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RONAL QUERETARO SA DE CV
SAN PEDRITO NO 108 PARQUE INDUSTRIAL QUERETARO SANTA ROSA DE JAURE MX
Summary Information
There are a total of 1,093 bills of lading on file for Ronal Queretaro Sa De CV between June 19th, 2013 and April 1st, 2026.
Of those 1,093 bills of lading, 3 were within the past 30 days and 10 were within the past 90 days.
| Total Records | 1,093 |
|---|---|
| Shipper Records | 515 |
| Consignee Records | 562 |
| Notify Party Records | 352 |
| First Shipment on File | Jun 19th, 2013 |
| Most Recent Shipment on File | Apr 1st, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 10 |
| Records in the Past Year | 47 |
Bills of Lading by Month for Ronal Queretaro Sa De CV
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Sankey Diagram of Associated Companies
Below is a Sankey Diagram of the top 20 companies associated with Ronal Queretaro Sa De CV, and the top 4 companies associated with those associations.
Associated Companies
Below are the top 20 companies associated with Ronal Queretaro Sa De CV in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since April 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ALUMINIUM BAHRAIN B.S.C. | Apr 2026 | 7,200 | 40 |
| MERCEDES-AMG GMBH | Apr 2026 | 289 | 38 |
| QATAR ALUMINIUM LIMITED COMPANY | Apr 2026 | 5,774 | 35 |
| VEDANTA LIMITED | Apr 2026 | 4,686 | 33 |
| SCHEDL AUTOMOTIVE SYSTEM SERVICE GM | Feb 2025 | 248 | 32 |
| RTI LIMITED | Nov 2025 | 5,035 | 18 |
| FA. SCHEDL AUTOM. ERSATZABWICKLUNG | Apr 2026 | 30 | 12 |
| VOLKSWAGEN CANADA | Feb 2026 | 516 | 9 |
| ALCOA NEDERLAND BV | Aug 2022 | 28 | 9 |
| BMW AG | Apr 2026 | 20,826 | 5 |
| CETELON LACKFABRIK GMBH | May 2022 | 139 | 4 |
| RONAL CR S.R.O. | Sep 2025 | 30 | 3 |
| DUBAI ALUMINIUM PJSC | Apr 2026 | 7,315 | 3 |
| ALCOA NEDERLAND HOLDING BV | Nov 2025 | 33 | 3 |
| EMIRATES ALUMINIUM COMPANY LIMITED | Apr 2026 | 8,976 | 2 |
| DANOBAT S.COOP. | Apr 2026 | 246 | 2 |
| Feb 2026 | 8 | 2 | |
| Apr 2022 | 4 | 1 | |
| RONAL GMBH | Dec 2024 | 65 | 1 |
| PPG CETELON LACKFABRIK GMBH | Feb 2026 | 44 | 1 |
Other Companies Listed Alphabetically
Below are other companies when arranged alphabetically. There is not neccessarily any association to Ronal Queretaro Sa De CV.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ROMSDAHL COMPANIES | Apr 2026 | 159 | 61 |
| ROMTICALY INC | Dec 2025 | 107 | 0 |
| ROMWAY(SZ) MACHINERY MANUFACTURING | Apr 2026 | 687 | 3 |
| ROMY STORY APPAREL INC | Dec 2025 | 102 | 0 |
| RON BARCELO | Apr 2026 | 1,266 | 17 |
| RON SMITH | Apr 2026 | 116 | 1 |
| RON ZISKA SR. IMPORT ANALYST, TMC USA UPS SUPPLY CHAIN SOLUTIONS INC | Aug 2020 | 488 | 0 |
| RON'S OPTICAL | Mar 2026 | 301 | 4 |
| RONA AS | Mar 2025 | 493 | 0 |
| RONA INC | Apr 2026 | 15,854 | 668 |
| RONAL SAN LUIS S.A. DE C.V. | Apr 2026 | 645 | 18 |
| RONALD | Apr 2025 | 85 | 0 |
| RONALD A. CHISHOLM (USA) INC. | Apr 2026 | 2,252 | 41 |
| RONALD A. CHISHOLM LIMI | Mar 2026 | 164 | 2 |
| RONALD A. CHISHOLM LIMITED | Apr 2026 | 8,819 | 170 |
| RONALD CHAVES CHINCHILLA | Apr 2026 | 898 | 16 |
| RONALD MARK ASSOCIATES, INC. | Mar 2026 | 236 | 6 |
