SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV
Address: CALLEJON HOLTZINGER NO INT 103 NO EXT 47
SERVICIOS Y ALMACENES DE VERACRUZ SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
APL APOLLO TUBES LIMITED 4 shipments
APOLLO METALEX P LTD 2 shipments
APL APOLLO TUBES LTD 1 shipments
APOLLO METALEX PVT LTD 1 shipments
ARCELORMITTAL COMMERCIAL SECTION SA 1 shipments
Shipments By HS Code
HS Code Shipments
059402 3 shipments
730661 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), welded, of square or rectangular cross-section, n.e.c. in chapter 73 3 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
721632 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; I sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
730630 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-06 CMDUAIS0429057B APL APOLLO TUBES LIMITED 63296.0 kg 730630 1846 PCS IN 2 X40 CONTAINERS WELDED GALVANIZED STEEL PIPES ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860126 DT. 30.06.2023 S/B NO:2179000 DT:03-07-2023 S/B NO:2157845 DT:01-07-2023 IEC CODE 0594024617 HS CODE:73063090, RFC CHM131126AG3 FREIGHT PREPAID IHC PREPAID NET WEIGHT:55,666.000 KGS GROSS WEIGHT:55,706.000 KGS 1846 PCS IN 2 X40 CONTAINERS WELDED GALVANIZED STEEL PIPES ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860126 DT. 30.06.2023 S/B NO:2179000 DT:03-07-2023 S/B NO:2157845 DT:01-07-2023 IEC CODE 0594024617 HS CODE:73063090, RFC CHM131126AG3 FREIGHT PREPAID IHC PREPAID NET WEIGHT:55,666.000 KGS GROSS WEIGHT:55,706.000 KGS
2023-08-24 CMDUCAD0696588 APOLLO METALEX PVT LTD 62620.0 kg 730661 6391 PIECES 2 X 40 CONTAINERS ERW PRE GALVANIZED TUBINGS AS PER ASTM A500 GA IN LENGTH OF 6.00 METERS (-0/+15MM). ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/006 DATE 05.04.2023 CIF CY VERACRUZ PORT, MEXICO INVOICE NO. 2392800197 DT.26.06.2023 S/BILL NO:2018550 DT:26.06.2023 S/BILL NO:2067899 DT:28.06.2023 IEC 0506060039 HS CODE 7306 6100, 73063090 GROSS WEIGHT :54850.000 KGS NET WEIGHT: 54810.000 KGS FREIGHT PREPAID
2023-08-24 CMDUCAD0694910 APOLLO METALEX P LTD 91165.0 kg 730661 TOTAL PKGS 8650 PK CONSIGNEE TAX ID: SAV970509A63 TOTAL PKGS 8650 PK CONSIGNEE TAX ID: SAV970509A63 73066100 (HS) 8650 PIECES 3 X 40 CONTAINERS ERW PRE GALVANIZED TUBINGS AS PER ASTM A500 GRADE A IN LENGTH OF 6.00 METERS (-0/+15MM) . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/006 DATE 05.04.2023 INVOICE NO. 2392800188 DT.21.06.2023 SHIPPING BILL NO: 1932763 DT:22.06.23 SHIPPING BILL NO: 1917908 DT:21.06.23 SHIPPING BILL NO: 1916762 DT:21.06.23 IEC 0506060039 HS CODE 7306 6100, 73063090 GROSS WEIGHT : 79655. 000 KGS NET WEIGHT : 79595. 000 KGS FREIGHT PREPAID PHONE : +52 (229) 989 0320
