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: 4.38 Average TEU per month: 8.88
Active Months: 11 Average TEU per Shipment: 1.87
Shipment Frequency Std. Dev.: 4.44
Shipments By Companies
Company Name Shipments
LG CHEM LTD 23 shipments
ONTEX MEXICO OPERATIONS SA DE CV 12 shipments
COLQUIMICA INDUSTRIA NACIONAL DE 8 shipments
LIANYUNGANG BOULDER INDUSTRIAL CO 6 shipments
SHALAG E USA 3 shipments
OR MA S R L 1 shipments
PARAFIX INDUSTRIA & COMERCIO DE FIT 1 shipments
UNION INDUSTRIES SPA 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 18 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) 10 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 8 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 4 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) 4 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
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
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
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
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
2024-06-26 MEDUK2987148 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB900KG FLECON 18,000.000 KG =INVOICE NO :2168 6101 =HS CODE: 3906.90 FREIGHT PREPAID
2024-06-13 MEDULL668315 COLQUIMICA INDUSTRIA NACIONAL DE 6805.0 kg 841181 K MELT PERFECTCARE INVOICE:1240501507 STATUS N
2024-05-26 MEDUL0923531 COLQUIMICA INDUSTRIA NACIONAL DE 6805.0 kg 841181 K MELT PERFECTCARE INVOICE:1240501305 STATUS N
2024-05-13 ONEYSELE55000A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900
2024-05-13 ONEYSELE55001A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900
2024-05-13 ONEYSELE54995A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900
2024-05-13 ONEYSELE54996A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900
2024-05-13 ONEYSELE54997A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900
2024-05-13 ONEYSELE54998A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900
2024-05-13 ONEYSELE55006A01 LG CHEM LTD 18400.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900
2024-05-12 MAEU238641546 LG CHEM LTD 18400.28 kg 262060 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21677570 -H S CODE: 3906.90 TEL: 664 624 2500 EXT 2232 E- MAIL: VICTOR.DIAZ@ONTEXGLOBAL. COM CATALINA.MENDOZA@ONTEXGLO BAL.COM
2024-05-12 MAEU238641040 LG CHEM LTD 18400.28 kg 040610 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21677568 -H S CODE: 3906.90
2024-05-12 MAEU238641554 LG CHEM LTD 18400.28 kg 040130 -SURRENDER B/L --- 664.312.6 564 JOCELYN E-MAIL: EDGAR.RIO [email protected] EDGAR@WEARELOGIST ICS.US [email protected] --- - TAX ID (RFC): OMO220624KA3 ATTN: VICTOR DIAZ /CATALINA MENDOZA.
2024-05-12 MAEU238641584 LG CHEM LTD 18400.28 kg 847439 SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21677573 -H S CODE: 3906.90 -SURRENDER B/L --- 664.312.6 564 JOCELYN E-MAIL: EDGAR.RIO [email protected] EDGAR@WEARELOGIST ICS.US
2024-05-12 MAEU238641039 LG CHEM LTD 18400.28 kg 040130 -SURRENDER B/L --- 664.312.6 564 JOCELYN E-MAIL: EDGAR.RIO [email protected] EDGAR@WEARELOGIST ICS.US
2024-05-12 MAEU238641077 LG CHEM LTD 18400.28 kg 040610 [email protected] --- - TAX ID (RFC): OMO220624KA3 ATTN: VICTOR DIAZ /CATALINA MENDOZA. SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21677569 -H S CODE: 3906.90
2024-05-12 MAEU238641543 LG CHEM LTD 18400.28 kg [email protected] --- - TAX ID (RFC): OMO220624KA3 ATTN: VICTOR DIAZ /CATALINA MENDOZA.
2024-04-29 MAEU238179104 LG CHEM LTD 18400.28 kg 262060 TEL: 664 624 2500 EXT 2232 E- MAIL: VICTOR.DIAZ@ONTEXGLOBAL. COM CATALINA.MENDOZA@ONTEXGLO BAL.COM
2024-04-29 MAEU238179102 LG CHEM LTD 18400.28 kg 262060 TEL: 664 624 2500 EXT 2232 E- MAIL: VICTOR.DIAZ@ONTEXGLOBAL. COM CATALINA.MENDOZA@ONTEXGLO BAL.COM SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21677553 -H S CODE: 3906.90
2024-04-29 MAEU238227488 LG CHEM LTD 18400.28 kg 040130 [email protected] --- - TAX ID (RFC): OMO220624KA3 ATTN: VICTOR DIAZ /CATALINA MENDOZA. -SURRENDER B/L --- 664.312.6 564 JOCELYN E-MAIL: EDGAR.RIO [email protected] EDGAR@WEARELOGIST ICS.US
2024-04-29 MAEU238179547 LG CHEM LTD 18400.28 kg 262060 TEL: 664 624 2500 EXT 2232 E- MAIL: VICTOR.DIAZ@ONTEXGLOBAL. COM CATALINA.MENDOZA@ONTEXGLO BAL.COM SHIPPER S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21677554 -H S CODE: 3906.90
2024-04-29 MEDUK2876671 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB900KG FLECON 18,000.000 KG =INVOICE NO :2167 7559 =HS CODE: 3906.90 FREIGHT PREPAID
2024-04-29 MEDUK2876705 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB900KG FLECON 18,000.000 KG =INVOICE NO :2167 7558 =HS CODE: 3906.90 FREIGHT PREPAID
2024-04-29 MEDUK2874734 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG =INVOI CE NO :21677555 =HS CODE: 3906.90 FREIGHT PREPAID
2024-04-29 MEDUK2874676 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG =INVOI CE NO :21677557 =HS CODE: 3906.90 FREIGHT PREPAID
2024-04-29 MEDUK2874700 LG CHEM LTD 18400.0 kg 390690 OF SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG =INVOI CE NO :21677556 =HS CODE: 3906.90 FREIGHT PREPAID
2024-03-29 MEDUAX505236 ONTEX MEXICO OPERATIONS SA DE CV 12401.0 kg 560312 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - WOVEN TEXTILES NET WEIGHT 6012.000 KGHS CODE 56031290 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - WOVEN TEXTILES NET WEIGHT 5474.800 KGHS CODE 56031290 FREIGHT PREPAID SHIPPED ON BOARD SHIPPER: = TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM CONSIGNEE: == TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM NOTIFY PARTY: === MEXICO TEL: +52 (299) 923-050 0 EXT. 4213 LTORRES=GOMSA.COM
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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 BC664-6242500
CALLE 12 NORTE 105 INT 8 TIJUANA 22444 MX
CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC 22444 MX----
CALLE 12 NORTE 105 CIUDAD INDUSTRIA L OTAY
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