| RONALD SMITH | Jun 2025 | 115 | 0 |
| RONALD T IGE | Mar 2026 | 640 | 12 |
| RONALD WILLIAMS | Apr 2025 | 105 | 0 |
25 Most Recent Bills of Lading
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-19 | MEDUXF778351 | BANQ1072743718 | CG606 | House FROB | BANQ | 9149328 | MSC NADRIELY | 2026-02-26 | JACKSONVILLE, FLORIDA | VERACRUZ MEXICO | 10 PKG | 2,580 K | House to House | RONAL QUERETARO SA DE CV | VOLKSWAGEN CANADA INC. | VOLKSWAGEN CANADA INC. | ALUMINIUM WHEELS RUEDAS DE ALUMINIO GM Z PIECES INVOICE: HS CODE: |
| 2026-03-18 | MEDUXF709620 | BANQ1071293518 | 551A | House Bill | BANQ | 9200677 | MSC SYDNEY VI | 2026-01-11 | HOUSTON, TEXAS | VERACRUZ MEXICO | 2 PKG | 406 K | RONAL QUERETARO SA DE CV | VOLKSWAGEN CANADA INC. | VOLKSWAGEN CANADA INC. | ALUMINIUM WHEELS RUEDAS DE ALUMINIO PIECES INVOICE: HS CODE: | |
| 2026-03-16 | MEDUWP504097 | 604A | Simple BOL FROB | MEDU | 9398228 | MSC NOA | 2026-03-14 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 96 PKG | 98,119 K | House to House | VEDANTA LIMITED | RONAL QUERETARO SA | RONAL QUERETARO SA DE CV | ALLOY ALUMINIUM INGOT - ALLOY ALUMINIUM INGOT (CASTBAR - CAM) RN QV PROPERZI - KG HS CODE : COUNTRY OF ORIGIN : INDI A PO NO. : ... | |
| 2026-03-06 | LBUL568626010009 | 2601 | Simple BOL FROB | LBUL | 9749996 | MANTA URAZ | 2026-02-25 | BALTIMORE, MARYLAND | ALL OTHER UNITED ARAB EMIRATES PORTS | 148 BDL | 160,030 KG | DUBAI ALUMINIUM PJSC | RONAL QUERETARO SA DE CV | OSS PORT LOGISTICS SOLUTIONS SA DE | PRIMARY ALUMINIUM FOUNDRY ALLOY GB AISIMG ST STRONTIUM MODIFIED IN EGA ALLOY | ||
Sample Bill of Lading
Relevant Dates
| Run Date | 2026-03-24 |
|---|---|
| Estimated Arrival Date | 2026-03-21 |
| Actual Arrival Date | 2026-03-23 |
| Trade Update Date | 2026-03-02 |
Bill of Lading Overview
| Master BOL # | MEDUBH458276 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MEDU |
| Voyage # | 606A |
| IMO # | 9251688 |
| Vessel Name | MSC VANESSA |
| Vessel Country | PA |
| Place of Receipt | BAHRAIN |
| Foreign Port of Lading | ABU ZABI UNITED ARAB EMIRATES (52001) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 399571 K |
| Weight in KG | 399,571 KG |
| Quantity | 424 PKG |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
CAIU6236211 MSDU2191307 FCIU6087590 UETU2645823 MEDU5530747 CXDU1428545 GLDU5639361 CAIU3018772 CXDU1144620 TRHU1272487 MSDU1080886 GLDU5506841 TRHU3535860 MEDU3008728 MEDU6085902 MSMU2729765 TEMU2913637 MEDU6978530 TGBU3218943 TGHU1937847 |
| Commodity Description |
PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
Shipper
| Shipper Name | ALUMINIUM BAHRAIN B.S.C |
|---|---|
| Address Line 1 | 150, ROAD/STREET: 94 |
| Address Line 2 | ASKAR 13 951 BAHRAIN |
Consignee
| Consignee Name | RONAL QUERETARO SA DE CV |
|---|---|
| Address Line 1 | SAN PEDRITO 108 COL PARQUE INDUSTRI |
| Address Line 2 | QUERETARO QUE 76215 MEXICO |
Notify Party
| Notify Party Name | OSS PORT LOGISTICS SOLUTIONS S.A. D |
|---|---|
| Address Line 1 | INSURGENTES SUR 1898 PISO 11 |
| Address Line 2 | MEXICO CITY CMX 01030 MEXICO |
#1 -- Container CAIU6236211
| Container Number | CAIU6236211 |
|---|---|
| Seal Number 1 | FX43067387 |