2023-08-24 CMDUAIS0429057A APL APOLLO TUBES LIMITED 157830.0 kg 059402 6898 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860121 DT. 26.06.2023 SHIPPING BILL NO:2105645 DT:29.06.2023 SHIPPING BILL NO:2040164 DT:27.06.2023 SHIPPING BILL NO:2052903 DT:27.06.2023 SHIPPING BILL NO:2106556 DT:29.06.2023 SHIPPING BILL NO:2040156 DT:27.06.2023 INVOICE NO2302860121 DT. 26.06.2023 IEC CODE 0594024617 NET WEIGHT : 138,650.000 (KGS) GROSS WEIGHT: 138,750.000 (KGS) FREIGHT PREPAID NOTIFY TAX ID: CHM131126AG3 6898 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860121 DT. 26.06.2023 SHIPPING BILL NO:2105645 DT:29.06.2023 SHIPPING BILL NO:2040164 DT:27.06.2023 SHIPPING BILL NO:2052903 DT:27.06.2023 SHIPPING BILL NO:2106556 DT:29.06.2023 SHIPPING BILL NO:2040156 DT:27.06.2023 INVOICE NO2302860121 DT. 26.06.2023 IEC CODE 0594024617 NET WEIGHT : 138,650.000 (KGS) GROSS WEIGHT: 138,750.000 (KGS) FREIGHT PREPAID 6898 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860121 DT. 26.06.2023 SHIPPING BILL NO:2105645 DT:29.06.2023 SHIPPING BILL NO:2040164 DT:27.06.2023 SHIPPING BILL NO:2052903 DT:27.06.2023 SHIPPING BILL NO:2106556 DT:29.06.2023 SHIPPING BILL NO:2040156 DT:27.06.2023 INVOICE NO2302860121 DT. 26.06.2023 IEC CODE 0594024617 NET WEIGHT : 138,650.000 (KGS) GROSS WEIGHT: 138,750.000 (KGS) FREIGHT PREPAID 6898 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/016 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860121 DT. 26.06.2023 SHIPPING BILL NO:2105645 DT:29.06.2023 SHIPPING BILL NO:2040164 DT:27.06.2023 SHIPPING BILL NO:2052903 DT:27.06.2023 SHIPPING BILL NO:2106556 DT:29.06.2023 SHIPPING BILL NO:2040156 DT:27.06.2023 INVOICE NO2302860121 DT. 26.06.2023 IEC CODE 0594024617 NET WEIGHT : 138,650.000 (KGS) GROSS WEIGHT: 138,750.000 (KGS) FREIGHT PREPAID
2023-08-06 CMDUCAD0694861 APOLLO METALEX P LTD 146035.0 kg 730661 ,......................................... ,.............................. ,............................................. 14400 PIECES 5 X 40 CONTAINERS ERW PRE GALVANIZED TUBINGS AS PER ASTM A500 GA IN LENGTH OF 6.00 METERS (-0/+15MM). ALL OTDETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/006 DATE 05.04.2023 CIF CY VERACRUZ PORT, MEXICO INVOICE NO. 2392800183 DT.19.06.2023 SB NO: 1854223 DT: 19/06/2023 SB NO: 1889866 DT: 20/06/2023 SB NO: 1883735 DT: 20/06/2023 SB NO: 1875979 DT: 20/06/2023 SB NO: 1906608 DT: 21/06/2023 IEC 0506060039 HS CODE: 73066100, 73063090 NET WEIGHT: 126765 KGS FREIGHT PREPAID TAX ID : SAV970509A63 PHONE : +52 (229) 989 0320 ,..........................................
2023-08-01 CMDUAIS0427155 APL APOLLO TUBES LTD 127877.0 kg 611599 11390 PCS IN 4X40 FCL CONTAINERS ERW BLACK HOLLOW SECTIONS AS PER ASTM A500 GRA. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-2DT.18.04.2023 CIF CY VERACRUZ PORT, MEXICO INVOICE NO. 2302860094 DT.07.06.2023 S/B. NO:1636489,1633636 ,1633615 ,1633630 DT:09.06.2026 IEC 0594024617 GROSS WEIGHT : 112477.000 KGS NET WEIGHT : 112397.000 KGS RFC:CHM131126AG3 VERACRUZ, MEXICO CONTACT NUMBER : -GIOVANNI MORA EMAIL ID : - GIOVANNI TENSTEEL.NET) TEL 571 - 645547 RFC/ VAT SAV970509A63 FREIGHT PREPAID 11390 PCS IN 4X40 FCL CONTAINERS ERW BLACK HOLLOW SECTIONS AS PER ASTM A500 GRA. