA 22444 MEXICO CONTACT= VICTOR DIAZ/CATALINA
CALLE 12 NORTE NO 105 CIUDAD INDUSTRIAL TIJUANA 22444 MEXICO CONTACT: VICTOR DIAZ/
CALLE 12 NORTE NO 105 CIUDAD INDUSTRIAL TIJUANA 22444 MEXICO CONTACT: VICTOR DIAZ/CATALINA
CALLE 12 NORTE NO 105 TIJUANA BCN 22444 MX
CALLE 12 NORTE NO TIJUANA BCN 2244 4 MX
CALLE 12 NORTE TIJUANA BCN 22444 MX
RFC OMO220624KA3 MR DANIEL HERNANDEZ CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUST RIAL JUAREZ NUEVO LEON MEXICO
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL----
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL@@@@
TAX ID RFC OMO220624 KA3 CALLE 12 NORTE NO 105-8 COL C IUDAD INDUSTRIAL
TAX ID RFC OMO220624 KA3CALLE 12 NORTE NO 105-8 COL C IUDAD INDUSTRIAL
XX CALLE 12 NORTE NO 105 - 8 COL CIUDAD INDUSTRIAL MX-22444 - TIJUANA BAJA CALIFORNIA
BAHIA SAN CRISTOBAL NO 3 COL ANZU RES OF 324 M TIJUANA BCN 22444 M
CALLE 12 NORTE NO 105 -8 COL CIUDAD INDUSTRIAL 22444
CALLE 12 NORTE NO 105 CIUDAD INDUSTRIAL
CALLE 12 NORTE NO 105 TIJUANA BCN 22444 MX
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL@@@@
TAX ID RFC OMO220624 KA3 CALLE 12 NORTE NO 105-8 COL C IUDAD INDUSTRIAL
TAX ID RFC OMO220624KA3 CALLE 12 NORTE NO 105-8 COL CIUDAD INDUSTRIAL