C A F CONSTRUCCIONES Y AUXILIAR DE
Address: J M ITURRIOZ 26 20200 BEASAIN SPAIN
C A F CONSTRUCCIONES Y AUXILIAR DE's Shipments Over Time
Supply 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
CAF USA INC 16 shipments
PR MUNCIE IN TRACTION MOTOR 8 shipments
UTCRAS LLC 3 shipments
CAF MEXICO S A DE C V 2 shipments
SIEMENS MOBILITY INC 2 shipments
EMPRESA DE TRANSPORTE DE PASAJEROS 1 shipments
LIRR 1 SUPERVISOR MATERIAL STORES 1 shipments
LONG ISLAND RAIL 1 shipments
PROGRESS RAIL LOCOMOTIVE INC 1 shipments
UTC RAS 1 shipments
Shipments By HS Code
HS Code Shipments
100610 Cereals; rice in the husk (paddy or rough) 7 shipments
290243 Cyclic hydrocarbons; p-xylene 7 shipments
821591 Cutlery; (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter-knives, sugar tongs and similar), plated with precious metal, not in sets 3 shipments
843420 Dairy machinery 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
860719 Railway or tramway locomotives or rolling stock; parts, axles and wheels, and parts thereof 2 shipments
960340 Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers 2 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
290420 Derivatives of hydrocarbons; containing only nitro or only nitroso groups, whether or not halogenated 1 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
401610 Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber 1 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 1 shipments
843149 Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 1 shipments
847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
902290 Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-24 MAEU227036408 CAF USA INC 1984.95 kg 290243 SUMINISTROS PARA TRANVIA / SUP PLY FOR TRAMS SHIPMENT KAN-09 9-VLC-OOG PL 255804, 255414, 255799, 255892, 255794
2023-05-09 MAEU226849012 CAF USA INC 1122.66 kg 290243 SUMINISTROS PARA TRANVIA / SUP PLY FOR TRAMS SHIPMENT KAN-09 4-VLC-ZAZ PL 253397, 255143
2023-04-18 MAEU226243632 CAF USA INC 3009.64 kg 290243 SUMINISTROS PARA TRANVIA / SUP PLY FOR TRAMS SHIPMENT KAN-08 5-VLC-OOG PL 253951
2023-03-31 MAEU225727884 CAF USA INC 3209.67 kg 290243 SUMINISTROS PARA TRANVIA / SUP PLY FOR TRAMS SHIPMENT KAN-07 4-VLC-OOG PL 252151, 252152
2023-03-21 MAEU225576560 CAF USA INC 1937.78 kg 290420 SUMINISTROS PARA TRANVIA / SUP PLY FOR TRAMS SHIPMENT KAN-07 3-VLC PL 251880, PL 251867, P L 252050
2023-03-15 MAEU225368012 CAF USA INC 1079.57 kg 821591 SUMINISTROS PARA TRANVIA / SUP PLY FOR TRAMS SHIPMENT KAN-06 8-VLC PL 250882, PL 251453, PL 251465
2023-03-03 MAEU225017161 CAF USA INC 6799.92 kg 821591 SUPPLY FOR TRAMS / SUMINISTROS PARA TRANVIA SHIPMENT KAN-06 3-VLC PL 250429, PL 249265, P L 250436, PL 249262, PL 250633 , PL 249513, PL 250634, PL 250 427 SUPPLY FOR TRAMS / SUMINISTROS PARA TRANVIA SHIPMENT KAN-06 3-VLC PL 250429, PL 249265, P L 250436, PL 249262, PL 250633 , PL 249513, PL 250634, PL 250 427
