There are a total of 439 bills of lading on file for HOMS ROJO Agencia Aduanal S.C. between December 8th, 2012 and June 18th, 2026.
Of those 439 bills of lading, 1 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 439 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 13 |
| Notify Party Records | 430 |
| First Shipment on File | Dec 8th, 2012 |
| Most Recent Shipment on File | Jun 18th, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 57 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for HOMS ROJO AGENCIA ADUANAL S.C..
Below is a Sankey Diagram of the top 20 companies associated with HOMS ROJO Agencia Aduanal S.C., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with HOMS ROJO Agencia Aduanal S.C. 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 |
|---|---|---|---|
| INDUSTRIAS COSAL SA DE CV | Jun 2026 | 993 | 140 |
| SAPPI PAPIER HOLDING GMBH | Jun 2026 | 9,463 | 69 |
| THE NAVIGATOR COMPANY, S.A. | Jul 2026 | 6,787 | 35 |
| OPERADORA COMERCIAL LA MORELENSE, S | Jun 2026 | 363 | 29 |
| HELLENIC JUICE INDUSTRY C.DEDES ASP | Jun 2026 | 440 | 24 |
| STORA ENSO OULU OY | Jul 2026 | 341 | 15 |
| DIPRODESA IMPORTACIONES, S.A. DE C. PROLONGACION VALLE NORTE NO 320, CO | Jun 2026 | 199 | 10 |
| STORA ENSO FORS AB | Jul 2026 | 2,335 | 8 |
| WORLD INGREDIENTS SA DE CV | Sep 2025 | 51 | 6 |
| UPM SALES OY | Jul 2026 | 56,645 | 6 |
| ANMOL CHEMICALS PRIVATE LIMITED | Dec 2024 | 19 | 6 |
| STORA ENSO SKOGHALL AB | Jun 2026 | 335 | 3 |
| Apr 2025 | 6 | 3 | |
| ASTURIANA DE ALEACIONES, S.A. | Jul 2026 | 1,130 | 3 |
| AGRISTO NV | Jul 2026 | 13,554 | 3 |
| Dec 2023 | 2 | 2 | |
| MM KOTKAMILLS BOARDS OY | Jul 2026 | 381 | 2 |
| MM FROHNLEITEN GMBH | Jun 2026 | 51 | 2 |
| Feb 2026 | 2 | 2 | |
| KRONOS | Jul 2026 | 3,069 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to HOMS ROJO Agencia Aduanal S.C.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| HOMIFREEZ | Oct 2022 | 168 | 0 |
| HOMLAN ENTERPRISES INC | Jun 2026 | 182 | 15 |
| HOMMAX FURNITURE SDN BHD | Jul 2026 | 3,211 | 61 |
| HOMMAX HOLDING CO.,LTD. | Jul 2026 | 101 | 12 |
| HOMMEY LLC | Jul 2026 | 63 | 13 |
| HOMN REEN (VIETNAM) CO., LTD | Sep 2025 | 206 | 0 |
| HOMN REEN ENTERPRISE CO., LTD | Jun 2026 | 1,137 | 16 |
| HOMNI (HK) ELECTRONICS CO., LTD | Jun 2026 | 855 | 7 |
| HOMNI ENTERPRISES CO.,LTD | Jun 2026 | 567 | 5 |
| HOMPT LLC | Jul 2026 | 192 | 185 |
| HOMSHARE NETWORK INC. | Jul 2026 | 568 | 45 |
| HOMTEX GLOBAL PRIVATE LIMITED | Jul 2026 | 92 | 19 |
| HOMTEX,INC. | Jun 2026 | 917 | 3 |
| HOMTRANS SERVICE GMBH | Jul 2026 | 184 | 21 |
| HOMTRONIX IND. LTD. | May 2026 | 256 | 3 |
| HOMTRONIX INDUSTRIES LTD | Apr 2026 | 546 | 1 |
| HOMY CASA INC | May 2026 | 301 | 1 |
| HOMYLINK FURNITURE, INC. | Sep 2022 | 476 | 0 |
| HON COMPANY | Jun 2026 | 14,159 | 3 |
| HON HAI EXPEDITORS INTERNATIONAL HUB | Dec 2025 | 110 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-27 | MEDUGK432102 | 531W | Simple BOL FROB | MEDU | 9480174 | MSC ALICANTE | 2025-08-26 | MIAMI, FLORIDA | GENOA ITALY | 2,290 BOX | 89,110 K | House to House | SAPPI PAPIER HOLDING GMBH | INDUSTRIAS COSAL SA DE CV | HOMS ROJO AGENCIA ADUANAL S.C. | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO... | |
| 2026-04-27 | MEDUGK433225 | 531W | Simple BOL FROB | MEDU | 9480174 | MSC ALICANTE | 2025-08-26 | MIAMI, FLORIDA | GENOA ITALY | 148 BOX | 47,174 K | House to House | SAPPI PAPIER HOLDING GMBH | INDUSTRIAS COSAL SA DE CV | HOMS ROJO AGENCIA ADUANAL S.C. | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER BRAND OF PAPER: MAGNO P LUS GLOSS PURCHASE ORDERS: SALES ORD... | |
