There are a total of 535 bills of lading on file for ITX Retail Mexico, S.A. De C.V between January 12th, 2023 and February 9th, 2025.
Of those 535 bills of lading, 7 were within the past 30 days and 24 were within the past 90 days.
Total Records | 535 |
---|---|
Shipper Records | 20 |
Consignee Records | 25 |
Notify Party Records | 514 |
First Shipment on File | Jan 12th, 2023 |
Most Recent Shipment on File | Feb 9th, 2025 |
Records in Last 30 Days | 7 |
Records in Last 90 Days | 24 |
Records in the Past Year | 290 |
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Below is a Sankey Diagram of the top 19 companies associated with ITX Retail Mexico, S.A. De C.V, and the top 4 companies associated with those associations.
Below are the top 19 companies associated with ITX Retail Mexico, S.A. De C.V in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
FERNANDEZ HINOJOSA Y CIA, S.C. | Feb 2025 | 1,862 | 282 |
GRUPO ADUANAL NUNEZ Y ESCALANTE, S.C. | Feb 2025 | 2,241 | 180 |
NIKOLE, S.A. | Jan 2025 | 269 | 107 |
STRADIVARIUS ESPANA, S.A. | Feb 2025 | 323 | 81 |
PULL & BEAR ESPANA S.A. | Dec 2024 | 206 | 78 |
ITX MERKEN BV EUROPEAN VAT | Feb 2025 | 1,202 | 75 |
BERSHKA BSK ESPANA SA | Oct 2024 | 164 | 46 |
TEMPE S.A. | Feb 2025 | 319 | 35 |
ALMEIDA Y ALATORRE, S.C AV 602 Y CAM ASA | Feb 2025 | 96 | 30 |
ITX MERKEN B.V. | Feb 2025 | 619 | 29 |
GRUPO MASSIMO DUTTI S.A. | Feb 2025 | 240 | 25 |
OYSHO ESPANA, S.A. | Jan 2025 | 63 | 21 |
BERSHKA ESPANA, S.A. | Oct 2024 | 29 | 9 |
ITX MERKEN BV VAT | Aug 2024 | 21 | 7 |
DSV AIR AND SEA PAKISTAN(SMC-PRIVATE) LIMITED | Feb 2025 | 207 | 4 |
DSV AIR & SEA PVT. LTD. | Feb 2025 | 22,564 | 2 |
DSV AIR & SEA PAKISTAN SMC PVT LTD | Jan 2025 | 220 | 2 |
Apr 2024 | 1 | 1 | |
CARPINTERIA RAMON GARCIA, S.A. | Jan 2025 | 95 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to ITX Retail Mexico, S.A. De C.V.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ITW PRO BRANDS - OLATHE | Feb 2025 | 120 | 2 |
ITW PROFESSIONAL BRANDS | Dec 2024 | 121 | 3 |
ITW PRONOVIA, S.R.O. | Feb 2025 | 274 | 25 |
ITW RENOVATION AND REMODELING DBA | Feb 2025 | 325 | 2 |
ITW RESIDENTIAL AND RENOVATION DBA | Feb 2025 | 2,698 | 190 |
ITW RESIDENTIAL RENOVATION | Nov 2024 | 174 | 3 |
ITW SHAKEPROOF AUTOMOTIVE NUT | Feb 2025 | 195 | 19 |
ITW SPECIALTY FILM, LLC | Jun 2024 | 163 | 0 |
ITX MERKEN B.V. | Feb 2025 | 619 | 4 |
ITX MERKEN BV EUROPEAN VAT | Feb 2025 | 1,202 | 89 |
ITX USA, LLC | Feb 2025 | 3,301 | 334 |
ITY INTERNATIONAL | Feb 2025 | 199 | 14 |
IUCDRG INC | Sep 2024 | 1,437 | 0 |
IUNGO LOGISTICS SA DE CV | Feb 2025 | 189 | 6 |
IUNITED LLC | Aug 2024 | 285 | 0 |
IUNITED SERVICES LLC | Apr 2024 | 471 | 0 |
IUV TRADE INC | Aug 2020 | 200 | 0 |
IV MEDIA | Feb 2025 | 102 | 29 |
IV-TECHMOULD (SUZHOU) CO., LTD. | Feb 2025 | 114 | 2 |
IVA MERMER SANAYI DIS TICARET LTD. | Feb 2025 | 310 | 17 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-30 | MAEU247388758 | 501W | Master FROB | MAEU | 9221839 | PORTO CHELI | 2025-01-29 | MIAMI, FLORIDA | ALGECIRAS SPAIN | 426 CTN | 12,120 LB | Container Yard | ALMEIDA Y ALATORRE,S.C AV 602 Y CAM ASA | ITX RETAIL MEXICO,S.A. DE C.V. | MENS LONG PANT ORDER NO:2633 6-K/1 ARTICLE NO:1402/550 STYLE NO:JIMMY MEN HS CODE:6 203.42.CAT:6 INV NO:83/28/23 /IND-09 DATE:01... | ||
