ROHM AND HAAS MEXICO S DE RL DE CV
ROHM AND HAAS MEXICO S DE RL DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ROHM AND HAAS QUIMICA LTDA 18 shipments
DOW EUROPE GMBH 5 shipments
ROHM AND HAAS MEXICO S DE RL DE CV 2 shipments
PETRODOW 1 shipments
Shipments By HS Code
HS Code Shipments
320210 Tanning substances; synthetic organic or inorganic tanning substances; tanning preparations, whether or not containing natural tanning substances, enzymatic preparations for pre-tanning : Tanning substances; synthetic organic tanning substances 17 shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 2 shipments
880220 Aircraft n.e.c. in heading no. 8801 (e.g. helicopters, aeroplanes); spacecraft (including satellites) and suborbital and spacecraft launch vehicles : Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 2 shipments
960910 Pencils (not of heading no. 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks : Pencils and crayons; with leads encased in rigid sheath 2 shipments
292419 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Acyclic amides (including acyclic carbamates) and their derivatives; salts thereof, other than meprobamate (INN), fluoroacetamide (ISO), monocrotophos (ISO) or phosphamidon (ISO) 1 shipments
293420 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Heterocyclic compounds; containing in the structure, a benzothiazole ring-system (whether or not hydrogenated), not further fused 1 shipments
390799 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-23 EMUIMU24S0037467 5080.0 kg SODIUMSALTOF2ACRYLAMIDO2METHYLPROPANE SULFONICACID. .
2024-01-16 GLCAGNSAL2300135 5080.0 kg 293420 SODIUM SALT OF 2 ACRYLAMIDO
2023-12-21 GLCAGNSAVE301850 5080.0 kg 292419 SODIUM SALT HS CODE 29241900
2023-06-13 HLCUSCL230432245 PETRODOW 15022.0 kg 390690 THICKENER 14 IBC CON ACRYSO DR 72 THICKENER HS CODE 39069000 STO 4007636280 FREIGHT PREPAID
2023-05-24 MAEU609503677 DOW EUROPE GMBH 8999.88 kg 390799 LOADED INTO 1 20 CONTAINER(S ) BESTER 115 230 KG STEEL DR UM NET WEIGHT :8280.0000 KG HS-NO 3907998090 FREIG HT PREPAID SHIPPED ON BOARD ADDLT REF 4007620998 PO 40 07620998 OCEAN FCL DOOR TO PORT FCL/FCL CONSIGNEE CO NTINUED: E-MAIL:AMBERNAL@DOW .COM RFC :RHM720412B61 SHI PPER CONTINUED: RFC: IT03509 050963 CONTACT: E SILVA CAO EMAIL: [email protected] PH ONE: +55 55 1151889113 NOTI FY PARTY CONTINUED: PH NO.:2 9 34 1596 FAX:0115257996417 [email protected] RFC :PSL960904CW5
2022-12-05 DSVFMDF0113710 ROHM AND HAAS MEXICO S DE RL DE CV 1200.0 kg .
2022-08-15 ECUWVERSSZ15649 ROHM AND HAAS MEXICO S DE RL DE CV 2118.0 kg 960910 00010032011 AQUA LA 444A 1000 KG RIGID IBC
2021-10-08 CMDUCUR0200562 ROHM AND HAAS QUIMICA LTDA 12930.0 kg 390690 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 988.00 FREIGHT PREPAID 01 X 20 DRY WITH 10 PACKAGE CONTAINING: 00010005349 ACRYSOL TM DR-72 THICKENER 1000KG RIGID IBC GROSS WEIGHT: 10.730,000 KG NET WEIGHT: 10.000,000 KG NO. OF RIGID BULK CONTAINER: 10 INVOICE: 918340156 PO/ORDER: 4006287236 SHIPMENT: 4094612 RUC: 1BR00310651200000000000004006287236 NCM: 3906.90.19 CONT CNEE: CTCS: PAMELA GUZMAN TELS: +5255 5201 4816 E-MAIL: PGUZMAN DOW.COM CONT. NOTIFY: ATTN: ISIS NU EZ TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM WOODEN PACKING: TREATED AND CERTIFIELD
2021-10-03 CMDUSSZ0960467 ROHM AND HAAS QUIMICA LTDA 17680.0 kg 320210 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT PREPAID 01 X 20 DRY WITH 18 PALLETS CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 INVOICE: 918318873 PO/ORDER: 4006165873 SHIPMENT: 39223692 DUE: 21BR001420310-1 RUC: 1BR00310651200000000000000000948912 NCM: 3202.10.00 CONT. CONSIGNEE: CTCS: LAURA ARCE TELS: +5255 5201 4816 E MAILS: PGUZMAN DOW.COM CONT. NOTIFY: ATTN: REYNA LARA TEL: +52 01229-1210690 EMAIL: REYNA.LARA PALOSGARZA.COM WOODEN PACKING: TREATED AND CERTIFIED