2023-03-03 MAEU914858623 CAF USA INC 2437.65 kg 290243 SUMINISTROS PARA TRANVIA / SUP PLY FOR TRAMS SHIPMENT KAN-06 0-VLC-OOG PL 250417
2023-02-19 IFSN1281608 CAF USA INC 20.0 kg 960340 PAINT
2023-02-14 MAEU224684386 CAF USA INC 3673.71 kg 821591 SUPPLY FOR TRAMS / SUMINISTROS PARA TRANVIA SHIPMENT KAN-05 9-VLC PL 248634, PL 249309, P L 249315, PL 249319
2023-02-05 MAEU914803910 CAF USA INC 2669.89 kg 290243 SUPPLY FOR TRAMS / SUMINISTROS PARA TRANVIA SHIPMENT KAN-04 2-VLC OOG PL247254 MATER IALS AND EQUIPMENTS FOR KANSAS PROJECT
2022-11-27 MAEU222935949 CAF USA INC 1300.02 kg 290243 SUPPLY FOR TRAMS / SUMINISTROS PARA TRANVIA SHIPMENT KAN-02 7-VLC OOG PL S 244618 MATERI ALS AND EQUIPMENTS FOR KANSAS PROJECT ORIGIN: SPAIN FREIGH T PREPAID
2022-02-19 MAEU913779486 CAF MEXICO S A DE C V 45759.62 kg 741021 REF 226539 - FACTURA VBN220101 84 REF 224442 - FACTURA VBN22 010185 REF 224555 - FACTURA V BN22010186 INCOTERM: CIF REF 226539 - FACTURA VBN220101 84 REF 224442 - FACTURA VBN22 010185 REF 224555 - FACTURA V BN22010186 INCOTERM: CIF REF 226539 - FACTURA VBN220101 84 REF 224442 - FACTURA VBN22 010185 REF 224555 - FACTURA V BN22010186 INCOTERM: CIF
2022-02-18 DMCQVCIH008462 PROGRESS RAIL LOCOMOTIVE INC 658.0 kg 860719 WHEELS HS 860719
2022-01-29 MAEU214919621 UTCRAS LLC 6026.98 kg 902290 DELIVERY TERMS DDP INVOICE NO . VBN 21120077
2022-01-25 MAEU215301578 PR MUNCIE IN TRACTION MOTOR 35520.51 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 64 PCS INVOICE NO. 193.620 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 64 PCS INVOICE NO. 193.620
2022-01-16 MAEU215098895 PR MUNCIE IN TRACTION MOTOR 53280.76 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.606 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.606 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.606
2022-01-06 MAEU913476529 PR MUNCIE IN TRACTION MOTOR 53280.76 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.567 DELIVERY TERMS: DDP WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.567 DELIVERY TERMS: DDP WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.567 DELIVERY TERMS: DDP
2022-01-06 MAEU214782422 PR MUNCIE IN TRACTION MOTOR 38164.54 kg 293212 INVOICE NO. VBN21110274 CAF I TEM X020208401 AX 2630/A3432 QUANTITY: 2 UF INVOICE NO. VBN 21110266 CAF ITEM X02020 8401 AX 2630/A3432 QUANTITY: 2 UF INVOICE NO. 193.536 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTIT Y: 64 PCS DELIVERY TERMS: D DP INVOICE NO. VBN21110274 CAF I TEM X020208401 AX 2630/A3432 QUANTITY: 2 UF INVOICE NO. VBN 21110266 CAF ITEM X02020 8401 AX 2630/A3432 QUANTITY: 2 UF INVOICE NO. 193.536 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTIT Y: 64 PCS DELIVERY TERMS: D DP
2021-12-19 MAEU214598412 PR MUNCIE IN TRACTION MOTOR 53280.76 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517