2025-01-30 | MAEU247389036 | 501W | Master FROB | MAEU | 9221839 | PORTO CHELI | 2025-01-29 | MIAMI, FLORIDA | ALGECIRAS SPAIN | 482 CTN | 15,699 LB | Container Yard | ALMEIDA Y ALATORRE,S.C AV 602 Y CAM ASA | ITX RETAIL MEXICO,S.A. DE C.V. | WOMAN WOVEN TROUSERS WOVEN G ARMENTS: 25% ORGANIC COTTON, 30% RECYCLED COTTON 18% B CI COTTON 25% RECYCLE POLYES TER 2% ELASTANE... | ||
2025-01-25 | MEDUVS300493 | 452W | Simple BOL FROB | MEDU | 9290543 | MSC SUSANNA | 2025-01-23 | MIAMI, FLORIDA | VALENCIA SPAIN | 198 PKG | 7,843 K | House to House | NIKOLE SA | FERNANDEZ HINOJOSA Y CIA, S.C. | ITX RETAIL MEXICO SA DE CV | T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED O R CRO - TEXTIL, PERMUERIA | |
2025-01-25 | MEDUD8842608 | 452W | Simple BOL FROB | MEDU | 9290543 | MSC SUSANNA | 2025-01-23 | MIAMI, FLORIDA | BARCELONA SPAIN | 21 PKG | 7,645 K | House to House | STRADIVARIUS ESPANA SA | FERNANDEZ HINOJOSA Y CIA, S.C. | ITX RETAIL MEXICO SA DE CV | OTHER FURNITURE AND PARTS THEREOF - METAL FUR NITUR - ENVELOPES (PAPER) / SOBRES (PAPEL) BO XES, CASES AND CARTONS CORRUGATED / ... | |
Run Date | 2025-02-06 |
---|---|
Estimated Arrival Date | 2025-02-05 |
Actual Arrival Date | 2025-02-05 |
Trade Update Date | 2025-01-21 |
Master BOL # | MAEU247873349 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master FROB |
Carrier Code | MAEU |
Voyage # | 502W |
IMO # | 9226920 |
Vessel Name | MSC MARIANNA |
Vessel Country | PA |
Place of Receipt | CHITTAGONG |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | MIAMI, FLORIDA (5201) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 53911 LB |
Weight in KG | 24,454 KG |
Quantity | 1594 CTN |
Volume | 125 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRSU3662183 TIIU5541717 |
Commodity Description |
WOMAN WOVEN TROUSERS 25% ORG ANIC COTTON, 30% RECYCLED CO TTON, 23% BCI COTTON,20% R ECYCLED POLYESTER, 2% ELASTA NE PO NO:28803-K/1 ART NO: 1402/318 HS CODE:620462 IN V NO:CLFL-816/12/24 DT:11.12 WOMAN WOVEN TROUSERS 25% ORG ANIC COTTON, 30% RECYCLED CO TTON, 23% BCI COTTON,20% R ECYCLED POLYESTER, 2% ELASTA NE PO NO:28803-K/1 ART NO: 1402/318 HS CODE:620462 IN V NO:CLFL-816/12/24 DT:11.12 |
Consignee Name | ALMEIDA Y ALATORRE,S.C |
---|---|
Address Line 1 | RFC: AAL940914N26 |
Address Line 2 | AV 602 Y CAM ASA LOC.49 A COL. |
Address Line 3 | ZONE FEDERAL AEROPUERTO |
City | 523143364207 |
Notify Party Name | ITX RETAIL MEXICO,S.A. DE C.V. |
---|---|
Address Line 1 | RFC:BME0004112J6C |
Address Line 2 | C/PONIENTE 146,730, COLONIA |
Address Line 3 | INDUSTRIAL VALLEJO, |
City | 525550782000 |
Container Number | MRSU3662183 |
---|---|
Seal Number 1 | BD0086449 |
Seal Number 1 | BD0086449 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | WOMAN WOVEN TROUSERS 25% ORG ANIC COTTON, 30% RECYCLED CO TTON, 23% BCI COTTON,20% R ECYCLED POLYESTER, 2% ELASTA NE PO NO:28803-K/1 ART NO: 1402/318 HS CODE:620462 IN V NO:CLFL-816/12/24 DT:11.12 |
Additional Cargo 1 | .24 EXP NO:1616-001926-24 DT:11.12.24 S/C NO:CLFL/ITX- 24/005 DT:10.08.24 FREIGHT PREPAID IN ESBCN BY FLF AS PA3:PARTNER CODE 0002718590 CONTAINER NO:TIIU5541717 U SED AT 40'HC(SUB) HBL NO:DAC 8217885, DAC8217868,DAC82178 |
