Proveedora De Herramientas Y Acceso

Name: Proveedora De Herramientas Y Acceso | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Proveedora De Herramientas Y Acceso in Col Cementos. See their past imports and exports, including shipments from Tremefil-izaguirre S.A, a supplier based in Spain.

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Total Shipments

Trading Partners

Top Partner

TREMEFIL IZAGUIRRE S A

Ports

Top Port

Sines

Contact Info

Proveedora De Herramientas Y Acceso

Heroes Del 47 N. 3131 Col. Cementos Monterrey Nle 64520 Mexico

Proveedora De Herramientas Y Acceso Records

Get a complete importer history

Updated: 2026-03-18

Total shipments from 2006-11-01 to 2026-03-18

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Sines
Quilon
Bilbao
Rotterdam

Total shipments from 2006-11-01 to 2026-03-18

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUE1579832	PLETINA DE ACERO LAMINADA EN FRIO INVOICE A HS CODE	PROVEEDORA DE HERRAMIENTAS Y ACCESO	TREMEFIL-IZAGUIRRE S.A	2026-03-18	Portugal	21295 Kgs	21 PKG
2	CHSL434196345DEL	TOTAL PALLETS 20 BRASS FOIL, GRADE - 65 35, TEMPER - HALF HARD, SION C-1168 32.00 MMX0.140 MM BRASS STRIP, GRADE - 65 35, TEMPER - HALF HARD, SION C-1170 33.06 MMX0.230 MM PROFORMA INVOICE NO. 2220001980 DTD 28.04.2023 COMMERCIAL INVOICE NO. BE2300000017 DTD 28.04.2023 BUYER PO NUMBER, MAT 51776 DT.13.02.2023 SB NO 9627216 SB DATE 28 04 2023 HS CODE 7410.1200,	PROVEEDORA DE HERRAMIENTAS Y ACCESO	N/A	2023-06-15	India	19837 Kgs	20 PKG
3	CHSL408916961DEL	TOTAL 18 WOODEN PALLETS BRASS FOIL, GRADE - 65 35, TEMPER - HALF HARD, SION C-1168 32.00 MMX0.140 MM PROFORMA INVOICE NO. 2220001597 DTD 29.08.2022 COMMERCIAL INVOICE NO. BE2200000447 DTD 29.08.2022 HS CODE- 74101200 BUYER PO NUMBER MAT 47658DATE 10.11.2022 SB NO. 3830816 DATE, 29.08.2022 IEC NO.0588074713 NET WEIGHT - 16,938.750 KGS INCO TERMS CIF, HOUSTON	PROVEEDORA DE HERRAMIENTAS Y ACCESO	AGRAWAL METAL WORKS PVT LTD.	2022-10-27	India	17446 Kgs	18 PKG
4	CHSL376510904DEL	01X20 CONTAINERS SAID TO CONTAINING TOTAL 17 WOODEN PALLETS BRASS FOIL, GRADE - 65 35, TEMPER - HALF HARD, SION C-1168 32.00 MMX0.140 MM PROFORMA INVOICE NO. 2220000580 DTD 12.11.2021 COMMERCIAL INVOICE NO. BE2100000288 DATE 12.11.2021 HS CODE- 74101200 BUYER PO 2388 DT. 08 09, 2021 SB NO. 5952229 DATE 12.11.2021 IEC NO.0588074713 NET WEIGHT - 16,757.80 KGS	PROVEEDORA DE HERRAMIENTAS Y ACCESO	AGRAWAL METAL WORKS PVT LTD.	2022-01-10	India	17163 Kgs	17 PKG
5	CHSL374717941DEL	01X20 CONTAINERS SAID TO CONTAINING TOTAL 17 PACKAGES COPPER FOIL, GRADE - CTE, TEMPER - HALF HARD, SION C-1186 48.90 MMX0.040 MM PROFORMA INVOICE NO. 2220000691 DTD 29.10.2021 COMMERCIAL INVOICE NO. BE2100000270 DATE 30.10.2021 HS CODE- 74101100 BUYER PO 46909 DT. 27 08, 2021 SB NO. 5704085 DATE 30.10.2021 IEC NO.0588074713 NET WEIGHT - 16,377.18 KGS	PROVEEDORA DE HERRAMIENTAS Y ACCESO	AGRAWAL METAL WORKS PVT LTD.	2021-12-23	India	16778 Kgs	17 PKG