2021-12-19 MAEU214624350 LONG ISLAND RAIL 31440.38 kg 847149 LINE 1-2 CAF ITEM X030119102 WHEEL, 36 , PER LIRR QUANTIT Y: 32 PCS LINE 1-3 CAF ITE M X030119102 WHEEL, 36 , PER LIRR QUANTITY: 48 PCS DELI VERY TERMS DDP INVOICE NO. VBN21110219 LINE 1-2 CAF ITEM X030119102 WHEEL, 36 , PER LIRR QUANTIT Y: 32 PCS LINE 1-3 CAF ITE M X030119102 WHEEL, 36 , PER LIRR QUANTITY: 48 PCS DELI VERY TERMS DDP INVOICE NO. VBN21110219
2021-12-10 MAEU214242601 UTCRAS LLC 10000.07 kg 847439 DELIVERY TERMS: DDP INVOICE N O. 21070646 QUANTITY: 40 UF CAF ITEM X020139401 MBTA R&O AXLE
2021-12-10 MAEU214543514 UTCRAS LLC 21200.36 kg 732399 CAF ITEM X04A100232 MBTA R&O WHEEL WITH NOISE ABSORBER QUA NTITY: 80 UF DELIVERY TERMS: DDP INVOICE NO. VBN 21070645 CAF ITEM X04A100232 MBTA R&O WHEEL WITH NOISE ABSORBER QUA NTITY: 80 UF DELIVERY TERMS: DDP INVOICE NO. VBN 21070645
2021-12-09 MAEU214365463 PR MUNCIE IN TRACTION MOTOR 39960.35 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 72 PCS INVOICE NO. 193.472 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 72 PCS INVOICE NO. 193.472 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 72 PCS INVOICE NO. 193.472
2021-12-09 MAEU214249732 PR MUNCIE IN TRACTION MOTOR 79921.14 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 144 PCS INVOICE NO. 193.443
2021-12-04 MAEU214485305 PR MUNCIE IN TRACTION MOTOR 53280.76 kg 100610 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.480 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.480 WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS DELIVERY TERMS: DDP INVOICE NO. 193.480
2021-09-11 MAEU212340521 UTC RAS 10000.07 kg 847439 INVOICE VBN 21060170 CAF ITEM X020139401 MBTA R&O AXLE QU ANTITY: 40 UF DELIVERY TERM S: DDP
2021-08-26 MAEU211941183 LIRR 1 SUPERVISOR MATERIAL STORES 58300.75 kg 860719 YOUR ITEM CODE 7028529 HTS #86 0719 CAF ITEM X030065502 WHE EL, 44 DIA., PER QUANTITY: 36 UF YOUR ITEM CODE 702852 9 HTS #860719 CAF ITEM X03006 5502 WHEEL, 44 DIA., PER Q UANTITY: 28 UF YOUR ITEM CO DE 7028529 HTS #860719 CAF IT EM X030065502 WHEEL, 44 DIA ., PER QUANTITY: 28 UF YOU R ITEM CODE 7028529 HTS #86071 9 CAF ITEM X030065502 WHEEL , 44 DIA., PER QUANTITY: 17 UF DELIVERY TERMS DDP INV OICE VBN 21070063 YOUR ITEM CODE 7028529 HTS #86 0719 CAF ITEM X030065502 WHE EL, 44 DIA., PER QUANTITY: 36 UF YOUR ITEM CODE 702852 9 HTS #860719 CAF ITEM X03006 5502 WHEEL, 44 DIA., PER Q UANTITY: 28 UF YOUR ITEM CO DE 7028529 HTS #860719 CAF IT EM X030065502 WHEEL, 44 DIA ., PER QUANTITY: 28 UF YOU R ITEM CODE 7028529 HTS #86071 9 CAF ITEM X030065502 WHEEL , 44 DIA., PER QUANTITY: 17 UF DELIVERY TERMS DDP INV OICE VBN 21070063 YOUR ITEM CODE 7028529 HTS #86 0719 CAF ITEM X030065502 WHE EL, 44 DIA., PER QUANTITY: 36 UF YOUR ITEM CODE 702852 9 HTS #860719 CAF ITEM X03006 5502 WHEEL, 44 DIA., PER Q UANTITY: 28 UF YOUR ITEM