There are a total of 400 bills of lading on file for Ronal Queretaro S.A. De C.V. between February 28th, 2019 and April 8th, 2025.
Of those 400 bills of lading, 3 were within the past 30 days and 13 were within the past 90 days.
Total Records | 400 |
---|---|
Shipper Records | 193 |
Consignee Records | 198 |
Notify Party Records | 109 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Apr 8th, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 13 |
Records in the Past Year | 43 |
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Below is a Sankey Diagram of the top 20 companies associated with Ronal Queretaro S.A. De C.V., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Ronal Queretaro 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 |
---|---|---|---|
MERCEDES-AMG GMBH | Dec 2024 | 213 | 87 |
SCHEDL AUTOMOTIVE SYSTEM SERVICE GM | Feb 2025 | 187 | 68 |
ALUMINIUM BAHRAIN B.S.C. | Apr 2025 | 3,662 | 56 |
QATAR ALUMINIUM LIMITED COMPANY | Apr 2025 | 2,702 | 43 |
RTI LIMITED | Jan 2023 | 2,989 | 21 |
HYDRO ALUMINIUM AS | Feb 2025 | 512 | 17 |
VEDANTA LIMITED | Apr 2025 | 3,268 | 16 |
ALCOA NEDERLAND BV | Aug 2022 | 16 | 9 |
BMW AG | Apr 2025 | 11,775 | 8 |
VOLKSWAGEN CANADA | Apr 2025 | 303 | 5 |
CETELON LACKFABRIK GMBH | May 2022 | 37 | 5 |
DANOBAT INC. | Mar 2025 | 85 | 4 |
Sep 2019 | 9 | 4 | |
TO ORDER OF VEDANTA LIMITED | Oct 2024 | 2,189 | 3 |
RONAL CR S.R.O. | May 2024 | 27 | 3 |
ONEJOON GMBH | Feb 2025 | 45 | 3 |
MERCEDES-BENZ AG | Apr 2025 | 22,698 | 3 |
DECKEL MAHO PFRONTEN GMBH | Oct 2024 | 644 | 3 |
ALCOA NEDERLAND HOLDING BV | Apr 2025 | 24 | 3 |
Apr 2022 | 3 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Ronal Queretaro S.A. De C.V.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ROMP COIL NAIL INDUSTRIES INC. | Jan 2025 | 155 | 1 |
ROMPA (HONG KONG) LTD | Apr 2025 | 301 | 7 |
ROMWAY(SZ) MACHINERY MANUFACTURING | Feb 2025 | 456 | 1 |
RON BARCELO | Apr 2025 | 745 | 17 |
RON IGE | Oct 2024 | 114 | 0 |
RON SMITH | Dec 2024 | 113 | 0 |
RON ZISKA SR. IMPORT ANALYST, TMC USA UPS SUPPLY CHAIN SOLUTIONS INC | Aug 2020 | 148 | 0 |
RON'S OPTICAL | Mar 2025 | 177 | 6 |
RONA AS | Mar 2025 | 141 | 3 |
RONA INC | Apr 2025 | 6,178 | 707 |
RONAL SAN LUIS S.A. DE C.V. | Apr 2025 | 424 | 21 |
RONALD A. CHISHOLM (USA) INC. | Apr 2025 | 920 | 144 |
RONALD A. CHISHOLM LIMITED | Apr 2025 | 3,261 | 242 |
RONALD CHAVES CHINCHILLA | Apr 2025 | 576 | 13 |
RONALD MARKS ASSOCIATES | Apr 2025 | 135 | 5 |
RONALD T IGE | Mar 2025 | 421 | 11 |
RONARDI COMERCIAL EXPORTADORA DE MA | Dec 2024 | 136 | 0 |
RONAVIS SHIPPING & FORWARDING B.V. | Apr 2025 | 822 | 29 |
RONCADIN INC | Apr 2025 | 2,132 | 100 |
RONCADIN SPA | Apr 2025 | 4,560 | 111 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-10 | HLCUME3250222163 | DSVFME50000203 | 244E | House FROB | DSVF | 9403619 | MOL PROFICIENCY | 2025-03-09 | HOUSTON, TEXAS | VERACRUZ MEXICO | 18 PAL | 6,314 KG | Container Station | RONAL QUERETARO SA DE CV | FA. SCHEDL AUTOM. ERSATZABWICKLUNG BMW COMPANY | FA. SCHEDL AUTOM. ERSATZABWICKLUNG BMW COMPANY | AUTOMOTIVE PARTS RINES O RUEDAS PARA AUTOMVIL ES |
2025-03-08 | MEDUBH384852 | 504A | Simple BOL FROB | MEDU | 9289544 | MSC BARBADOS | 2025-03-06 | MOBILE, ALABAMA | FREEPORT, GRAND BAHAMA ISLAND BAHAMAS | 420 PKG | 400,059 K | House to House | ALUMINIUM BAHRAIN B.S.C | RONAL QUERETARO SA DE CV | OSS PORT LOGISTICS SOLUTIONS S.A. D | PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: ... | |
2025-02-25 | MEDUVW849990 | 502P | Simple BOL FROB | MEDU | 9295397 | MSC CAROLINA | 2025-02-23 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 276 PKG | 287,529 K | House to House | VEDANTA LIMITED | TO ORDER OF RONAL QUERETARO SA DE C | RONAL QUERETARO SA DE CV | ALLOY ALUMINIUM INGOT - ALLOY ALUMINIUM INGOT (CASTBAR - CAM35604) RN 32 QV PROPERZI - 10 KG | |
2025-02-25 | MEDUBH383490 | 502P | Simple BOL FROB | MEDU | 9295397 | MSC CAROLINA | 2025-02-23 | SAVANNAH, GEORGIA | ABU ZABI UNITED ARAB EMIRATES | 416 PKG | 399,785 K | House to House | ALUMINIUM BAHRAIN B.S.C | RONAL QUERETARO SA DE CV | OSS PORT LOGISTICS SOLUTIONS S.A. D | PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALU MINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: C... | |
Run Date | 2025-04-08 |
---|---|
Estimated Arrival Date | 2025-04-03 |
Actual Arrival Date | 2025-04-07 |
Trade Update Date | 2025-02-21 |
Master BOL # | MEDUBH391360 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MEDU |
