There are a total of 331 bills of lading on file for Acerias PAZ Del RIO Sa between October 6th, 2013 and August 14th, 2026.
Of those 331 bills of lading, 1 were within the past 30 days and 5 were within the past 90 days.
| Total Records | 331 |
|---|---|
| Shipper Records | 153 |
| Consignee Records | 187 |
| Notify Party Records | 169 |
| First Shipment on File | Oct 6th, 2013 |
| Most Recent Shipment on File | Aug 14th, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 5 |
| Records in the Past Year | 34 |
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Below is a Sankey Diagram of the top 17 companies associated with Acerias PAZ Del RIO Sa, and the top 4 companies associated with those associations.
Below are the top 17 companies associated with Acerias PAZ Del RIO Sa in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| LONE STAR SPECIALTIES LLC | Jun 2026 | 214 | 94 |
| COMPANIA MINERA AUTLAN S A DE C V | Aug 2026 | 1,909 | 16 |
| MORTEX | Jul 2024 | 146 | 9 |
| MORTEX INDIA | Aug 2026 | 168 | 6 |
| POSSEHL S.A. DE C.V. | Aug 2026 | 590 | 5 |
| FERRONIX, INC. | Aug 2026 | 167 | 3 |
| GRAFTECH COMERCIAL DE MEXICO S. DE | Aug 2026 | 185 | 2 |
| Nov 2025 | 7 | 1 | |
| MORTEX INDIA EAST INDIA HOUSE | Jun 2025 | 14 | 1 |
| MELHER SA DE CV | Aug 2026 | 1,099 | 1 |
| GRAFTECH MEXICO, S.A. DE C.V. | Aug 2026 | 3,509 | 1 |
| GECSA CONDUCTORES Y CONEXIONES ESPE | Feb 2026 | 22 | 1 |
| FREEPORT MCMORAN MIAMI OPERATIONS | Aug 2026 | 312 | 1 |
| Apr 2025 | 1 | 1 | |
| Jan 2024 | 3 | 1 | |
| COMPA A MINERA AUTLAN S.A.B. | Apr 2024 | 39 | 1 |
| Sep 2025 | 10 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Acerias PAZ Del RIO Sa.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ACER AMERICA CORPORATION | Aug 2026 | 34,245 | 726 |
| ACER ASIA PACIFIC SDN BHD | Aug 2024 | 257 | 0 |
| ACER CHB | Aug 2026 | 2,129 | 69 |
| ACER INC | Aug 2025 | 816 | 0 |
| ACER TRANS INC | Aug 2026 | 662 | 204 |
| ACERAY, LLC | Aug 2026 | 4,711 | 32 |
| ACERBIS ITALIA SPA | Aug 2026 | 1,106 | 30 |
| ACERBIS USA INC. | Aug 2026 | 615 | 22 |
| ACERIA DE ALAVA, S.A.U. | Aug 2026 | 208 | 10 |
| ACERIA DEL ECUADOR C.A. ADELCA | Aug 2026 | 297 | 4 |
| ACERO BUILDING COMPONENTS | Jun 2026 | 95 | 1 |
| ACERO COMPACTADO SA DE CV | Aug 2026 | 161 | 13 |
| ACERO PRIME S. DE R.L. DE C.V | Aug 2026 | 358 | 2 |
| ACEROS CAMESA S.A. DE C.V. | Aug 2026 | 1,024 | 11 |
| ACEROS CHILCA S.A.C. | Jun 2026 | 244 | 2 |
| ACEROS COYOTE S.A. DE C.V. | Aug 2026 | 425 | 9 |
| ACEROS DE ALTO RENDIMIENTO, S.A. | Aug 2026 | 160 | 1 |
| ACEROS DE AMERICA INC | Aug 2026 | 1,307 | 13 |
| ACEROS DE GUATEMALA, S.A. | Jul 2026 | 478 | 5 |
| ACEROS EN BARRAS AL CARBONO S.A. | Aug 2026 | 998 | 11 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-24 | HLCUBO2260519193 | HLCUBO2QE19193AA | 2615N | House Bill | HLCU | 9694593 | WIDE HOTEL | 2026-06-23 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 4 PCS | 82,670 K | House to House | ACERIAS PAZ DEL RIO S.A. | LONE STAR SPECIALTIES, LLC | INTERMODAL TANK TRANSPORT (USA) INC | CRUDE COAL TAR 1X20 SHIPPER OWN TANK CRUDE COAL TAR ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID, N.O.S (CONTAIN BENZO(A)PRYENE AN... |
| 2026-06-04 | SMLU9058389A002 | 00188 | Regular Bill | SMLU | 9294513 | SEABOARD PRIDE | 2026-06-02 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 6 TNK | 271,917 L | ACERIAS PAZ DEL RIO SA | LONE STAR SPECIALTIES LLC | LONE STAR SPECIALTIES LLC | X 20FT SOC ISOTANK PRODUCT TRADE NAME CRUDE COAL TAR,UN 3082,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CONTAINS BENZO... | ||