| Seal Number 1 | FX43067387 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00392540 | 0000019627 K |
| 760120 | 00392540 | 0000019627 K |
| 760120 | 00392540 | 0000019627 K |
| 760120 | 00392540 | 0000019627 K |
| 760120 | 00392540 | 0000019627 K |
| 760120 | 00392540 | 0000019627 K |
| 760120 | 00392540 | 0000019627 K |
| 760120 | 00392540 | 0000019627 K |
#2 -- Container MSDU2191307
| Container Number | MSDU2191307 |
|---|---|
| Seal Number 1 | FX43065486 |
| Seal Number 1 | FX43065486 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00415840 | 0000020792 K |
| 760120 | 00415840 | 0000020792 K |
| 760120 | 00415840 | 0000020792 K |
| 760120 | 00415840 | 0000020792 K |
| 760120 | 00415840 | 0000020792 K |
| 760120 | 00415840 | 0000020792 K |
| 760120 | 00415840 | 0000020792 K |
| 760120 | 00415840 | 0000020792 K |
#3 -- Container FCIU6087590
| Container Number | FCIU6087590 |
|---|---|
| Seal Number 1 | FX43065487 |
| Seal Number 1 | FX43065487 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00401520 | 0000020076 K |
| 760120 | 00401520 | 0000020076 K |
| 760120 | 00401520 | 0000020076 K |
| 760120 | 00401520 | 0000020076 K |
| 760120 | 00401520 | 0000020076 K |
| 760120 | 00401520 | 0000020076 K |
| 760120 | 00401520 | 0000020076 K |
| 760120 | 00401520 | 0000020076 K |
#4 -- Container UETU2645823
| Container Number | UETU2645823 |
|---|---|
| Seal Number 1 | FX43067481 |
| Seal Number 1 | FX43067481 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00394820 | 0000019741 K |
| 760120 | 00394820 | 0000019741 K |
| 760120 | 00394820 | 0000019741 K |
| 760120 | 00394820 | 0000019741 K |
| 760120 | 00394820 | 0000019741 K |
| 760120 | 00394820 | 0000019741 K |
| 760120 | 00394820 | 0000019741 K |
| 760120 | 00394820 | 0000019741 K |
#5 -- Container MEDU5530747
| Container Number | MEDU5530747 |
|---|---|
| Seal Number 1 | FX43067386 |
| Seal Number 1 | FX43067386 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00391940 | 0000019597 K |
| 760120 | 00391940 | 0000019597 K |
| 760120 | 00391940 | 0000019597 K |
| 760120 | 00391940 | 0000019597 K |
| 760120 | 00391940 | 0000019597 K |
| 760120 | 00391940 | 0000019597 K |
| 760120 | 00391940 | 0000019597 K |
| 760120 | 00391940 | 0000019597 K |
#6 -- Container CXDU1428545
| Container Number | CXDU1428545 |
|---|---|
| Seal Number 1 | FX43067262 |
| Seal Number 1 | FX43067262 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00394660 | 0000019733 K |
| 760120 | 00394660 | 0000019733 K |
| 760120 | 00394660 | 0000019733 K |
| 760120 | 00394660 | 0000019733 K |
| 760120 | 00394660 | 0000019733 K |
| 760120 | 00394660 | 0000019733 K |
| 760120 | 00394660 | 0000019733 K |
| 760120 | 00394660 | 0000019733 K |
#7 -- Container GLDU5639361
| Container Number | GLDU5639361 |
|---|---|
| Seal Number 1 | FX43067385 |
| Seal Number 1 | FX43067385 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00397480 | 0000019874 K |
| 760120 | 00397480 | 0000019874 K |
| 760120 | 00397480 | 0000019874 K |
| 760120 | 00397480 | 0000019874 K |
| 760120 | 00397480 | 0000019874 K |
| 760120 | 00397480 | 0000019874 K |
| 760120 | 00397480 | 0000019874 K |