| 2026-04-27 | MEDUGK479129 | 528W | Simple BOL FROB | MEDU | 9290543 | MSC SUSANNA | 2025-08-07 | MIAMI, FLORIDA | LA SPEZIA ITALY | 66 BOX | 44,255 K | House to House | SAPPI PAPIER HOLDING GMBH | INDUSTRIAS COSAL SA DE CV | HOMS ROJO AGENCIA ADUANAL S.C. | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER BRAND OF PAPER: MAGNO P LUS GLOSS, MAGNO SATIN, MAGNO GLOSS ... | |
| 2026-04-27 | MEDUGK431088 | 528W | Simple BOL FROB | MEDU | 9290543 | MSC SUSANNA | 2025-08-07 | MIAMI, FLORIDA | LA SPEZIA ITALY | 245 BOX | 176,701 K | House to House | SAPPI PAPIER HOLDING GMBH | INDUSTRIAS COSAL SA DE CV | HOMS ROJO AGENCIA ADUANAL S.C. | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER BRAND OF PAPER: MAGNO P LUS GLOSS, MAGNO SATIN, MAGNO GLOSS ... | |
| Run Date | 2026-04-27 |
|---|---|
| Estimated Arrival Date | 2025-09-01 |
| Actual Arrival Date | 2025-09-07 |
| Trade Update Date | 2026-04-25 |
| Master BOL # | MEDUGK648541 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MEDU |
| Voyage # | 532W |
| IMO # | 9393321 |
| Vessel Name | MSC ELAINE |
| Vessel Country | PA |
| Place of Receipt | PIOLTELLO,ITALY |
| Foreign Port of Lading | GENOA ITALY (47527) |
| Port of Unlading | MIAMI, FLORIDA (5201) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 151820 K |
| Weight in KG | 151,820 KG |
| Quantity | 213 BOX |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSNU1894753 MSNU3283537 MSNU3235328 MSNU3644413 MSNU3573726 MSBU3185873 MSNU2683457 |
| Commodity Description |
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N |
| Shipper Name | SAPPI PAPIER HOLDING GMBH |
|---|---|
| Address Line 1 | BRUCKER STRASSE 21 |
| Address Line 2 | GRATKORN 6 8101 AUSTRIA |
| Consignee Name | INDUSTRIAS COSAL SA DE CV |
|---|---|
| Address Line 1 | COL EJIDO CADEREYTA CARRETERA MONTE |
| Address Line 2 | CADEREYTA JIMENEZ NLE 67485 MEXICO |
| Notify Party Name | HOMS ROJO AGENCIA ADUANAL S.C. |
|---|---|
| Address Line 1 | CALLEJON HOLTZINGER 25, COL. CENTRO |
| Address Line 2 | VERACRUZ VER 91700 MEXICO |
| Container Number | MSNU1894753 |
|---|---|
| Seal Number 1 | 5135745 |
| Seal Number 1 | 5135745 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N |
| Additional Cargo 1 | O. AT//) DECLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. T HE EXPORTER OF THE PRODUCTS COVERED BY THIS D OCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AU THORIZATION NL///) DECLARES THAT, EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT |
| Additional Cargo 2 | IAL ORIGIN. === TEL. CONTACTO L UIS ESPINOSA CORREO: LESPINOSA=CASAHOMS.COM.M X |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481019 | 00405060 | 0000020253 K |
| 481019 | 00405060 | 0000020253 K |
| 481019 | 00405060 | 0000020253 K |
| 481019 | 00405060 | 0000020253 K |
| 481019 | 00405060 | 0000020253 K |
| 481019 | 00405060 | 0000020253 K |
| 481019 | 00405060 | 0000020253 K |
| 481019 | 00405060 | 0000020253 K |
| Container Number | MSNU3283537 |
|---|---|
| Seal Number 1 | 5135178 |
| Seal Number 1 | 5135178 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N |
| Additional Cargo 1 | O. AT//) DECLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. T HE EXPORTER OF THE PRODUCTS COVERED BY THIS D OCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AU THORIZATION NL///) DECLARES THAT, EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT |
| Additional Cargo 2 | IAL ORIGIN. === TEL. CONTACTO L UIS ESPINOSA CORREO: LESPINOSA=CASAHOMS.COM.M X |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481019 | 00428200 | 0000021410 K |
| 481019 | 00428200 | 0000021410 K |