| 2026-05-30 | MAEU266903458 | 619W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2026-05-29 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 297 BAG | 655,743 LB | Container Yard | MORTEX INDIA PVT LTD | ACERIAS PAZ DEL RIO SA | ACERIAS PAZ DEL RIO SA | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS... | |
| 2026-05-16 | MAEU266903315 | 617W | Simple BOL FROB | MAEU | 9294381 | MAERSK NOMAZWE | 2026-05-15 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 297 BAG | 655,743 LB | Container Yard | MORTEX INDIA PVT LTD | ACERIAS PAZ DEL RIO SA | ACERIAS PAZ DEL RIO SA | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745542 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL01 TOTAL GROSS... | |
| Run Date | 2026-07-16 |
|---|---|
| Estimated Arrival Date | 2026-07-10 |
| Actual Arrival Date | 2026-07-11 |
| Trade Update Date | 2026-06-02 |
| Master BOL # | MAEU270753128 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 625W |
| IMO # | 9294379 |
| Vessel Name | LARS MAERSK |
| Vessel Country | DK |
| Place of Receipt | VISAKHAPATNAM |
| Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 655743 LB |
| Weight in KG | 297,440 KG |
| Quantity | 297 BAG |
| Volume | 7769 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
TCLU9918870 TRHU1872476 MSKU5549426 AXIU2180422 TEMU5259643 SUDU7730777 MRKU8980775 MRKU7556000 TCKU1232850 SUDU7734833 TRHU2060522 |
| Commodity Description |
TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Shipper Name | MORTEX INDIA PVT LTD |
|---|---|
| Address Line 1 | EAST INDIA HOUSE 20B ABDUL HAMID ST |
| City | KOLKATA |
| State Province | NA |
| Zip Code | 700001 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | MI.SHIPPING@MORTEXGROUP.C |
| Shipper Name | MORTEX INDIA PVT LTD |
|---|---|
| Address Line 1 | EAST INDIA HOUSE 20B ABDUL HAMID ST |
| City | KOLKATA |
| State Province | NA |
| Zip Code | 700001 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 913322430764 |
| Consignee Name | ACERIAS PAZ DEL RIO SA |
|---|---|
| Address Line 1 | TO ORDER |
| City | BOGOTA |
| State Province | NA |
| Zip Code | 110221 |
| Country Code | CO |
| COMM Number Qualifier | EM |
| COMM Number | COMERCIO.EXTERIOR@PAZDELR |
| Consignee Name | ACERIAS PAZ DEL RIO SA |
|---|---|
| Address Line 1 | TO ORDER |
| City | BOGOTA |
| State Province | NA |
| Zip Code | 110221 |
| Country Code | CO |
| COMM Number Qualifier | TE |
| COMM Number | 5716517300 |
| Notify Party Name | ACERIAS PAZ DEL RIO SA |
|---|---|
| Address Line 1 | CALLE 100 NO 1321 PISO 15 BOGOTA DC |
| City | BOGOTA |
| State Province | NA |
| Zip Code | 110221 |
| Country Code | CO |
| COMM Number Qualifier | EM |
| COMM Number | COMERCIO.EXTERIOR@PAZDELR |
| Notify Party Name | ACERIAS PAZ DEL RIO SA |
|---|---|
| Address Line 1 | CALLE 100 NO 1321 PISO 15 BOGOTA DC |
| City | BOGOTA |
| State Province | NA |
| Zip Code | 110221 |
| Country Code | CO |
| COMM Number Qualifier | TE |
| COMM Number | 5716517300 |
| Container Number | TCLU9918870 |
|---|---|
| Seal Number 1 | IN2970062 |
| Seal Number 1 | IN2970062 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | TRHU1872476 |
|---|---|
| Seal Number 1 | IN2970063 |
| Seal Number 1 | IN2970063 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MSKU5549426 |