| 760120 | 00397480 | 0000019874 K |
#8 -- Container CAIU3018772
| Container Number | CAIU3018772 |
|---|---|
| Seal Number 1 | FX43065489 |
| Seal Number 1 | FX43065489 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00396900 | 0000019845 K |
| 760120 | 00396900 | 0000019845 K |
| 760120 | 00396900 | 0000019845 K |
| 760120 | 00396900 | 0000019845 K |
| 760120 | 00396900 | 0000019845 K |
| 760120 | 00396900 | 0000019845 K |
| 760120 | 00396900 | 0000019845 K |
| 760120 | 00396900 | 0000019845 K |
#9 -- Container CXDU1144620
| Container Number | CXDU1144620 |
|---|---|
| Seal Number 1 | FX43067384 |
| Seal Number 1 | FX43067384 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00395540 | 0000019777 K |
| 760120 | 00395540 | 0000019777 K |
| 760120 | 00395540 | 0000019777 K |
| 760120 | 00395540 | 0000019777 K |
| 760120 | 00395540 | 0000019777 K |
| 760120 | 00395540 | 0000019777 K |
| 760120 | 00395540 | 0000019777 K |
| 760120 | 00395540 | 0000019777 K |
#10 -- Container TRHU1272487
| Container Number | TRHU1272487 |
|---|---|
| Seal Number 1 | FX43065485 |
| Seal Number 1 | FX43065485 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00398840 | 0000019942 K |
| 760120 | 00398840 | 0000019942 K |
| 760120 | 00398840 | 0000019942 K |
| 760120 | 00398840 | 0000019942 K |
| 760120 | 00398840 | 0000019942 K |
| 760120 | 00398840 | 0000019942 K |
| 760120 | 00398840 | 0000019942 K |
| 760120 | 00398840 | 0000019942 K |
#11 -- Container MSDU1080886
| Container Number | MSDU1080886 |
|---|---|
| Seal Number 1 | FX43065481 |
| Seal Number 1 | FX43065481 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00393260 | 0000019663 K |
| 760120 | 00393260 | 0000019663 K |
| 760120 | 00393260 | 0000019663 K |
| 760120 | 00393260 | 0000019663 K |
| 760120 | 00393260 | 0000019663 K |
| 760120 | 00393260 | 0000019663 K |
| 760120 | 00393260 | 0000019663 K |
| 760120 | 00393260 | 0000019663 K |
#12 -- Container GLDU5506841
| Container Number | GLDU5506841 |
|---|---|
| Seal Number 1 | FX43067382 |
| Seal Number 1 | FX43067382 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00397080 | 0000019854 K |
| 760120 | 00397080 | 0000019854 K |
| 760120 | 00397080 | 0000019854 K |
| 760120 | 00397080 | 0000019854 K |
| 760120 | 00397080 | 0000019854 K |
| 760120 | 00397080 | 0000019854 K |
| 760120 | 00397080 | 0000019854 K |
| 760120 | 00397080 | 0000019854 K |
#13 -- Container TRHU3535860
| Container Number | TRHU3535860 |
|---|---|
| Seal Number 1 | FX43067383 |
| Seal Number 1 | FX43067383 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00415300 | 0000020765 K |
| 760120 | 00415300 | 0000020765 K |
| 760120 | 00415300 | 0000020765 K |
| 760120 | 00415300 | 0000020765 K |
| 760120 | 00415300 | 0000020765 K |
| 760120 | 00415300 | 0000020765 K |
| 760120 | 00415300 | 0000020765 K |
| 760120 | 00415300 | 0000020765 K |
#14 -- Container MEDU3008728
| Container Number | MEDU3008728 |
|---|---|
| Seal Number 1 | FX43067389 |
| Seal Number 1 | FX43067389 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00412780 | 0000020639 K |
| 760120 | 00412780 | 0000020639 K |
| 760120 | 00412780 | 0000020639 K |
| 760120 | 00412780 | 0000020639 K |