2021-09-30 OOLU2125444450 DOW EUROPE GMBH 10730.0 kg 960910 ACRYSOL(TM) DR-72 THICKENER 1000KG RIGID IBC
2021-09-25 CMDUSSZ0943998 ROHM AND HAAS QUIMICA LTDA 18531.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 988.00 FREIGHT PREPAID 01 X 20 DRY WITH 18 PALLETS CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 INVOICE: 918136661 PO/ORDER: 4006165865 SHIPMENT: 39094420 DUE: 21BR001212800-5 RUC: 1BR00310651200000000000000000808783 NCM: 3202.10.00 CONT. NOTIFY: E-MAIL:PG.IMPO.SEA PALOSGARZA.COM WOODEN PACKING: TREATED AND CERTIFIELD
2021-09-11 OOLU2124114840 DOW EUROPE GMBH 18816.0 kg 880220 VORANOL(TM) CP 450 POLYOL 210 KG DRUM
2021-09-06 OOLU2124018100 DOW EUROPE GMBH 18816.0 kg VORANOL(TM) CP
2021-09-06 OOLU2124018110 DOW EUROPE GMBH 18816.0 kg 880220 VORANOL(TM) CP 450 POLYOL 210 KG DRUM,
2021-08-19 CMDUCUR0197231 ROHM AND HAAS QUIMICA LTDA 18531.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 988.00 FREIGHT PREPAID 01 X 20 DRY WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 INVOICE: 918068626 PO/ORDER: 4006067675 SHIPMENT: 39070643 DUE: 21BR001115959-4 RUC: 1BR00310651200000000000000000742479 NCM: 3202.10.00 CONT. NOTIFY: E-MAIL:PG.IMPO.SEA PALOSGARZA.COM WOODEN PACKING: TREATED AND CERTIFIELD
2021-07-04 CMDUCUR0194840 ROHM AND HAAS QUIMICA LTDA 18581.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 COLLECT CHARGES: FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005921762 INVOICE: 917841227 SHIPMENT: 38842640 DUE: 21BR000872303-4 RUC: 1BR00310651200000000000000000579796 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM TAX IDID:PSA031020L12
2021-07-04 CMDUCUR0195211 ROHM AND HAAS QUIMICA LTDA 10552.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 08 PACKAGES CONTAINING: 00010097532 LEUKOTAN TM 1093 TANNING AGENT 250KG PLASTIC DRUM GROSS WEIGHT : 8.352,000 KG NET WEIGHT : 8.000,000 KG NO. OF DRUM : 32 PO/ORDER: 4006009398 INVOICE: 917840761 SHIPMENT: 38877510 DUE: 21BR000873207-6 RUC: 1BR00310651200000000000000000580425 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-07-04 CMDUSSZ0922374 ROHM AND HAAS QUIMICA LTDA 19078.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT : 12.702,200 KG NET WEIGHT : 12.040,000 KG NO. OF DRUM : 56 00010097532 LEUKOTAN TM 1093 TANNING AGENT 250KG PLASTIC DRUM GROSS WEIGHT : 4.176,000 KG NET WEIGHT : 4.000,000 KG NO. OF DRUM : 16 PO/ORDER: 4005988330 INVOICE: 917838815 SHIPMENT: 38877479 DUE: 21BR000872302-6 RUC: 1BR00310651200000000000000000579795 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-05-29 CMDUCUR0193174 ROHM AND HAAS QUIMICA LTDA 19108.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT : 12.702,200 KG NET WEIGHT : 12.040,000 KG NO. OF DRUM : 56 00010097532 LEUKOTAN TM 1093 TANNING AGENT 250KG PLASTIC DRUM GROSS WEIGHT : 4.176,000 KG NET WEIGHT : 4.000,000 KG NO. OF DRUM : 16 PO/ORDER: 4005910244 INVOICE: 917640852 SHIPMENT: 38700084 DUE: 21BR000642511-7 RUC: 1BR00310651200000000000000000424762 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-05-29 CMDUCUR0193176 ROHM AND HAAS QUIMICA LTDA 18511.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005880140 INVOICE: 917639562 SHIPMENT: 38700083 DUE: 21BR000641095-0 RUC: 1BR00310651200000000000000000423872 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-05-21 CMDUCUR0192809 ROHM AND HAAS QUIMICA LTDA 18531.