6	CHSL374717690DEL	01X20 CONTAINERS SAID TO CONTAINING 19 PACKAGES TOTAL 19 WOODEN PACKAGES BRASS FOIL,GRADE - 65 35, TEMPER - HALF HARD, SION C-1168 32.00 MMX0.140 MM PROFORMA INVOICE NO.2220000559 DTD 29.10.2021 COMMERCIAL INVOICE NO. BE2100000269 DATE 30.10.2021 HS CODE- 74101200 BUYER PO 46909 DT. 27 08, 2021 SB NO. 5704169 DATE 30.10.2021 IEC NO.0588074713 NET WEIGHT - 17,471.77 KGS	PROVEEDORA DE HERRAMIENTAS Y ACCESO	AGRAWAL METAL WORKS PVT LTD.	2021-12-23	India	17938 Kgs	19 PKG
7	DSVFBIO0068596	PLETINA DE ACERO LAMINADA EN FRIO DE SECCION RECTANGULAR	PROVEEDORA DE HERRAMIENTAS Y ACCESO	TREMEFIL-IZAGUIRRE S.A	2021-01-02	Spain	20799 Kgs	20 PKG
8	MSCUJ4861082	OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL- - PLETINA DE ACERO CALIBRADA HS CODE: 721550 'FREIGHT PREPAID' 'CLEAN ON BOARD'	PROVEEDORA DE HERRAMIENTAS Y ACCESO	TREMEFIL-IZAGUIRRE S.A	2016-11-10	Portugal	22220 Kgs	20 PKG
9	MSCUJ4820930	OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL- - PLETINA DE ACERO CALIBRADA HS CODE: 7215.50	PROVEEDORA DE HERRAMIENTAS Y ACCESO	TREMEFIL-IZAGUIRRE S.A	2016-08-27	Portugal	21805 Kgs	22 PKG
10	MSCUJ4627871	FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, O - PLETINA DE ACERO EN ROLLOS PARTIDA ARANCELARIA : 7211.29	PROVEEDORA DE HERRAMIENTAS Y ACCESO	TREMEFIL-IZAGUIRRE S.A	2015-10-01	Portugal	24390 Kgs	23 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAINSTREAM GLOBAL NZ	Houston, Texas	2011-08-16	1	390 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TREMEFIL IZAGUIRRE S A	Portugal	2026-03-18	7	157004
2	AGRAWAL METAL WORKS PVT LTD	India	2022-10-27	4	69325
3	N/A	India	2023-06-15	1	19837
4	N/A	Netherlands	2015-03-20	3	51517
5	S IZAGUIRRE SA	Portugal	2014-10-29	1	25098

More data available to paid subscribers

Sample Shipment From Proveedora De Herramientas Y Acceso

Bill of Lading MEDUE1579832

Arrival Date: 2026-03-18

Container Number: MEDU6661660

Cargo #1
Description PLETINA DE ACERO LAMINADA EN FRIO INVOICE A HS CODE
Keywords pletina de acero laminada	HS-Code DATA UNAVAILABLE	Piece Count 21

Length 240	Height 102
Width 96	Load Status Loaded
Seal FX39567970	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port PORTO DE SINES
Voyage Number 605W	Country of Origin SPAIN
Vessel Name MSC NIOVI VIII	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUE1579832	Weight (LB/KG) 46955.475 / 21295
Quantity 21 PKG	Container Count 1
Place of Receipt BILBAO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code In-bond Automated