| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.57 | Average TEU per month: 7.79 |
| Active Months: 3 | Average TEU per Shipment: 11.69 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| AGENCIA ROJAS VELA Y ASOCIADOS S A DE C V | 4 shipments |
| AGENCIA ROJAS VELA Y ASOCIADOS SA DE CV | 3 shipments |
| AGENCIA ROJAS VELA Y ASOCIADOS SA D | 1 shipments |
| TERNIUM MEXICO S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 10612.0 | 2 shipments |
| 070410 Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled | 1 shipments |
| 720310.0 Ferrous products obtained by direct reduction of iron ore and other spongy ferrous products, in lumps, pellets or the like; iron having a minimum purity of 99.94%, in lumps, pellets or similar forms | 1 shipments |
| 730410 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel | 1 shipments |
| 730890.0 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures | 1 shipments |
| 841610 Furnaces; furnace burners, for liquid fuel | 1 shipments |
| 870850.0 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 | 1 shipments |
| 901010 Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-22 | ZIMUGOA461653 | AGENCIA ROJAS VELA Y ASOCIADOS S A DE C V | 117310.94 kg | 720310.0 | EQUIPMENT FOR A NEW DIRECT REDUCTION IRON ( DRI )PRODUCTION FACILITY AND OTHER EQUIPMENT PURCHASE ORDER NUMBER DATED / / EQUIPMENT FOR A NEW DIRECT REDUCTION IRON ( DRI )PRODUCTION FACILITY AND OTHER EQUIPMENT PURCHASE ORDER NUMBER DATED / / EQUIPMENT FOR A NEW DIRECT REDUCTION IRON ( DRI )PRODUCTION FACILITY AND OTHER EQUIPMENT PURCHASE ORDER NUMBER DATED / / EQUIPMENT FOR A NEW DIRECT REDUCTION IRON ( DRI )PRODUCTION FACILITY AND OTHER EQUIPMENT PURCHASE ORDER NUMBER DATED / / EQUIPMENT FOR A NEW DIRECT REDUCTION IRON ( DRI )PRODUCTION FACILITY AND OTHER EQUIPMENT PURCHASE ORDER NUMBER DATED / / EQUIPMENT FOR A NEW DIRECT REDUCTION IRON ( DRI )PRODUCTION FACILITY AND OTHER EQUIPMENT PURCHASE ORDER NUMBER DATED / / EQUIPMENT FOR A NEW DIRECT REDUCTION IRON ( DRI )PRODUCTION FACILITY AND OTHER EQUIPMENT PURCHASE ORDER NUMBER DATED / / |
| 2025-12-20 | CMDUGEN1929182 | AGENCIA ROJAS VELA Y ASOCIADOS S A DE C V | 99995.0 kg | 870850.0 | PARTIAL SHIPMENT OF: BATCH - CONVEYORS DRIVE UNITS BATCH - STARE: DRIVE UNITS - ND BATCH CAN DUMPER: CABLE CHAIN CAR DUMPER: ROPES AND ACCESSORIES PURCHASE ORDER NUMBER DATED / / PARTIAL SHIPMENT OF: BATCH - CONVEYORS DRIVE UNITS BATCH - STARE: DRIVE UNITS - ND BATCH CAN DUMPER: CABLE CHAIN CAR DUMPER: ROPES AND ACCESSORIES PURCHASE ORDER NUMBER DATED / / PARTIAL SHIPMENT OF: BATCH - CONVEYORS DRIVE UNITS BATCH - STARE: DRIVE UNITS - ND BATCH CAN DUMPER: CABLE CHAIN CAR DUMPER: ROPES AND ACCESSORIES PURCHASE ORDER NUMBER DATED / / PARTIAL SHIPMENT OF: BATCH - CONVEYORS DRIVE UNITS BATCH - STARE: DRIVE UNITS - ND BATCH CAN DUMPER: CABLE CHAIN CAR DUMPER: ROPES AND ACCESSORIES PURCHASE ORDER NUMBER DATED / / FREIGHT