ONTEX MEXICO OPERATIONS SA DE CV
Address: 12 NORTE 105 INT 8 COL CIUDAD INDUSTIJUANA BCN 22444 MEXICO
ONTEX MEXICO OPERATIONS SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.08 Average TEU per month: 11.25
Active Months: 11 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 6.69
Shipments By Companies
Company Name Shipments
LG CHEM LTD 31 shipments
ONTEX MEXICO OPERATIONS SA DE CV 12 shipments
COLQUIMICA INDUSTRIA NACIONAL DE 8 shipments
LIANYUNGANG BOULDER INDUSTRIAL CO 6 shipments
SHALAG E USA 6 shipments
UNION INDUSTRIES SPA 2 shipments
OR MA S R L 1 shipments
PARAFIX INDUSTRIA & COMERCIO DE FIT 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 29 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 16 shipments
560312 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 11 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 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 6 shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 5 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 3 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 3 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 2 shipments
560313 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) 2 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) 2 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
560300 Nonwovens; whether or not impregnated, coated, covered or laminated 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-01 DCSD6852524A SHALAG E USA 7150.0 kg 560313 WOWEN NOT WOWEN - HTS 560313
2025-01-10 DCSDMAR1221824 UNION INDUSTRIES SPA 11280.0 kg 560311 TISSU NON TISSE NON WOVEN - HTS 560311
2025-01-04 DCSD6673224A SHALAG E USA 7150.0 kg 560313 WOWEN NOT WOWEN - HTS 560313
2025-01-04 DCSD6469524 SHALAG E USA 7150.0 kg 560312 ATB MULTIFUNCTIONAL - HTS 560312
2024-12-28 MEDUK4365699 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737179 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4359254 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737634 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4359148 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737635 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4359080 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737636 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4359270 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737633 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4359015 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737181 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4359304 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737562 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4358959 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737193 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4358983 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737182 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-28 MEDUK4359056 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21737180 =HS CODE: 3906.90 FREIGHT PREPAID
2024-12-27 SMLMSEL4N7237A02 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-12-27 SMLMSEL4N7237A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP
2024-12-27 SMLMSEL4N7238A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-12-27 SMLMSEL4N7239A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-12-27 SMLMSEL4N7239A02 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-12-27 SMLMSEL4N7364A03 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-12-27 SMLMSEL4N7364A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-12-27 SMLMSEL4N7364A02 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-12-06 MAEU246957319 18400.28 kg 390690 --- -OPERATIONS MANAGER LUIS LOA LUIS.LOA@BALIEXPSERVICES .COM CELL: (858) 212 2938 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO G1.460 -INVOIC E NO :21733837 -HS CODE: 3906 .90
2024-12-06 MAEU246957305 18400.28 kg 550992 -CUSTOMER SERVICE JASON CHAVE Z [email protected] M CELPHONE (619) 519 1523 PH ONE: (619) 870 8099 EXT. # 102 8 --- -OPERATIONS MANAGER LUIS LOA LUIS.LOA@BALIEXPSERVICES .COM CELL: (858) 212 2938
2024-12-06 MAEU246956299 18400.28 kg 262060 -CUSTOMER SERVICE JASON CHAVE Z [email protected] M CELPHONE (619) 519 1523 PH ONE: (619) 870 8099 EXT. # 102 8 CELLPH # 6195603601 -PORT OPE RATION: BALIOCEAN@BALIEXPSERV ICES.COM PH # 619-870-8099 EX T 1021 CELL PH # 6195603601
2024-12-06 MAEU246957298 18400.28 kg 210120 -CUSTOMER SERVICE JASON CHAVE Z [email protected] M CELPHONE (619) 519 1523 PH ONE: (619) 870 8099 EXT. # 102 8
2024-12-06 MAEU246957316 18400.28 kg 262060 ---- ATTN: VICTOR DIAZ /CATAL INA MENDOZA. TEL: 664 624 25 00 EXT 2232 E-MAIL: VICTOR.DI [email protected] PHONE: (619) 870 8099 EXT. # 1 020 -C.S. & PLANNING: SILVAN O ANGULO SANGULO@BALIEXPSERVI CES.COM TEL: #619-870-8099 EX T1021
