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: 3.79 Average TEU per month: 8.50
Active Months: 10 Average TEU per Shipment: 1.92
Shipment Frequency Std. Dev.: 4.56
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
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 14 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
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 3 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) 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
2024-09-28 MEDULL746384 COLQUIMICA INDUSTRIA NACIONAL DE 6804.0 kg 841181 K MELT PERFECTCARE INVOICE NR: 1240502695 STATUS N
2024-09-28 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
2024-03-17 MEDUAX425542 ONTEX MEXICO OPERATIONS SA DE CV 18533.0 kg 560312 WOVEN TEXTILES NET WEIGHT 5792.500 KG HS CODE56031290 WOVEN TEXTILES NET WEIGHT 6024.400 KG HS CODE56031290 FREIGHT PREPAID SHIPPED ON BOARD SH IPPER: = TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM CONSIGNEE: == TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM NOTIFY PARTY: === TEL: 0016194328698 ADMINISTRATION=DJAGLOBAL.U S; OPERATIONS=DJAGLOBAL. WOVEN TEXTILES NET WEIGHT 5334.100 KG HS CODE56031290
2024-03-04 MEDULL598199 COLQUIMICA INDUSTRIA NACIONAL DE 6805.0 kg 841181 K MELT PERFECTCARE INVOICE:1240500296 STATUS N
2024-02-11 MEDUAX295515 ONTEX MEXICO OPERATIONS SA DE CV 5409.0 kg 560393 WOVEN TEXTILES NET WEIGHT 4995.800 KG HS CODE56039390 FREIGHT PREPAID SHIPPED ON BOARD SH IPPER: = TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM CONSIGNEE: == TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM NOTIFY PARTY: === TEL: 0016194328698 ADMINISTRATION=DJAGLOBAL.U S; OPERATIONS=DJAGLOBAL.
2024-02-04 MEDUAX264560 ONTEX MEXICO OPERATIONS SA DE CV 5996.0 kg 560312 WOVEN TEXTILES NET WEIGHT 5541.500 KG HS CODE56031290 FREIGHT PREPAID SHIPPED ON BOARD SH IPPER: = TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM CONSIGNEE: == TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM NOTIFY PARTY: === TEL: 0016194328698 ADMINISTRATION=DJAGLOBAL.U S; OPERATIONS=DJAGLOBAL.
2024-01-09 MEDUAX152484 ONTEX MEXICO OPERATIONS SA DE CV 12378.0 kg 560312 WOVEN TEXTILES NET WEIGHT 6029.300 KG HS CODE56031290 WOVEN TEXTILES NET WEIGHT 5458.700 KG HS CODE56031290 FREIGHT PREPAID SHIPPED ON BOARD SH IPPER: = TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM CONSIGNEE: == TEL: 00526646242500 LIZEETH.RUBIO=ONTEXGLOBAL. COM NOTIFY PARTY: === TEL: 0016194328698 ADMINISTRATION=DJAGLOBAL.U S; OPERATIONS=DJAGLOBAL.
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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
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
TAX ID RFC OMO220624KA3 CALLE 12 NORTE 105 INT 8 CIUDAD INDUSTRIAL TIJUANA BC 22444 MX