|---|---|
| Seal Number 1 | IN2970070 |
| Seal Number 1 | IN2970070 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | AXIU2180422 |
|---|---|
| Seal Number 1 | IN2970061 |
| Seal Number 1 | IN2970061 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | TEMU5259643 |
|---|---|
| Seal Number 1 | IN2970066 |
| Seal Number 1 | IN2970066 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | SUDU7730777 |
|---|---|
| Seal Number 1 | IN2970065 |
| Seal Number 1 | IN2970065 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MRKU8980775 |
|---|---|
| Seal Number 1 | IN2970068 |
| Seal Number 1 | IN2970068 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MRKU7556000 |
|---|---|
| Seal Number 1 | IN2970067 |
| Seal Number 1 | IN2970067 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | TCKU1232850 |
|---|---|
| Seal Number 1 | IN2970071 |
| Seal Number 1 | IN2970071 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | SUDU7734833 |
|---|---|
| Seal Number 1 | IN2970069 |
| Seal Number 1 | IN2970069 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | TRHU2060522 |
|---|---|
| Seal Number 1 | IN2970064 |
| Seal Number 1 | IN2970064 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515756322 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01534DL01 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 3253421 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253423 DATE 15.05.2026 SHIPPI NG BILL NUMBER 3253418 DATE 15.05.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515756322 BIG BAGS 001297 CONTR ACT SSAFBFCT01534DL01 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 291 | 2026-06-24 |
| Newark, New Jersey | 33 | 2026-08-15 |
| New York, New York | 2 | 2020-04-27 |
| New Orleans, Louisiana | 2 | 2017-09-01 |
| Port Everglades, Florida | 1 | 2018-01-01 |
| Boston, Massachusetts | 1 | 2017-05-25 |
| San Juan, Puerto Rico | 1 | 2016-12-20 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Tampico Mexico | 143 | 2026-04-24 |
| Cartagena Colombia | 99 | 2026-06-24 |
| Puerto Cortes Honduras | 46 | 2023-11-13 |
| Algeciras Spain | 17 | 2026-08-15 |
| Santo Tomas Guatemala | 6 | 2025-11-28 |
| Juzhny Ukraine | 6 | 2019-12-14 |
| Tangier Morocco | 5 | 2026-02-26 |
| All Other Turkey Black Sea and Sea of Marmara Port | 2 | 2023-10-30 |
| Puerto Limon Costa Rica | 2 | 2015-12-14 |
| Rotterdam Netherlands | 1 | 2020-04-09 |
Below are the top 10 company names and addresses for Acerias PAZ Del RIO Sa that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| ACERIAS PAZ DEL RIO SA | CL 100 # 13 - 21 OF 601 BOGOTA, COLOMBIA COL | 2026-06-04 | 100 |
| ACERIAS PAZ DEL RIO SA | CALLE 100 NO 1321 PISO 15 BOGOTA DC BOGOTA NA 110221 5716517300 | 2026-08-15 | 4 |
| ACERIAS PAZ DEL RIO SA | 2026-08-15 | 4 | |
| ACERIAS PAZ DEL RIO SA | 2026-08-15 | 4 | |
| ACERIAS PAZ DEL RIO SA | 2026-08-15 | 4 | |
| ACERIAS PAZ DEL RIO SA | 2026-03-12 | 3 | |
| ACERIAS PAZ DEL RIO SA | 2026-03-12 | 3 | |
| ACERIAS PAZ DEL RIO SA | 2026-02-26 | 1 | |
| ACERIAS PAZ DEL RIO SA | 2026-02-09 | 1 | |
| ACERIAS PAZ DEL RIO SA | 2026-02-09 | 1 |
Below are the top 8 phone numbers on file for Acerias PAZ Del RIO Sa.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-08-15 | 4 | |
| 2026-02-26 | 1 | |
| 2026-02-11 | 1 | |
| 2022-07-29 | 62 | |
| 2022-04-06 | 5 | |
| 2021-02-01 | 1 | |
| 2014-08-21 | 1 | |
| 2013-10-29 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||