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-2DT.18.04.2023 CIF CY VERACRUZ PORT, MEXICO INVOICE NO. 2302860094 DT.07.06.2023 S/B. NO:1636489,1633636 ,1633615 ,1633630 DT:09.06.2026 IEC 0594024617 GROSS WEIGHT : 112477.000 KGS NET WEIGHT : 112397.000 KGS RFC:CHM131126AG3 VERACRUZ, MEXICO CONTACT NUMBER : -GIOVANNI MORA EMAIL ID : - GIOVANNI TENSTEEL.NET) TEL 571 - 645547 RFC/ VAT SAV970509A63 FREIGHT PREPAID 11390 PCS IN 4X40 FCL CONTAINERS ERW BLACK HOLLOW SECTIONS AS PER ASTM A500 GRA. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-2DT.18.04.2023 CIF CY VERACRUZ PORT, MEXICO INVOICE NO. 2302860094 DT.07.06.2023 S/B. NO:1636489,1633636 ,1633615 ,1633630 DT:09.06.2026 IEC 0594024617 GROSS WEIGHT : 112477.000 KGS NET WEIGHT : 112397.000 KGS RFC:CHM131126AG3 VERACRUZ, MEXICO CONTACT NUMBER : -GIOVANNI MORA EMAIL ID : - GIOVANNI TENSTEEL.NET) TEL 571 - 645547 RFC/ VAT SAV970509A63 FREIGHT PREPAID 11390 PCS IN 4X40 FCL CONTAINERS ERW BLACK HOLLOW SECTIONS AS PER ASTM A500 GRA. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-2DT.18.04.2023 CIF CY VERACRUZ PORT, MEXICO INVOICE NO. 2302860094 DT.07.06.2023 S/B. NO:1636489,1633636 ,1633615 ,1633630 DT:09.06.2026 IEC 0594024617 GROSS WEIGHT : 112477.000 KGS NET WEIGHT : 112397.000 KGS RFC:CHM131126AG3 VERACRUZ, MEXICO CONTACT NUMBER : -GIOVANNI MORA EMAIL ID : - GIOVANNI TENSTEEL.NET) TEL 571 - 645547 RFC/ VAT SAV970509A63 FREIGHT PREPAID
2023-07-22 CMDUAIS0425190 APL APOLLO TUBES LIMITED 153028.0 kg 059402 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID 14079 PCS IN 5 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ERW BLACK ROUND PIPES. ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860056 DT. 14.05.2023 S/BILL NO:1089067 DT:17.05.2023 S/BILL NO:1063416 DT:16.05.2023 S/BILL NO:1063431 DT:16.05.2023 S/BILL NO:1087844 DT:17.05.2023 S/BILL NO:1087869 DT:17.05.2023 IEC CODE 0594024617 NET WEIGHT : 138471.000 (KGS) FREIGHT PREPAID
2023-07-22 CMDUAIS0425684 APL APOLLO TUBES LIMITED 222847.0 kg 059402 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID 19348 PCS IN 7 X40 CONTAINERS ERW BLACK HOLLOW SECTIONS ALL OTHER DETAILS AS PER PI NO. AATL/EXP/23-24/010 CIF CY VERACRUZ PORT, MEXICO INVOICE NO2302860062 DT. 18.05.2023 S/B NO 1141221 DT:19.05.2023 S/B NO 1158935 DT:20.05.2023 S/B NO 1166896 DT: 20.05.2023 S/B NO 1174437 DT: 20.05.2023 S/B NO 1187979 DT: 22.05.2023 S/B NO 1194863 DT: 22.05.2023 S/B NO 1203444 DT: 22.05.2023 IEC CODE 0594024617 RFC/ VAT SAV970509A63 RFC/ VAT CHM131126AG3 NET WEIGHT (KGS): 196,637.000 KGS GROSS WEIGHT (KGS): 196,777.000 KGS FREIGHT PREPAID
2022-04-23 STIN2404BMAT502 ARCELORMITTAL COMMERCIAL SECTION SA 216588.0 kg 721632 WIDE FLANGE BEAMS 40 NUMBER OF PIECES: 995 HS CODE: 721632
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CALLEJON HOLTZINGER NO INT 103 NO EXT 47 COL VERACRUZ CENTRO
CALLEJON HOLTZINGER 47 INT 103 COL CENTRO VERACRUZ MEXICO CP 91700 - RFC:SAV970509A63
CALLEJON HOLTZINGER NO INT 103 NO EXT 47 COL VERACRUZ CENTRO C P 91700
CALLEJON HOLTZINGER NO INT 103 NO EXT 47 COL VERACRUZ CENTRO C P 91700 VERACRU MEXICO
CALLEJON HOLTZINGER NO INT 103 NO EXT 47 COL VERACRUZ CENTRO C P 91700 VERACRUZ
CALLEJON HOLTZINGER NO INT 103 NO EXT 47 COL VERACRUZ CENTRO C P 91700 VERACRUZ MEXICO