A summary of customers, suppliers, and logistics partners for the latest 11 U.S. imports by Advan Mexico S A De C V are presented below. In total, 11 import manifest records have been entered for Advan Mexico S A De C V since January 2018. Click the shipment ID for full Bill of Lading information.
| OTIM SRL | 5 | |
| SIPCAM INAGRA,S.A. | 2 | |
| SICIT 2000 SPA | 36072 CHIAMPO (VI) IT | 2 |
| OTIM AGENT ONLY ON BEHALF AND FOR | 1 | |
| OTIM AS AGENT ONLY ON BEHALF AND | 1 |
| L1104141FA SEA CARGO LOGISTICS | 1 | |
| DESPACHOS ADUANALES CASTANEDA, S.C. | ALTAMIRA,TAMAULIPAS TA MX | 1 |
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019050932549 | SICIT 2000 SPA
VIA ARZIGNANO, 80 Departure Port Livorno,Italy ADVAN MEXICO S.A. DE C.V. JOSE GUADALUPE MONTENEGRO |
DESPACHOS ADUANALES CASTANEDA, S.C. BUILDING TOWER MULTIMODAL Miami, Florida Arrival Port |
| CMAU3042067 [1] | - pcs FREIGHT PREPAID 200 LITERS EACH (EACH DRUMS WEIGHT 254KG) VITAFORT LIQUID FERTILIZER RAW MATERIAL FOR FERTILIZERS AGRICULTURAL PRODUCT | 2019-05-08 |
| 2019040548123 | OTIM AGENT ONLY ON BEHALF AND FOR
ACCOUNT OF THE EXPORTER Departure Port Genova,Italy ADVAN MEXICO S.A. DE C.V. CALLE JOSE GUADALUPE MONTENEGRO |
DESPACHOS ADUANALES CASTANEDA BUILDING TOWER MULTIMODAL- Miami, Florida Arrival Port |
| CAIU2247434 [1] | - pcs SOSTRAM TETRIMEX WITH 20 BIG BAGS OF 500 KGS NET (10000 KGS NET) . SOSTRAM TETRIMEX TEC 96% IMO 9 / UN 3077 / PG III PO 01/019 | 2019-04-04 |
| CLHU4755590 [1] | - pcs SOSTRAM TETRIMEX WITH 40 BIG BAGS OF 500 KGS NET (20000 KGS NET) . SOSTRAM TETRIMEX TEC 96% IMO 9 / UN 3077 / PG III PO 01/019 | 2019-04-04 |
| 2019022541868 | OTIM SRL
VIA DI FRANCIA 28 Departure Port Gioia Tauro,Italy ADVAN MEXICO, S.A. DE C.V. JOSE GUADALUPE MONTENEGRO 1886-301, |
DESPACHOS ADUANALES CASTANEDA, S.C. AV. RIO TAMESI KM 0+700 Miami, Florida Arrival Port |
| MSCU5357450 [1] | - pcs MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHER E IN - N. 20 BIG BAGS X 500 KG NET EACH ON 20 FUMIGATED PALLETS PO 052/18 TETRIMEX 90 DF ( ATRAZINA) IMO 9 / UN 3077 / PG III HTS 2933 6 907 EMERGENCY CONTACT PERSON NAME/ NUMBER: DA PRATO PAOLA/TEL. 0384 807758 | 2019-02-23 |
| TCLU4448748 [1] | - pcs MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHER E IN - N. 10 BIG BAGS X 500 KG NET EACH ON 20 FUMIGATED PALLETS PO 052/18 TETRIMEX 90 DF ( ATRAZINA) IMO 9 / UN 3077 / PG III HTS 2933 6 907 EMERGENCY CONTACT PERSON NAME/ NUMBER: DA PRATO PAOLA/TEL. 0384 807758 | 2019-02-23 |
| 2019011563872 | OTIM SRL
VIA DI FRANCIA 28 Departure Port La Spezia,Italy ADVAN MEXICO, S.A. DE C.V. JOSE GUADALUPE MONTENEGRO 1886-301, |
DESPACHOS ADUANALES CASTANEDA, S.C. AV. RIO TAMESI KM 0+700 Miami, Florida Arrival Port |