Additional Cargo 2 | 69, DAC8217886,DAC8217786, DAC8217830,DAC8217785, DAC8 217728,DAC8217854, DAC821782 0,DAC8215756, DAC8217816,DAC 8217956, DAC8217870,DAC82177 62, DAC8217894,DAC8217741, DAC8217813,DAC8217850, DAC8 217882,DAC8217867, DAC821700 |
Additional Cargo 3 | 0,DAC8217893, DAC8217858,DAC 8217806, DAC8217810,DAC82178 55, DAC8217832,DAC8217770, DAC8217853,DAC8217851. |
Marks and Numbers 1 | SHIPPING MARK: INDITEX STYLE NO: C OLOUR: SIZE: QTY: DIVISION: INDI TEX INV NO: SUPPLIER: 10294 CTN NO : ORDER NO. TTL CTN: |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
610110 | 00231282 | 0000025698 LB |
Container Number | TIIU5541717 |
---|---|
Seal Number 1 | BD0086450 |
Seal Number 1 | BD0086450 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | WOMAN WOVEN TROUSERS 25% ORG ANIC COTTON, 30% RECYCLED CO TTON, 23% BCI COTTON,20% R ECYCLED POLYESTER, 2% ELASTA NE PO NO:28803-K/1 ART NO: 1402/318 HS CODE:620462 IN V NO:CLFL-816/12/24 DT:11.12 |
Additional Cargo 1 | .24 EXP NO:1616-001926-24 DT:11.12.24 S/C NO:CLFL/ITX- 24/005 DT:10.08.24 FREIGHT PREPAID IN ESBCN BY FLF AS PA3:PARTNER CODE 0002718590 CONTAINER NO:TIIU5541717 U SED AT 40'HC(SUB) HBL NO:DAC 8217885, DAC8217868,DAC82178 |
Additional Cargo 2 | 69, DAC8217886,DAC8217786, DAC8217830,DAC8217785, DAC8 217728,DAC8217854, DAC821782 0,DAC8215756, DAC8217816,DAC 8217956, DAC8217870,DAC82177 62, DAC8217894,DAC8217741, DAC8217813,DAC8217850, DAC8 217882,DAC8217867, DAC821700 |
Additional Cargo 3 | 0,DAC8217893, DAC8217858,DAC 8217806, DAC8217810,DAC82178 55, DAC8217832,DAC8217770, DAC8217853,DAC8217851. |
Marks and Numbers 1 | SHIPPING MARK: INDITEX STYLE NO: C OLOUR: SIZE: QTY: DIVISION: INDI TEX INV NO: SUPPLIER: 10294 CTN NO : ORDER NO. TTL CTN: |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
610110 | 00253917 | 0000028213 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Miami, Florida | 492 | 2025-02-06 |
Port Everglades, Florida | 22 | 2024-09-30 |
Houston, Texas | 21 | 2025-02-10 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Valencia Spain | 166 | 2025-01-25 |
Algeciras Spain | 164 | 2025-02-06 |
Barcelona Spain | 149 | 2025-01-25 |
Sines Portugal | 37 | 2024-07-15 |
Veracruz Mexico | 18 | 2025-02-10 |
Freeport, Grand Bahama Island Bahamas | 1 | 2024-10-07 |
Below are the top 10 company names and addresses for ITX Retail Mexico, S.A. De C.V 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 |
---|---|---|---|
ITX RETAIL MEXICO, S.A. DE C.V | BME0004112J6 C PONIENTE 146, N 730, COLONIA INDUSTRIAL 525550782000 | 2024-11-23 | 202 |
ITX RETAIL MEXICO, S.A. DE C.V | C PONIENTE 146, N 730, COL INDUST. VALLEJO, ALCALDIA AZCAPOTZALCO 02300 CIUDAD DE MEXICO BME0004112J6 525550782000 | 2025-01-04 | 21 |
ITX RETAIL MEXICO, S.A. DE C.V | 2025-02-10 | 13 | |
ITX RETAIL MEXICO, S.A. DE C.V | 2024-10-18 | 4 | |
ITX RETAIL MEXICO, S.A. DE C.V | 2024-07-25 | 3 | |
ITX RETAIL MEXICO, S.A. DE C.V | 2025-01-13 | 2 | |
ITX RETAIL MEXICO, S.A. DE C.V | 2024-04-10 | 1 | |
ITX RETAIL MEXICO SA DE CV | 2025-01-25 | 107 | |
ITX RETAIL MEXICO SA DE CV | 2023-10-19 | 69 | |
ITX RETAIL MEXICO, S.A. DE C.V | 2023-06-03 | 27 |
Below are the top 2 phone numbers on file for ITX Retail Mexico, S.A. De C.V.
Phone Number | Last Appeared | Records |
---|---|---|
2023-04-11 | 1 | |
2023-03-04 | 1 |