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005831511 INVOICE: 917592862 SHIPMENT: 38551531 DUE: 21BR000591700-8 RUC: 1BR00310651200000000000000000390794 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-05-02 CMDUSSZ0884127 ROHM AND HAAS QUIMICA LTDA 18551.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005831470 INVOICE: 917454403 SHIPMENT: 38430837 RUC: 1BR00310651200000000000000000290385 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-04-10 CMDUSSZ0881757 ROHM AND HAAS QUIMICA LTDA 18531.0 kg 320210 TANNING SUBSTANCES SYNTHETIC ORGANIC TANNING SUBSTANCES PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005798179 INVOICE: 917384057 SHIPMENT: 38390575 DUE: 21BR000367108-7 RUC: 1BR00310651200000000000000000242290 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-04-02 CMDUSSZ0881674 ROHM AND HAAS QUIMICA LTDA 18531.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGE CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005831331 INVOICE: 917348576 SHIPMENT: 38383972 DUE: 21BR000327813-0 RUC: 1BR00310651200000000000000000216457 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-03-18 CMDUSSZ0873692 ROHM AND HAAS QUIMICA LTDA 18551.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 COLLECT CHARGES: FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005797895 INVOICE: 917213595 SHIPMENT: 38232384 DUE: 21BR000192441-7 RUC: 1BR00310651200000000000000000127036 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-03-18 CMDUSSZ0877511 ROHM AND HAAS QUIMICA LTDA 18551.0 kg 320210 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005798048 INVOICE: 917244722 SHIPMENT: 38276548 DUE: 21BR000246478-9 RUC: 1BR00310651200000000000000000162597 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-02-20 CMDUSSZ0868134 ROHM AND HAAS QUIMICA LTDA 18561.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 COLLECT CHARGES: FREIGHT COLLECT 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005562435 INVOICE: 917103544 SHIPMENT: 38118392 DUE: 21BR000098411-4 RUC: 1BR00310651200000000000000000065377 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
2021-02-02 CMDUSSZ0866289 ROHM AND HAAS QUIMICA LTDA 18531.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PALLETS CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005682641 SHIPMENT: 38043029 RUC: 0BR00310651200000000000004005682641 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM TAX ID :PSA031020L12
2021-01-03 CMDUSSZ0854792 ROHM AND HAAS QUIMICA LTDA 12210.0 kg 320210 PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 920.00 FREIGHT PREPAID 01 X 20 DC WITH 11 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 9.980,300 KG NET WEIGHT: 9.460,000 KG NO. OF DRUM: 44 PO/ORDER: 4005562427 INVOICE: 916836394 SHIPMENT: 37820882 DUE: 20BR001612555-8 RUC: 0BR00310651200000000000000001065446 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM
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AV PASEO DE LA REFORMA 243 PISO 8 CIUDAD DE MEXICO MEXICO
PROLONGACION LA NORIA 122 76220 QUERETARO MEXICO
AV PASEO DE LA REFORMA NO 243 PISO 8 COLONIA CUAUHTEMOC
AVENIDA PASEO DE LA REFORMA NO - 243
AVENIDA PASEO DE LA REFORMA NO 243 COL CUAUHTEMOC DEL CUAUHTEMOC PISO 8 COLONIA CUAUHTEMOC
AVENIDA PASEO DE LA REFORMA NO 243 COLONIA CUAUHTEMOC
AVENIDA PASEO DE LA REFORMA NO 243 PISO 8 COLONIA CUAUHTEMOC DELEGACION CUAUHTEMOC C P 06500
LOTE 6- MANZANA 1- PARAQUE STA
PASEO DE LA REFORMA NO 243 PISO 8 COL CUAUHTEMOC
PROLONGACION LA NORIA 122 COL PQ INDL QUERETAR 76220 QUERETARO - MEXICO
PROLONGACION LA NORIA 122 COL PQ INDL QUERETAR 76220 QUERETARO MEXICO
RFC RHM720412B61 AV PASEO DE LA REFORMA NO 243 PISO 8 COLONIA CUAUHTEMOC 06500 CIUDAD DE MEXICO - MEXICO
LOTE 6 MANZANA 1-PARQUE STA QUERETARO MEXICO