| 760120 | 00412780 | 0000020639 K |
| 760120 | 00412780 | 0000020639 K |
| 760120 | 00412780 | 0000020639 K |
| 760120 | 00412780 | 0000020639 K |
#15 -- Container MEDU6085902
| Container Number | MEDU6085902 |
|---|---|
| Seal Number 1 | FX43067289 |
| Seal Number 1 | FX43067289 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00395040 | 0000019752 K |
| 760120 | 00395040 | 0000019752 K |
| 760120 | 00395040 | 0000019752 K |
| 760120 | 00395040 | 0000019752 K |
| 760120 | 00395040 | 0000019752 K |
| 760120 | 00395040 | 0000019752 K |
| 760120 | 00395040 | 0000019752 K |
| 760120 | 00395040 | 0000019752 K |
#16 -- Container MSMU2729765
| Container Number | MSMU2729765 |
|---|---|
| Seal Number 1 | FX43065488 |
| Seal Number 1 | FX43065488 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00396960 | 0000019848 K |
| 760120 | 00396960 | 0000019848 K |
| 760120 | 00396960 | 0000019848 K |
| 760120 | 00396960 | 0000019848 K |
| 760120 | 00396960 | 0000019848 K |
| 760120 | 00396960 | 0000019848 K |
| 760120 | 00396960 | 0000019848 K |
| 760120 | 00396960 | 0000019848 K |
#17 -- Container TEMU2913637
| Container Number | TEMU2913637 |
|---|---|
| Seal Number 1 | FX43065484 |
| Seal Number 1 | FX43065484 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00394420 | 0000019721 K |
| 760120 | 00394420 | 0000019721 K |
| 760120 | 00394420 | 0000019721 K |
| 760120 | 00394420 | 0000019721 K |
| 760120 | 00394420 | 0000019721 K |
| 760120 | 00394420 | 0000019721 K |
| 760120 | 00394420 | 0000019721 K |
| 760120 | 00394420 | 0000019721 K |
#18 -- Container MEDU6978530
| Container Number | MEDU6978530 |
|---|---|
| Seal Number 1 | FX43067340 |
| Seal Number 1 | FX43067340 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00393880 | 0000019694 K |
| 760120 | 00393880 | 0000019694 K |
| 760120 | 00393880 | 0000019694 K |
| 760120 | 00393880 | 0000019694 K |
| 760120 | 00393880 | 0000019694 K |
| 760120 | 00393880 | 0000019694 K |
| 760120 | 00393880 | 0000019694 K |
| 760120 | 00393880 | 0000019694 K |
#19 -- Container TGBU3218943
| Container Number | TGBU3218943 |
|---|---|
| Seal Number 1 | FX43067324 |
| Seal Number 1 | FX43067324 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00399220 | 0000019961 K |
| 760120 | 00399220 | 0000019961 K |
| 760120 | 00399220 | 0000019961 K |
| 760120 | 00399220 | 0000019961 K |
| 760120 | 00399220 | 0000019961 K |
| 760120 | 00399220 | 0000019961 K |
| 760120 | 00399220 | 0000019961 K |
| 760120 | 00399220 | 0000019961 K |
#20 -- Container TGHU1937847
| Container Number | TGHU1937847 |
|---|---|
| Seal Number 1 | FX43067388 |
| Seal Number 1 | FX43067388 |
| 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 | PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS A - PRIMARY ALUMINIUM FOUNDRY ALLOY, STAN DARD INGOTS ALL OY . INCOTERM: CIF H S CODE NET WEIGHT IN MT: . GROSS WEIG HT IN MT: . BUNDLES PIECES "INCOTERM MENTIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MOD |