| CRXU4704855 [1] | - pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 BIG BAGS X 500 KG NET EACH ON 40 P LTS SOSTRAM METRIMEX TECNICO (AMETRINA) IMO 9 /UN 3077/PG ILL HTS 2933 6907 PO 053/18 EMERG ENCY CONTACT PERSON NAME/NUMBER: DA PRATO PAO LA/TEL 0384 807758 | 2019-01-13 |
| MEDU4047267 [1] | - pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 BIG BAGS X 500 KG NET EACH ON 40 P LTS SOSTRAM METRIMEX TECNICO (AMETRINA) IMO 9 /UN 3077/PG ILL HTS 2933 6907 PO 053/18 EMERG ENCY CONTACT PERSON NAME/NUMBER: DA PRATO PAO LA/TEL 0384 807758 | 2019-01-13 |
| MEDU7250257 [1] | - pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 BIG BAGS X 500 KG NET EACH ON 40 P LTS SOSTRAM METRIMEX TECNICO (AMETRINA) IMO 9 /UN 3077/PG ILL HTS 2933 6907 PO 053/18 EMERG ENCY CONTACT PERSON NAME/NUMBER: DA PRATO PAO LA/TEL 0384 807758 | 2019-01-13 |
| MSCU5872487 [1] | - pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 BIG BAGS X 500 KG NET EACH ON 40 P LTS SOSTRAM METRIMEX TECNICO (AMETRINA) IMO 9 /UN 3077/PG ILL HTS 2933 6907 PO 053/18 EMERG ENCY CONTACT PERSON NAME/NUMBER: DA PRATO PAO LA/TEL 0384 807758 | 2019-01-13 |
| TCNU1790883 [1] | - pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 BIG BAGS X 500 KG NET EACH ON 40 P LTS SOSTRAM METRIMEX TECNICO (AMETRINA) IMO 9 /UN 3077/PG ILL HTS 2933 6907 PO 053/18 EMERG ENCY CONTACT PERSON NAME/NUMBER: DA PRATO PAO LA/TEL 0384 807758 | 2019-01-13 |
| 2018120858687 | SIPCAM INAGRA,S.A. C/PROF.BELTRAN BAGUENA,5-11 Departure Port Valencia,Spain |
ADVAN MEXICO, S.A. DE C.V JOSE GUADALUPE MONTENEGRO 1886 INT Miami, Florida Arrival Port |
| TCLU4048485 [1] | 25 pcs 5 PALS DE"PERFECTOSE (MEX) E/ 5 LT"CON 40 C AJAS CON 4 ENVASES DE 5 LT CADA UNO / 5 PALLE TS OF PERFECTOSE (MEX) E/ 5 LT"WITH 40 BOXE S OF 4 PACKAGES OF 5L EACH ONE GW: 5260 KG NW : 4760 KG 7 PALS DE"PERFECTOSE (MEX) E/ 20 LT"CON 32 ENVASES DE 20 LT CADA UNO / 7 PALLE TS OF"PERFECTOSE (MEX) E/ 20 LT"WITH 32 PAC | 2018-12-07 |
| 2018110133224 | OTIM AS AGENT ONLY ON BEHALF AND
FOR ACCOUNT OF THE EXPORTER Departure Port Genova,Italy ADVAN MEXICO S.A. DE C.V. CALLE JOSE GUADALUPE MONTENEGRO |
DESPACHOS: ADUANALES CASTANEDA BUILDING TOWER MULTIMODAL-ALTAMIRA, Miami, Florida Arrival Port |
| HLXU5237131 [1] | - pcs AMETRINE TECHNICAL CNTG 40 BIG BAGS X 500 KG NET EACH AMETRINE TECHNICAL IMO 9/UN 3077/PG III HTS 2933 6907 PO 046/18 | 2018-10-31 |
| UACU8295939 [1] | - pcs AMETRINE TECHNICAL CNTG 40 BIG BAGS X 500 KG NET EACH AMETRINE TECHNICAL IMO 9/UN 3077/PG III HTS 2933 6907 PO 046/18 | 2018-10-31 |
| UACU8368399 [1] | - pcs AMETRINE TECHNICAL CNTG 40 BIG BAGS X 500 KG NET EACH AMETRINE TECHNICAL IMO 9/UN 3077/PG III HTS 2933 6907 PO 046/18 | 2018-10-31 |
| 2018101158909 | SIPCAM INAGRA,S.A.