2024-11-27 YMJAW360920857A 18400.0 kg 390690 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON G1.460 INVOICE NO 21723758 HS CODE 3906.90
2024-10-28 EGLV040400570212 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON G1.502 @INVOICE NO 21715691 @HS CODE 3906.90 @@@ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-10-23 DCSDMAR0993024 UNION INDUSTRIES SPA 11280.0 kg 560311 TISSU NON TISSE NON WOVEN - HTS 560311
2024-10-12 EGLV040400544725 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON G1.502 @INVOICE NO 21715681 @HS CODE 3906.90 @@@ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-10-12 EGLV040400544733 18400.0 kg 390690 SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON G1.502 @INVOICE NO 21715682 @HS CODE 3906.90 @@ MENDOZA. TEL 664 624 2500 EXT 2232 @@@ [email protected] / [email protected]
2024-09-28 MEDULL746384 COLQUIMICA INDUSTRIA NACIONAL DE 6804.0 kg 841181 K MELT PERFECTCARE INVOICE NR: 1240502695 STATUS N
2024-09-27 TXSLSLSQDBK2306 LIANYUNGANG BOULDER INDUSTRIAL CO 15978.0 kg 560311 NONWOVEN FABRIC HS CODE: 560311 NONWOVEN FABRIC HS CODE: 560311
2024-09-26 EGLV040400458152 18400.0 kg 390690 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON G1.502 @INVOICE NO 21700718 @HS CODE 3906.90 @ MENDOZA. TEL 664 624 2500 EXT 2232 @@ [email protected] / [email protected]
2024-09-26 EGLV040400458161 18400.0 kg 390690 SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON G1.502 @INVOICE NO 21700719 @HS CODE 3906.90 @@ MENDOZA. TEL 664 624 2500 EXT 2232 @@@ [email protected] / [email protected]
2024-09-25 TSVCBR103380124 PARAFIX INDUSTRIA & COMERCIO DE FIT 1892.0 kg 440726 01X40 HC WITH 12 PALLETS CONTAINING: FTM_TBW10_P2 147_MM WHITE - 21,168.00 MFTM TBW10 P2_196 MM WHITE - 26,460.00 M
2024-09-20 TXSLQDHN24080003 LIANYUNGANG BOULDER INDUSTRIAL CO 24031.0 kg 560311 NONWOVEN FABRIC HS CODE: 560311 NONWOVEN FABRIC HS CODE: 560311 NONWOVEN FABRIC HS CODE: 560311
2024-09-10 YMJAW360915359A 18400.0 kg 390690 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON G1.502 INVOICE NO 21699255 HS CODE 3906.90
2024-07-27 MEDUK4053600 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21699230 =HS CODE: 3906.90 FREIGHT PREPAID
2024-07-26 HDMUSELM712743A1 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP)
2024-07-23 TXSLQDHN24060012 LIANYUNGANG BOULDER INDUSTRIAL CO 24037.0 kg 560311 NONWOVEN FABRIC HS CODE: 560311 NONWOVEN FABRIC HS CODE: 560311 NONWOVEN FABRIC HS CODE: 560311
2024-07-12 TXSLQDHN24060005 LIANYUNGANG BOULDER INDUSTRIAL CO 31999.0 kg 701931 NONWOVEN FABRIC NONWOVEN FABRIC NONWOVEN FABRIC NONWOVEN FABRIC
2024-07-08 MEDULL684965 COLQUIMICA INDUSTRIA NACIONAL DE 6805.0 kg 841181 K MELT PERFECTCARE INVOICE:1240501839 STATUS N
2024-07-06 MEDUK4011897 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO : 21691664 =HS CODE: 3906.90 FREIGHT PREPAID
2024-07-06 MEDUK4011913 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO : 21691669 =HS CODE: 3906.90 FREIGHT PREPAID
2024-07-06 MEDUK4011681 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO :21691666 =HS CODE: 3906.90 FREIGHT PREPAID
2024-07-06 MEDUK4011863 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG =INVOICE NO :21691663 =HS CODE: 3906.90 FREIGHT PREPAID
2024-06-26 TXSLQDHN24050010 LIANYUNGANG BOULDER INDUSTRIAL CO 23873.0 kg 701931 NONWOVEN FABRIC NONWOVEN FABRIC NONWOVEN FABRIC
2024-06-26 TXSLQDHN24050013 LIANYUNGANG BOULDER INDUSTRIAL CO 8008.0 kg 701931 NONWOVEN FABRIC
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12 NORTE 105 INT 8 COL CIUDAD INDUSTIJUANA BCN 22444 MEXICO
CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC 22444 MX----
CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC 22444 MX----
CA CIUDAD INDUSTRIAL TIJUANA BC 2244
CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC664-6242500
CALLE 12 NORTE 105 INT 8 TIJUANA 22444 MX
CALLE 12 NORTE 105 CIUDAD INDUSTRIA L OTAY
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CALLE 12 NORTE 105 CIUDAD INDUSTRIATIJUANA 22444 MX
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC 22444 MX
TAX ID RFC : OMO220624KA3 CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC 22444 MX
TAX ID RFC OMO220624KA3 CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC 22444 MX
CALLE 12 NORTE 105 CIUDAD INDUSTRIATIJUANA 22444 MX
CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC664-6242500
CALLE 12 NORTE 105 INT 8 CIUDAD INDTIJUANA 22444 MX
CALLE DOCE NORTE N 105 CIUDAD INDUSTRIAL
ONTEX MEXICO OPERATIONS SA DE CV TIJUANA 22444 MX
TAX ID RFC OMO220624KA3 CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC