| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 1.38 |
| Active Months: 5 | Average TEU per Shipment: 2.75 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| BELLOTA MEXICO S A DE C V | 7 shipments |
| HS Code | Shipments |
|---|---|
| 722830 Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded | 5 shipments |
| 721633.0 Iron or non-alloy steel, angles, shapes and sections | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-29 | BANQ1068614011 | BELLOTA MEXICO S A DE C V | 19680.0 kg | 721633.0 | FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) CR MMX MM TRI PO NUMBER : DATED . . INVOICE NO SE DATED . . S BILL NO DATED . . NET WEIGHT(KG) GROSS WEIGHT(KG) IEC NO. GST NO. AADCV B ZY E-MAIL ID: YOGESH.NILKANT [email protected] INCOTERMS : FOB FREIGHT COLL |
| 2025-09-15 | BANQ1068909144 | BELLOTA MEXICO S A DE C V | 19680.0 kg | 721633.0 | FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) CR . MMX MM TRI PO NUMBER : DATED . . INVOICE NO SE DATED . . S BILL NO DATED . . NET WEIGHT(KG) GROSS WEIGHT(KG) IEC NO. GST NO. AADCV B ZY E-MAIL ID: YOGESH.NILKANT [email protected] INCOTERMS : FOB FREIGHT CO |
| 2025-08-22 | BANQ1068282221 | BELLOTA MEXICO S A DE C V | 39310.0 kg | 722830 | FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 15.3MMX206 MM TRI PO NUMBER : 93286 DATED 04.03.2025 INVOICE NO SE25000014 DATED 26.07.2025 S BILL NO 3918048 DATED 26.07.2025 NET WEIGHT(KG) 19080 GROSS WEIGHT(KG) 19654 IEC NO. 3010020180 GST NO. 03A |
| 2025-07-06 | BANQ1066859090 | BELLOTA MEXICO S A DE C V | 39386.0 kg | 722830 | NET WT: 19080 KGS NET WT: 19080 KGS FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 12 MMX161MM TRI 130CR2 15.3MMX206 MM TRI PO NUMBER : 92534 DATED 31.12.2024 INCOTERMS : FOB FREIGHT COLLECT AS PER INVOICE NO COM250000043 & COM250000044 DATED 1 |
| 2025-05-12 | BANQ1065303972 | BELLOTA MEXICO S A DE C V | 39382.0 kg | 722830 | NET WT. 19080 KGS NET WT. 19080 KGS FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 12 MMX161MM TRI 130CR2 12 MMX161MM TRI INVOICE NO COM240000279 & COM240000281 DATED 06.03.2025 S BILL NO 8791446 & 8791464 DATED 07.03.2025 PO NUMBER : 91935 DAT |
| 2024-12-22 | BANQ1063471705 | BELLOTA MEXICO S A DE C V | 39376.0 kg | 722830 | NET WT: 19080 KGS INVOICE NO. & DATE: COM240000194 29 11 2024 SB NO. & DATE: 6039831 29 11 2024 NET WT: 19080 KGS FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 12 MMX161MM TRI 130CR2 12 MMX161MM TRI PO NUMBER : 90275 DATED 15.07.2024 AS PER INVOICE NO COM240000195 DATED: 29.11.2024 S BILL NO: 6039843 DATED 29.11.2024 IEC NO. 3010020180 GST NO. 03AADCV4812B1ZY NET WT 38160 KGS HS CODE : 7228.30.29 E-MAIL ID: YOGESH.NILKANTH@VENANPRI. COM INCOTERMS : FOB FREIGHT COLLECT |
| 2023-08-28 | BANQ1053757399 | BELLOTA MEXICO S A DE C V | 39430.0 kg | 722830 | FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 12 MMX161MM TRI PO NUMBER : 84738 DATED 07.02.2023 AS PER INVOICE NO COM230000051 06.07.2023 S BILL NO 2282820 DATED 07.07.2023 IEC NO. 3010020180 GST NO. 03AADCV4812B1ZY NET WT 19080 KGS HS CODE : 7228.30.29 E-MAIL ID: [email protected] OM INCOTERM FOB FREIGHT COLLECT FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 12 MMX161MM TRI PO NUMBER : 84738 DATED 07.02.2023 AS PER INVOICE NO COM230000052 DATED 06.07.2023 S BILL NO 2282828 DATED 07.07.2023 IEC NO. 3010020180 GST NO. 03AADCV4812B1ZY NET WT 19080 KGS HS CODE : 7228.30.29 E-MAIL ID: [email protected] OM INCOTERM FOB FREIGHT COLLECT ++ FORTIN DE LAS FLORES VERACRUZ DE IGNACIO DE LA LLAVE, MEXICO TAX ID BME920917PE2 |
| C-58 FOCAL POINT LUDHIANA 141010 IN |
|---|