| 481019 | 00428200 | 0000021410 K |
| 481019 | 00428200 | 0000021410 K |
| 481019 | 00428200 | 0000021410 K |
| 481019 | 00428200 | 0000021410 K |
| 481019 | 00428200 | 0000021410 K |
| 481019 | 00428200 | 0000021410 K |
| Container Number | MSNU3235328 |
|---|---|
| Seal Number 1 | 5138282 |
| Seal Number 1 | 5138282 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N |
| Additional Cargo 1 | O. AT//) DECLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. T HE EXPORTER OF THE PRODUCTS COVERED BY THIS D OCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AU THORIZATION NL///) DECLARES THAT, EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT |
| Additional Cargo 2 | IAL ORIGIN. === TEL. CONTACTO L UIS ESPINOSA CORREO: LESPINOSA=CASAHOMS.COM.M X |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481019 | 00437700 | 0000021885 K |
| 481019 | 00437700 | 0000021885 K |
| 481019 | 00437700 | 0000021885 K |
| 481019 | 00437700 | 0000021885 K |
| 481019 | 00437700 | 0000021885 K |
| 481019 | 00437700 | 0000021885 K |
| 481019 | 00437700 | 0000021885 K |
| 481019 | 00437700 | 0000021885 K |
| Container Number | MSNU3644413 |
|---|---|
| Seal Number 1 | 5137099 |
| Seal Number 1 | 5137099 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N |
| Additional Cargo 1 | O. AT//) DECLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. T HE EXPORTER OF THE PRODUCTS COVERED BY THIS D OCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AU THORIZATION NL///) DECLARES THAT, EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT |
| Additional Cargo 2 | IAL ORIGIN. === TEL. CONTACTO L UIS ESPINOSA CORREO: LESPINOSA=CASAHOMS.COM.M X |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481019 | 00453260 | 0000022663 K |
| 481019 | 00453260 | 0000022663 K |
| 481019 | 00453260 | 0000022663 K |
| 481019 | 00453260 | 0000022663 K |
| 481019 | 00453260 | 0000022663 K |
| 481019 | 00453260 | 0000022663 K |
| 481019 | 00453260 | 0000022663 K |
| 481019 | 00453260 | 0000022663 K |
| Container Number | MSNU3573726 |
|---|---|
| Seal Number 1 | 3873915 |
| Seal Number 1 | 3873915 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N |
| Additional Cargo 1 | O. AT//) DECLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. T HE EXPORTER OF THE PRODUCTS COVERED BY THIS D OCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AU THORIZATION NL///) DECLARES THAT, EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT |
| Additional Cargo 2 | IAL ORIGIN. === TEL. CONTACTO L UIS ESPINOSA CORREO: LESPINOSA=CASAHOMS.COM.M X |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481019 | 00470780 | 0000023539 K |
| 481019 | 00470780 | 0000023539 K |
| 481019 | 00470780 | 0000023539 K |
| 481019 | 00470780 | 0000023539 K |
| 481019 | 00470780 | 0000023539 K |
| 481019 | 00470780 | 0000023539 K |
| 481019 | 00470780 | 0000023539 K |
| 481019 | 00470780 | 0000023539 K |
| Container Number | MSBU3185873 |
|---|---|
| Seal Number 1 | 52764 |
| Seal Number 1 | 52764 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N |
| Additional Cargo 1 | O. AT//) DECLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. T HE EXPORTER OF THE PRODUCTS COVERED BY THIS D OCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AU THORIZATION NL///) DECLARES THAT, EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT |
| Additional Cargo 2 | IAL ORIGIN. === TEL. CONTACTO L UIS ESPINOSA CORREO: LESPINOSA=CASAHOMS.COM.M X |
| Marks and Numbers 1 | FREIGHT PREPAID DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME SAME |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481019 | 00408360 | 0000020418 K |