CO DE 7028529 HTS #860719 CAF IT EM X030065502 WHEEL, 44 DIA ., PER QUANTITY: 28 UF YOU R ITEM CODE 7028529 HTS #86071 9 CAF ITEM X030065502 WHEEL , 44 DIA., PER QUANTITY: 17 UF DELIVERY TERMS DDP INV OICE VBN 21070063 YOUR ITEM CODE 7028529 HTS #86 0719 CAF ITEM X030065502 WHE EL, 44 DIA., PER QUANTITY: 36 UF YOUR ITEM CODE 702852 9 HTS #860719 CAF ITEM X03006 5502 WHEEL, 44 DIA., PER Q UANTITY: 28 UF YOUR ITEM CO DE 7028529 HTS #860719 CAF IT EM X030065502 WHEEL, 44 DIA ., PER QUANTITY: 28 UF YOU R ITEM CODE 7028529 HTS #86071 9 CAF ITEM X030065502 WHEEL , 44 DIA., PER QUANTITY: 17 UF DELIVERY TERMS DDP INV OICE VBN 21070063 YOUR ITEM CODE 7028529 HTS #86 0719 CAF ITEM X030065502 WHE EL, 44 DIA., PER QUANTITY: 36 UF YOUR ITEM CODE 702852 9 HTS #860719 CAF ITEM X03006 5502 WHEEL, 44 DIA., PER Q UANTITY: 28 UF YOUR ITEM CO DE 7028529 HTS #860719 CAF IT EM X030065502 WHEEL, 44 DIA ., PER QUANTITY: 28 UF YOU R ITEM CODE 7028529 HTS #86071 9 CAF ITEM X030065502 WHEEL , 44 DIA., PER QUANTITY: 17 UF DELIVERY TERMS DDP INV OICE VBN 21070063 YOUR ITEM CODE 7028529 HTS #86 0719 CAF ITEM X030065502 WHE EL, 44 DIA., PER QUANTITY: 36 UF YOUR ITEM CODE 702852 9 HTS #860719 CAF ITEM X03006 5502 WHEEL, 44 DIA., PER Q UANTITY: 28 UF YOUR ITEM CO DE 7028529 HTS #860719 CAF IT EM X030065502 WHEEL, 44 DIA ., PER QUANTITY: 28 UF YOU R ITEM CODE 7028529 HTS #86071 9 CAF ITEM X030065502 WHEEL , 44 DIA., PER QUANTITY: 17 UF DELIVERY TERMS DDP INV OICE VBN 21070063
2021-08-02 DMCQVCIH008429 CAF USA INC 40.0 kg 870323 PAINT KIT FREIGHT PREPAID 1 CR , 40 KGS, 0.32 CBM NON STACKAB LE
2021-05-18 DMCQVCIH008412 CAF USA INC 260.0 kg 843420 MACHINERY
2021-05-10 DMCQVCIH008410 CAF USA INC 700.0 kg 401610 RUBBER PLUG 392690
2021-04-19 DMCQVCIH008408 CAF MEXICO S A DE C V 1100.0 kg 843420 MACHINERY
2021-04-13 MAEU208244151 SIEMENS MOBILITY INC 9019.84 kg 843149 AMTRAK BOGIES AXLE PIANT REF# A205352+A205498
2021-04-10 MAEU208171573 SIEMENS MOBILITY INC 13799.87 kg 960340 AMTRAK BOGIES AXLE PAINT WARRA NTY REF# A-204234/8030319811
2021-03-12 MAEU208157880 EMPRESA DE TRANSPORTE DE PASAJEROS 24659.96 kg 081350 REFERENCIA DE CARGA: W203904-8 020320081 REFERENCIA DE CARGA: W203904-8 020320081
2021-03-08 DMCQVCIH008390 CAF USA INC 276.0 kg 843420 MACHINERY
Contact information Request
to request contact information.
Other address
26 JOSE MIGEL ITURRIOTZ KALEA BEASAIN 20200
26 KALEA JOSE MIGEL ITURRIOTZ GIPUZCOA BEASAIN 20200 ES
J M ITURRIOZ 26 20200 BEASAIN SPAIN EMAIL: PZALDUA@CAF NET
26 JOSE MIGEL ITURRIOTZ KALEA 20200 BEASAIN SPAIN
26 JOSE MIGEL ITURRIOTZ KALEA J M ITURRIOZ BEASAIN
26 JOSE MIGEL ITURRIOTZ KALEA J M ITURRIOZ BEASAIN 20200 ES
26 JOSE MIGEL ITURRIOTZ KALEA 20200 BEASAIN
26 JOSE MIGEL ITURRIOTZ KALEA BEASAIN 20200 GUIPUZCOZ ESPANA
J M ITURRIOZ 20200 BEASAIN SPAIN
J M ITURRIOZ N 26 20200 BEASAIN GUIPUZCOA SPAIN
M ITURRIOZ 26