There are a total of 328 bills of lading on file for Acerias PAZ Del RIO Sa between October 6th, 2013 and June 23rd, 2026.
Of those 328 bills of lading, 1 were within the past 30 days and 8 were within the past 90 days.
| Total Records | 328 |
|---|---|
| Shipper Records | 153 |
| Consignee Records | 181 |
| Notify Party Records | 163 |
| First Shipment on File | Oct 6th, 2013 |
| Most Recent Shipment on File | Jun 23rd, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 8 |
| 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 July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| LONE STAR SPECIALTIES LLC | Jun 2026 | 214 | 94 |
| COMPANIA MINERA AUTLAN S A DE C V | Jun 2026 | 1,891 | 16 |
| MORTEX | Jul 2024 | 146 | 9 |
| POSSEHL S.A. DE C.V. | Jul 2026 | 586 | 5 |
| MORTEX INDIA | Jun 2026 | 159 | 3 |
| FERRONIX, INC. | Jul 2026 | 165 | 3 |
| GRAFTECH COMERCIAL DE MEXICO S. DE | Jun 2026 | 183 | 2 |
| Nov 2025 | 7 | 1 | |
| MORTEX INDIA EAST INDIA HOUSE | Jun 2025 | 14 | 1 |
| MELHER SA DE CV | Jul 2026 | 1,071 | 1 |
| GRAFTECH MEXICO, S.A. DE C.V. | Jul 2026 | 3,483 | 1 |
| GECSA CONDUCTORES Y CONEXIONES ESPE | Feb 2026 | 22 | 1 |
| FREEPORT MCMORAN MIAMI OPERATIONS | Jun 2026 | 308 | 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 ASIA PACIFIC SDN BHD | Aug 2024 | 257 | 0 |
| ACER CHB | Jul 2026 | 2,098 | 65 |
| ACER GADGET INC. | Apr 2026 | 83 | 1 |
| ACER INC | Aug 2025 | 816 | 0 |
| ACER TRANS INC | Jul 2026 | 564 | 206 |
| ACERAY, LLC | Jul 2026 | 4,700 | 64 |
| ACERBIS ITALIA SPA | Jul 2026 | 1,089 | 23 |
| ACERBIS USA INC. | Jul 2026 | 600 | 12 |
| ACERIA DE ALAVA, S.A.U. | Jul 2026 | 199 | 7 |
| ACERIA DEL ECUADOR C.A. ADELCA | Jun 2026 | 294 | 2 |
| ACERO BUILDING COMPONENTS | Jun 2026 | 95 | 5 |
| ACERO COMPACTADO SA DE CV | Jul 2026 | 156 | 12 |
| ACERO PRIME S. DE R.L. DE C.V | May 2026 | 356 | 3 |
| ACEROS CAMESA S.A. DE C.V. | Jul 2026 | 1,019 | 10 |
| ACEROS CHILCA S.A.C. | Jun 2026 | 244 | 5 |
| ACEROS COYOTE S.A. DE C.V. | Jun 2026 | 420 | 12 |
| ACEROS DE ALTO RENDIMIENTO, S.A. | Mar 2026 | 159 | 0 |
| ACEROS DE AMERICA INC | Jul 2026 | 1,301 | 15 |
| ACEROS DE GUATEMALA, S.A. | Jun 2026 | 477 | 5 |
| ACEROS EN BARRAS AL CARBONO S.A. | Jun 2026 | 991 | 12 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-16 | 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... | |
| 2026-05-08 | HLCUBO2260338522 | HLCUBO2QC38522AA | 2608N | House Bill | HLCU | 9306196 | PALENA | 2026-05-06 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 1 PCS | 82,780 K | House to House | ACERIAS PAZ DEL RIO S.A. | LONE STAR SPECIALTIES | UN 3082 1X20 SHIPPER OWN TANK CRUDE COAL TAR ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID, N.O.S (CONTAIN BENZO(A)PRYENE ANTHRACE) | |
| 2026-04-29 | HLCUBO2260339357 | HLCUBO2QC39357AA | 2607N | House Bill | HLCU | 9295361 | SANTA VANESSA | 2026-04-28 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 2 PCS | 41,420 K | House to House | ACERIAS PAZ DEL RIO S.A. | LONE STAR SPECIALTIES, LLC | DISTILLED FROM COAL X SHIPPER OWN TANK CRUDE COAL TAR ENVIRONMENTALLY HAZARDOUS SUBSTANCE,LIQUID, N.O.S (CONTAIN BENZO(A)PRYENE ... | |
| 2026-04-24 | HLCUME3260413540 | HLCUME3QD13540AA | 2616S | House FROB | HLCU | 9719874 | CAPE PIONEER | 2026-04-23 | HOUSTON, TEXAS | TAMPICO MEXICO | 228 PCS | 300,456 K | House to House | COMPANIA MINERA AUTLAN S.A.B. DE C.V. | ACERIAS PAZ DEL RIO S.A. | POLYPROPYLENE X DC REFORZADOS . TONELADAS METRICAS DE SILICOMANGANESO GRANULOMETRIA .MM X MM EMPAQUE EN SUPERSACOS DE POLIPROPILENO | |
| Run Date | 2026-05-30 |
|---|---|
| Estimated Arrival Date | 2026-05-29 |