| Additional Cargo 1 | IFI CATION OR ALTERATION OF TH E PARTIES' RIG HTS AND OBLI GATIONS UNDER THE FREIGHT CONTRA CT." == TAX ID: RME RB SARA ELENA GREG OR IO SARAELENA.GREGORIO=RONA LGROUP.COM + === TAX ID: OPLEQ ADUAN AL=OSS-PLS.COM SHIP PER / CONSIGNEE WILL BE R E SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIP MENT REPLA CEMENT COST IN CASE OF DAM AGES IN |
| Additional Cargo 2 | CURRED DUE TO IMPRO PER STUFFING / LASHING /S E CURING OF CARGOES. |
| Marks and Numbers 1 | 4725171 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 760120 | 00413400 | 0000020670 K |
| 760120 | 00413400 | 0000020670 K |
| 760120 | 00413400 | 0000020670 K |
| 760120 | 00413400 | 0000020670 K |
| 760120 | 00413400 | 0000020670 K |
| 760120 | 00413400 | 0000020670 K |
| 760120 | 00413400 | 0000020670 K |
| 760120 | 00413400 | 0000020670 K |
Map of Activity by Port
RONAL QUERETARO SA DE CV Top US Ports
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 502 | 2026-03-18 |
| Port Everglades, Florida | 137 | 2019-05-16 |
| Newark, New Jersey | 130 | 2026-03-24 |
| Charleston, South Carolina | 97 | 2024-07-20 |
| Miami, Florida | 83 | 2026-02-21 |
| Savannah, Georgia | 48 | 2026-01-26 |
| New Orleans, Louisiana | 23 | 2024-02-01 |
| Oakland, California | 17 | 2015-01-10 |
| Los Angeles, California | 16 | 2014-12-18 |
| New York, New York | 14 | 2022-11-01 |
RONAL QUERETARO SA DE CV Top Foreign Ports
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Veracruz Mexico | 321 | 2026-03-19 |
| Tampico Mexico | 191 | 2025-09-03 |
| Algeciras Spain | 107 | 2024-10-25 |
| Bremerhaven Germany | 84 | 2023-03-17 |
| Valencia Spain | 67 | 2024-04-10 |
| Anvers Belgium | 46 | 2021-05-21 |
| Abu Zabi United Arab Emirates | 42 | 2026-03-24 |
| Rotterdam Netherlands | 38 | 2024-07-20 |
| Mundra India | 36 | 2024-12-17 |
| Colombo Sri Lanka | 23 | 2026-03-24 |
RONAL QUERETARO SA DE CV Address and Name Permutations
Below are the top 10 company names and addresses for Ronal Queretaro Sa De CV 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 |
|---|---|---|---|
| RONAL QUERETARO SA DE CV | SAN PEDRITO 108 COL PARQUE INDUSTRI QUERETARO QUE 76215 MEXICO | 2025-09-17 | 43 |
| RONAL QUERETARO SA DE CV | SAN PEDRITO NO 108 PARQUE INDUSTRIAL QUERETARO SANTA ROSA DE JAURE MX | 2026-02-21 | 14 |
| RONAL QUERETARO SA DE CV | 2026-03-19 | 10 | |
| RONAL QUERETARO SA DE CV | 2026-03-24 | 9 | |
| RONAL QUERETARO SA DE CV | 2026-04-02 | 2 | |
| RONAL QUERETARO SA DE CV | 2025-05-07 | 1 | |
| RONAL QUERETARO S.A DE C.V. | 2022-07-09 | 100 | |
| RONAL QUERETARO SA DE CV | 2018-05-14 | 85 | |
| RONAL QUERETARO S.A. DE C.V. | 2022-11-12 | 85 | |
| RONAL QUERETARO S.A. DE C.V. | 2019-01-23 | 32 |
RONAL QUERETARO SA DE CV Phone Numbers
Below are the top 8 phone numbers on file for Ronal Queretaro Sa De CV.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-02-21 | 32 | |
| 2025-12-02 | 2 | |
| 2022-11-04 | 9 | |
| 2020-02-10 | 76 | |
| 2019-05-11 | 14 | |
| 2018-03-30 | 1 | |
| 2017-11-18 | 12 | |
| 2016-06-03 | 1 |
RONAL QUERETARO SA DE CV Email Addresses
Below are the top 4 email addresses on file for Ronal Queretaro Sa De CV.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-12-02 | 2 | |
| 2023-01-30 | 4 | |
| 2021-01-16 | 2 | |
| 2018-11-13 | 1 |
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