| 481019 | 00408360 | 0000020418 K |
| 481019 | 00408360 | 0000020418 K |
| 481019 | 00408360 | 0000020418 K |
| 481019 | 00408360 | 0000020418 K |
| 481019 | 00408360 | 0000020418 K |
| 481019 | 00408360 | 0000020418 K |
| 481019 | 00408360 | 0000020418 K |
| Container Number | MSNU2683457 |
|---|---|
| Seal Number 1 | 52664 |
| Seal Number 1 | 52664 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: , SA LES ORDERS: , HS CODES: , BRAND OF PAPER: MAGNO SATIN, MAGNO PLUS GLOSS, MAGNO GLOSS THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION N |
| Additional Cargo 1 | O. AT//) DECLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. T HE EXPORTER OF THE PRODUCTS COVERED BY THIS D OCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AU THORIZATION NL///) DECLARES THAT, EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT |
| Additional Cargo 2 | IAL ORIGIN. === TEL. CONTACTO L UIS ESPINOSA CORREO: LESPINOSA=CASAHOMS.COM.M X |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Marks and Numbers 3 | NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481019 | 00433040 | 0000021652 K |
| 481019 | 00433040 | 0000021652 K |
| 481019 | 00433040 | 0000021652 K |
| 481019 | 00433040 | 0000021652 K |
| 481019 | 00433040 | 0000021652 K |
| 481019 | 00433040 | 0000021652 K |
| 481019 | 00433040 | 0000021652 K |
| 481019 | 00433040 | 0000021652 K |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Miami, Florida | 156 | 2026-04-28 |
| Port Everglades, Florida | 118 | 2026-04-27 |
| Charleston, South Carolina | 75 | 2025-03-03 |
| Houston, Texas | 20 | 2025-10-14 |
| Savannah, Georgia | 19 | 2026-06-23 |
| Newark, New Jersey | 15 | 2024-04-22 |
| New Orleans, Louisiana | 7 | 2018-06-19 |
| Norfolk, Virginia | 5 | 2025-11-28 |
| Jacksonville, Florida | 5 | 2022-04-14 |
| San Juan, Puerto Rico | 4 | 2026-02-10 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Sines Portugal | 66 | 2025-09-20 |
| Anvers Belgium | 54 | 2026-02-23 |
| Algeciras Spain | 53 | 2024-02-03 |
| La Spezia Italy | 50 | 2026-04-27 |
| Valencia Spain | 46 | 2022-01-12 |
| Bremerhaven Germany | 41 | 2026-02-23 |
| Genoa Italy | 27 | 2026-04-28 |
| Rotterdam Netherlands | 23 | 2026-02-23 |
| Gioia Tauro Italy | 8 | 2022-03-19 |
| Leghorn Italy | 7 | 2025-04-18 |
Below are the top 10 company names and addresses for HOMS ROJO Agencia Aduanal S.C. 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 |
|---|---|---|---|
| HOMS ROJO AGENCIA ADUANAL S.C. | CALLEJON HOLTZINGER 25, COL. CENTRO VERACRUZ VER 91700 MEXICO | 2025-09-20 | 80 |
| HOMS ROJO AGENCIA ADUANAL S.C. | P.J MENDEZ NO. 608 PTE. ZONA CENTRO TAMPICO TAM 89000 MEXICO | 2026-06-23 | 48 |
| HOMS ROJO AGENCIA ADUANAL S.C. | 2026-04-28 | 21 | |
| HOMS ROJO AGENCIAS ADUANAL S.C. | 2017-11-03 | 37 | |
| HOMS ROJO AGENCIA ADUANAL | 2026-02-23 | 20 | |
| HOMS ROJO AGENCIA ADUANAL, S.C. | 2018-12-08 | 15 | |
| HOMS ROJO AGENCIA ADUANAL, S.C. | 2024-02-03 | 15 | |
| HOMS ROJO AGENCIA ADUANAL | 2014-05-29 | 12 | |
| HOMS ROJO AGENCIA ADUANAL, S.C. | 2025-12-15 | 9 | |
| HOMS ROJO AGENCIA ADUANAL SC | 2024-10-28 | 8 |
Below are the top 10 phone numbers on file for HOMS ROJO Agencia Aduanal S.C.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-03-12 | 3 | |
| 2024-12-09 | 18 | |
| 2021-02-08 | 7 | |
| 2018-12-17 | 22 | |
| 2018-11-13 | 1 | |
| 2018-04-28 | 1 | |
| 2017-06-23 | 10 | |
| 2017-01-13 | 1 | |
| 2016-05-14 | 1 | |
| 2014-07-16 | 1 |
Below are the top 1 email addresses on file for HOMS ROJO Agencia Aduanal S.C.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2016-08-05 | 2 |