C/PROF.BELTRAN BAGUENA,5-11 Departure Port Valencia,Spain L1104141FA SEA CARGO LOGISTICS QUERETARO SA DE SINALOA N.106,, |
ADVAN MEXICO, S.A. DE C.V. JOSE GUADALUPE MONTENEGRO Miami, Florida Arrival Port |
| ZCSU2768045 [1] | 32 pcs 4.000 KG K EXPRESS (MEX) E/ 5 KG. PACKING: 10 PALES CON 80 SACOS DE 5 KG CADA UNO / 10 PAL LETS WITH 80 PACKAGES OF 5 KG EACH ONE HS COD E 3105 3.000 KG TONOFOL MG (MEX) ENV. 5 KG 10 PALES CON 60 SACOS DE 5 KG CADA UNO / 10 PAL LETS WITH 60 PACKAGES OF 5 KG EACH ONE. HS CO DE 3105 3.200 LT MAGNOFOL (MEX) E/ 5 LT 4 PAL | 2018-10-10 |
| 2018070331810 | SICIT 2000 SPA
VIA ARZIGNANO, 80 Departure Port La Spezia,Italy DESPACHOS ADUANALES CASTANEDA, S.C. BUILDING TOWER MULTIMODAL |
ADVAN MEXICO, S.A. DE C.V. JOSE GUADALUPE MONTENEGRO N.18 Port Everglades, Florida Arrival Port |
| MSKU5075775 [1] | - pcs VITAFORT LIQUID FERTILIZER -FERTILIZANTE LIQUIDO RAW MATERIAL FOR FERTILIZERS AGRICULTURAL PRODUCT CUSTOMS N.38249099 MATERIAL NO TOXICO ORDEN DE COMPRA 28-21/05/2018 | 2018-06-28 |
| 2018041044204 | OTIM SRL
VIA DI FRANCIA 28 Departure Port La Spezia,Italy ADVAN MEXICO, S.A. DE C.V. JOSE GUADALUPE MONTENEGRO 1886-301, |
DESPACHOS ADUANALES CASTANEDA, S.C. AV. RIO TAMESI KM 0+700 Port Everglades, Florida Arrival Port |
| MEDU2405320 [1] | - pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 DRUMS OF 200 LTS EACH ON 10 FUMIGA TED PALLETS PO. 10 CYMONIL SC (CYMOXANIL + CH LORTALONIL) IMO 9 / UN 3082 / PG III HTS 3808 9290 EMERGENCY CONTACT PERSON NAME/NUMBER: D A PRATO PAOLA / TEL 0384 807758 FREIGHT PREPA ID | 2018-04-09 |
| 2018030540986 | OTIM SRL
VIA DI FRANCIA 28 Departure Port La Spezia,Italy ADVAN MEXICO, S.A. DE C.V. JOSE GUADALUPE MONTENEGRO 1886-301, |
DESPACHOS ADUANALES CASTANEDA, S.C. AV. RIO TAMESI KM 0+700 Port Everglades, Florida Arrival Port |
| TCLU2090085 [1] | - pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 20 BIG BAGS X 500 KG. NET EACH ON 20 HEAT TREATED PALLETS PO. 7 SOSTRAM METRIMEX T ECNICO (AMETRINA) IMO 9 / UN 3077 / PG III HT S 2933 6907 EMERGENCY CONTACT PERSON NAME/NUM BER: DA PRATO PAOLA / TEL 0384 807758 FREIGHT PREPAID | 2018-03-03 |
| 2018020240048 | OTIM SRL
VIA DI FRANCIA 28 Departure Port La Spezia,Italy ADVAN MEXICO, S.A. DE C.V. JOSE GUADALUPE MONTENEGRO 1886-301, |
DESPACHOS ADUANALES CASTANEDA, S.C. AV. RIO TAMESI KM 0+700 Port Everglades, Florida Arrival Port |
| DFSU2705328 [1] | 1 pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 20 BIG BAGS OF 500 KG. NET EACH ON 20 HEAT TREATED PALLETS PO. 32 + 33 SOSTRAM MET RIMEX TECNICO (AMETRINA) IMO 9 / UN 3077 / PG III HTS 2933 6907 EMERGENCY CONTACT PERSON N AME/NUMBER: DA PRATO PAOLA / TEL 0384 807758 | 2018-02-01 |
| FSCU4838726 [1] | 1 pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 BIG BAGS OF 500 KG. NET EACH ON 40 HEAT TREATED PALLETS PO. 32 + 33 SOSTRAM MET RIMEX TECNICO (AMETRINA) IMO 9 / UN 3077 / PG III HTS 2933 6907 EMERGENCY CONTACT PERSON N AME/NUMBER: DA PRATO PAOLA / TEL 0384 807758 | 2018-02-01 |
| MEDU4075736 [1] | 1 pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 BIG BAGS OF 500 KG. NET EACH ON 40 HEAT TREATED PALLETS PO. 32 + 33 SOSTRAM MET RIMEX TECNICO (AMETRINA) IMO 9 / UN 3077 / PG III HTS 2933 6907 EMERGENCY CONTACT PERSON N AME/NUMBER: DA PRATO PAOLA / TEL 0384 807758 | 2018-02-01 |
| TTNU5603160 [1] | 1 pcs ACETALS AND HEMIACETALS, WHETHER OR NOT WITH OTHER - 40 BIG BAGS OF 500 KG. NET EACH ON 40 HEAT TREATED PALLETS PO. 32 + 33 SOSTRAM MET RIMEX TECNICO (AMETRINA) IMO 9 / UN 3077 / PG III HTS 2933 6907 EMERGENCY CONTACT PERSON N AME/NUMBER: DA PRATO PAOLA / TEL 0384 807758 | 2018-02-01 |