PREPAID (HS) PARTIAL SHIPMENT OF: BATCH - CONVEYORS DRIVE UNITS BATCH - STARE: DRIVE UNITS - ND BATCH CAN DUMPER: CABLE CHAIN CAR DUMPER: ROPES AND ACCESSORIES PURCHASE ORDER NUMBER DATED / / RFC ARV FK TRAFICO ROVESA.COM + ERIKA ROVESA.COM ERIKA JIMENEZ ZAMBRANO PH. TOTAL PKGS PK PARTIAL SHIPMENT OF: BATCH - CONVEYORS DRIVE UNITS BATCH - STARE: DRIVE UNITS - ND BATCH CAN DUMPER: CABLE CHAIN CAR DUMPER: ROPES AND ACCESSORIES PURCHASE ORDER NUMBER DATED / / PARTIAL SHIPMENT OF: BATCH - CONVEYORS DRIVE UNITS BATCH - STARE: DRIVE UNITS - ND BATCH CAN DUMPER: CABLE CHAIN CAR DUMPER: ROPES AND ACCESSORIES PURCHASE ORDER NUMBER DATED / / |
| 2025-12-19 | HLCUALY251216403 | TERNIUM MEXICO S A DE C V | 19310.0 kg | 730890.0 | ALSO NOTIFY AGENCIA ROJAS VELA REVOLUCION HUMANISTA NO A COL TAMPICO ALTAMIRA SECTOR ALTAMIRA, MEXICO CARGO STEEL STRUCTURES TOTAL NET WEIGHT KGS |
| 2025-11-07 | ZIMUGOA461213 | AGENCIA ROJAS VELA Y ASOCIADOS S A DE C V | 35952.34 kg | 10612.0 | SHIPMENT OF: SHIPMENT LOT STRUMENTATION PURCHASE ORDER NUMBER DATED / / SHIPMENT OF: SHIPMENT LOT STRUMENTATION PURCHASE ORDER NUMBER DATED / / SHIPMENT OF: SHIPMENT LOT STRUMENTATION PURCHASE ORDER NUMBER DATED / / |
| 2025-11-07 | ZIMUGOA461239 | AGENCIA ROJAS VELA Y ASOCIADOS S A DE C V | 218173.44 kg | 10612.0 | DRY DEDUSTING SYSTEM- ITEM . . . & . . . & . . . & . . . PURCHASE ORDER NUMBE R DATED / / DRY DEDUSTING SYSTEM- ITEM . . . & . . . & . . . & . . . PURCHASE ORDER NUMBE R DATED / / DRY DEDUSTING SYSTEM- ITEM . . . & . . . & . . . & . . . PURCHASE O |
| 2025-08-15 | ZIMUGOA460938 | AGENCIA ROJAS VELA Y ASOCIADOS SA DE CV | 23050.14 kg | 070410 | SUPPLY OF SINGLE RH (RUHRSTAHL HERAEUS) ACCORDING TO PURCHASE ORDER NO. 814570 ENTERED INTO BETWEEN APPLICANT AND BENEFICIARY ON OCTOBER 2,2023 LC NO.: 20016110 REF.NO OF BENEFICIARY S BANK 20016110-00 SUPPLY OF SINGLE RH (RUHRSTAHL HERAEUS) ACCORDING |
| 2025-08-15 | ZIMUGOA460953 | AGENCIA ROJAS VELA Y ASOCIADOS SA DE CV | 68317.6 kg | 841610 | CONSTEERRER EAF AND RELEVANT AUXILIARIES LADLE FURNACE 1 AND RELEVANT AUXILIARIES LADLE FURNACE 2 AND RELEVANT AUXILIARIES CONSTEERRER EAF AND RELEVANT AUXILIARIES LADLE FURNACE 1 AND RELEVANT AUXILIARIES LADLE FURNACE 2 AND RELEVANT AUXILIARIES C |
| 2025-08-15 | ZIMUGOA460939 | AGENCIA ROJAS VELA Y ASOCIADOS SA DE CV | 158961.85 kg | 901010 | SUPPLY OF GOODS AND PROFESSIONAL SERVICES AS PER P.O. NUMBER 6601904883 DATED 11.12.2023 PARTIAL SHIPMENT ROLL GRINDING MACHINE MOD EL HD 409N WORK ROLL NO. 2 RSMS + RSTS + MILLCOMM ROLL SHOP EQUIPMENT AND AUXILIARIES CONSISTING OF: ROLL STORAGE RACKS HAN |
| 2024-10-05 | GDSLS326197374 | AGENCIA ROJAS VELA Y ASOCIADOS SA D | 32000.0 kg | 730410 | STOWED ON 1X30MAFI GREM0300068 CUT-TO-LENGHT LINE THICK THICKNESS FOR NONCOATED PRODUCTS CL-TT-NC FREIGHT TO BE PAID AT BILBAO SHIPPED ON BOARD FAS/FAS RFC ARV910420FK4 TRAFICOROVESA.COM CTC B ERIKA JIMENEZ ZAMBRANO PH 528332303300 |