IXTLERA DE SANTA CATARINA S A
Address: E AVE MANUEL ORDONEZ PTE 405 SANTA CATARINA NLE 66350 MEXICO
IXTLERA DE SANTA CATARINA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.62
Active Months: 6 Average TEU per Shipment: 1.07
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
IPPA SRL 2 shipments
PLATING MATERIALS MFG CO 2 shipments
POGLIANI S R L 2 shipments
PROMAT SP Z O O 2 shipments
SNOECKX N V 2 shipments
CABIL IMPORTACAO E EXPORTACAO DE FI 1 shipments
CINDERELLA S R L 1 shipments
ESTEVE & CIA S R L 1 shipments
ESTEVE Y CIA SRL 1 shipments
TOAM FOR HAMIVRESHET VAT 1 shipments
Shipments By HS Code
HS Code Shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 6 shipments
020120 Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), fresh or chilled 1 shipments
120922 Seeds of forage plants; clover (Trifolium spp.) seeds, of a kind used for sowing 1 shipments
130211 Vegetable saps and extracts; opium 1 shipments
140490 Vegetable products; n.e.c. in chapter 14 1 shipments
284210 Salts of inorganic acids or peroxoacids, double or complex silicates, including aluminosilicates, whether or not chemically defined, excluding azides 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 1 shipments
846930 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-07 MEDUXF570436 PROMAT SP Z O O 12480.0 kg 310510.0 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - TAMPICO FIBRE, DOUBLE DRAWN, NATURAL WHITE. CARTONS, KG. NET, KG. GROSS.
2025-08-16 MEDUXF491898 PLATING MATERIALS MFG CO 13728.0 kg 310510 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - TAMPICO FIBER (PROCESSED) 528 CARTONS , 13200 KG. NET, 13728 KG. GROSS.
2025-08-02 MEDUXF475933 PROMAT SP Z O O 12000.0 kg 310510 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - TAMPICO FIBRE, DOUBLE DRAWN, NATURAL WHITE 480 CARTONS, 12000 KG. NET, 12480 KG. GROSS.
2025-07-04 ONEYMEXF13095A01 TOAM FOR HAMIVRESHET VAT 3195.0 kg 284210 DOUBLE DRAWN
2025-05-18 MEDUXF339568 ESTEVE Y CIA SRL 6760.0 kg 310510 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - FIBRA TAMPICO (IXTLE) BRUTO - FIBRA D E CALIDAD PARA CEPILLERIA Y/O PINCELERIA SIN ELABORAR, EN COLAS NATURALES CARE NATURAL - STIFF 260 CARTONS, 6500 KG. NET, 6760 KG. GROSS.
2025-02-26 MEDUXF224315 IPPA SRL 13728.0 kg 310510 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - TAMPICO FIBRE, DOUBLE DRAWN, NATURAL WHITE, A QUALITY 428 CARTONS, 10700 KG. NET , 11128 KG. GROSS. TAMPICO FIBRE, DOUBLE DRAWN, NATURAL WHITE - STIFF 100 CARTONS, 2500 KG. NET, 2600 KG. GROSS.
2024-12-01 ECUWATMBUE12847 ESTEVE & CIA S R L 3745.0 kg FIBRA TAMPICO
2024-01-19 ONEYMEXD29494A02 CINDERELLA S R L 1040.0 kg 401019 VEGETABLE FIBER (IXTLE DE LECHUGUILLA)
2023-10-04 MEDUX5541834 POGLIANI S R L 14040.0 kg 130211 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - IXTLE DE LECHUGUILLA
2023-03-12 MEDUX5278999 POGLIANI S R L 14040.0 kg 310510 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - IXTLE DE LECHUGUILLA 540 CARTONS, 13 500 KG NET, 14040 KG GROSS
2022-12-13 MEDUX5163506 IPPA SRL 13728.0 kg 310510 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - TAMPICO FIBRE, DOUBLE DRAWN, NATURAL WHITE, A QUALITY 456 CARTONS, 11400 KG NET, 11856 KG GROSS TAMPICO FIBRE, DOUBLE DRAWN, NATURAL WHITE - STIFF 72 CARTONS, 1800 KG NET, 1872 KG GROSS
2022-09-16 MEDUX5022942 PLATING MATERIALS MFG CO 13728.0 kg 140490 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - IXTLE DE LECHUGUILLA TAMPICO FIBER 13 200 KG NET, 13728 KG GROSS HS CODE: 140490INVOICE NO. NAC 3993 - DATE 05/31/2022
2022-01-07 COSU6320619590 SNOECKX N V 21316.0 kg 020120 GENERAL CARGO - FAK - IXTLE DE LECHUGUILLA
2021-09-06 COSU6311402640 SNOECKX N V 23535.0 kg 120922 TAMPICO FIBRE, DOUBLE DRAWN, NATURAL WHITE
2021-06-16 MEDUM5334591 CABIL IMPORTACAO E EXPORTACAO DE FI 5250.0 kg 846930 VEGETABLE PRODUCTS NOT ELSEWHERE SPECIFIED ORINCL - TAMPICO FIBRE, COR NATURAL, PRIMEIRA QUALIDADE, (P.Q.) SORTIMENTO DE 11 A 12 (PO LEGADAS) P.Q. TAILS 100 CARTONS 11 , 2000 KG NET, 2100 KG GROSS 150 CARTONS 12 , 3000 KG NET, 3150 KG GROSS 140490
Contact information Request
to request contact information.
Other address
E AVE MANUEL ORDONEZ PTE 405 SANTA CATARINA NLE 66350 MEXICO
E C AV MANUEL ORDONEZ PTE 405 CENTRO MONTERREY NL 66350 MEXICO
DE AV MANUEL ORDONEZ PTE 405 CENTRO 66350
DE C MANUEL ORDOEZ PONIENTE NO EXT 40 SANTA CATARINA 66350 MX
DE RFC ISC610601MY1 AV MANUEL ORDONE MEXICO CITY 99999 MX