| Actual Arrival Date | 2026-05-29 |
| Trade Update Date | 2026-05-26 |
| Master BOL # | MAEU266903458 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 619W |
| IMO # | 9190781 |
| Vessel Name | LUNA MAERSK |
| Vessel Country | HK |
| 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 |
MRKU6657383 TCKU3720068 CAIU6200815 MRKU9993714 MRKU8866696 MSKU7790788 MAGU2335158 GESU3927681 TEMU4643850 MRKU9701200 MRKU6534769 |
| Commodity Description |
TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 TOTAL 297 BAGS PRODUCT SILICOMANGANESO PURCH ASE ORDER NO. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| 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 | NIT 860.029.9951 CALLE 100 NO 1321 |
| 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 | NIT 860.029.9951 CALLE 100 NO 1321 |
| 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 | MRKU6657383 |
|---|---|
| Seal Number 1 | BOLT02642898 |
| Seal Number 1 | BOLT02642898 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | TCKU3720068 |
|---|---|
| Seal Number 1 | BOLT02642897 |
| Seal Number 1 | BOLT02642897 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | CAIU6200815 |
|---|---|
| Seal Number 1 | BOLT52069650 |
| Seal Number 1 | BOLT52069650 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MRKU9993714 |
|---|---|
| Seal Number 1 | BOLT52069645 |
| Seal Number 1 | BOLT52069645 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MRKU8866696 |
|---|---|
| Seal Number 1 | BOLT52069648 |
| Seal Number 1 | BOLT52069648 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MSKU7790788 |
|---|---|
| Seal Number 1 | BOLT52069647 |
| Seal Number 1 | BOLT52069647 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MAGU2335158 |
|---|---|
| Seal Number 1 | BOLT52069644 |
| Seal Number 1 | BOLT52069644 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | GESU3927681 |
|---|---|
| Seal Number 1 | BOLT52069643 |
| Seal Number 1 | BOLT52069643 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | TEMU4643850 |
|---|---|
| Seal Number 1 | BOLT02648230 |
| Seal Number 1 | BOLT02648230 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MRKU9701200 |
|---|---|
| Seal Number 1 | BOLT52069649 |
| Seal Number 1 | BOLT52069649 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00536517 | 0000059613 LB |
| Container Number | MRKU6534769 |
|---|---|
| Seal Number 1 | BOLT52069646 |
| Seal Number 1 | BOLT52069646 |
| 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. 4515745543 HS CODE 7202.30.00 C ONTRACT SSAFBFCT01466DL02 TOTAL GROSS WEIGHT 297.440 MT TOTAL NET WEIGHT 297.000 MT SHIPPI NG BILL NUMBER 1775004 DATE 24.03.2026 SHIPPI NG BILL NUMBER 1812265 DATE 25.03.2026 |
| Marks and Numbers 1 | SHIPPING MARK PRODUCT SILICOMANGANESO PURCHA SE ORDER NO. 4515745543 BIG BAGS 001297 CONTR ACT SSAFBFCT01466DL02 |
| 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 | 30 | 2026-05-30 |
| 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 | 14 | 2026-05-30 |
| 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. BOGOTAC BOGOTA NA 110221 | 2026-03-12 | 3 |
| ACERIAS PAZ DEL RIO SA | 2026-03-12 | 3 | |
| ACERIAS PAZ DEL RIO SA | 2026-05-30 | 2 | |
| ACERIAS PAZ DEL RIO SA | 2026-05-30 | 2 | |
| ACERIAS PAZ DEL RIO SA | 2026-02-09 | 1 | |
| ACERIAS PAZ DEL RIO SA | 2026-02-09 | 1 | |
| ACERIAS PAZ DEL RIO SA | 2025-07-26 | 1 | |
| ACERIAS PAZ DEL RIO SA | 2026-05-30 | 1 | |
| ACERIAS PAZ DEL RIO SA | 2025-07-26 | 1 |
Below are the top 8 phone numbers on file for Acerias PAZ Del RIO Sa.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-05-30 | 2 | |
| 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 | ||