Voyage # | 508A |
IMO # | 9280861 |
Vessel Name | MSC PRATITI |
Vessel Country | LR |
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 | 299686 K |
Weight in KG | 299,686 KG |
Quantity | 311 PKG |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MAGU2469352 MSNU3718959 DFSU2829083 MSDU1826764 MSDU2981894 MSDU1315070 MSDU1763645 MSNU3720909 MSMU1366325 MSCU3313279 MEDU2166122 MSNU3713788 |
Commodity Description |
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Shipper Name | ALUMINIUM BAHRAIN B.S.C |
---|---|
Address Line 1 | 150, ROAD/STREET: 94 |
Address Line 2 | ASKAR 13 951 BAHRAIN |
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 Name | OSS PORT LOGISTICS SOLUTIONS S.A. D |
---|---|
Address Line 1 | INSURGENTES SUR 1898 PISO 11 |
Address Line 2 | MEXICO CITY CMX 01030 MEXICO |
Container Number | MAGU2469352 |
---|---|
Seal Number 1 | FX30537907 |
Seal Number 1 | FX30537907 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
760120 | 00504360 | 0000025218 K |
Container Number | MSNU3718959 |
---|---|
Seal Number 1 | FX30537977 |
Seal Number 1 | FX30537977 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
760120 | 00502800 | 0000025140 K |
Container Number | DFSU2829083 |
---|---|
Seal Number 1 | FX30537825 |
Seal Number 1 | FX30537825 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
760120 | 00502660 | 0000025133 K |
Container Number | MSDU1826764 |
---|---|
Seal Number 1 | FX30537853 |
Seal Number 1 | FX30537853 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
760120 | 00504860 | 0000025243 K |
Container Number | MSDU2981894 |
---|---|
Seal Number 1 | FX30537980 |
Seal Number 1 | FX30537980 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
760120 | 00502180 | 0000025109 K |
Container Number | MSDU1315070 |
---|---|
Seal Number 1 | FX30537761 |
Seal Number 1 | FX30537761 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
760120 | 00496640 | 0000024832 K |
Container Number | MSDU1763645 |
---|---|
Seal Number 1 | FX30537906 |
Seal Number 1 | FX30537906 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
760120 | 00496460 | 0000024823 K |
Container Number | MSNU3720909 |
---|---|
Seal Number 1 | FX30537826 |
Seal Number 1 | FX30537826 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
760120 | 00499240 | 0000024962 K |
Container Number | MSMU1366325 |
---|---|
Seal Number 1 | FX30537975 |
Seal Number 1 | FX30537975 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
760120 | 00503040 | 0000025152 K |
Container Number | MSCU3313279 |
---|---|
Seal Number 1 | FX30537858 |
Seal Number 1 | FX30537858 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
760120 | 00496680 | 0000024834 K |
Container Number | MEDU2166122 |
---|---|
Seal Number 1 | FX30537770 |
Seal Number 1 | FX30537770 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
760120 | 00501800 | 0000025090 K |
Container Number | MSNU3713788 |
---|---|
Seal Number 1 | FX30537827 |
Seal Number 1 | FX30537827 |
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, - PRIMARY AL UMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF BUND LES 31 1 PIECES 13684 NET WT- 2 99.375 MT G ROSS WT- 299.68 6 MT "INCOTERM MENTIONED U PO N SHIPPER REQUEST FOR SA LE CONTRACT PURPOSE ONLY, WITH NO MODIFICATION OR AL TERATION OF |
Additional Cargo 1 | THE PARTIES' R IGHTS AND OBLIGATIONS UNDE R T HE FREIGHT CONTRACT." = = TAX ID: RME990115RB 7 SAR A ELENA GREGORIO SARAELENA .GREGORIO=RO NALGROUP.COM + 52 442 479 58 70 === TAX I D: OPL111014EQ1 ADUANAL=OS S-PLS.COM SHIPPER / C ONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRE D DUE TO IMPROPER STUF |
Additional Cargo 2 | FING / LASHING /SECURING OF CA RGOES. |
Marks and Numbers 1 | 4717681 VERACRUZ MADE IN BAHRAIN SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
760120 | 00483000 | 0000024150 K |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 188 | 2025-03-10 |
Newark, New Jersey | 84 | 2025-04-08 |
Miami, Florida | 62 | 2025-04-09 |
Charleston, South Carolina | 22 | 2024-07-20 |
New Orleans, Louisiana | 17 | 2024-02-01 |
New York, New York | 14 | 2022-11-01 |
Mobile, Alabama | 3 | 2025-03-08 |
Savannah, Georgia | 3 | 2025-02-25 |
Norfolk, Virginia | 2 | 2021-10-21 |
Philadelphia, Pennsylvania | 2 | 2021-03-20 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Altamira Mexico | 122 | 2024-06-13 |
Veracruz Mexico | 70 | 2025-04-09 |
Algeciras Spain | 46 | 2024-10-25 |
Abu Zabi United Arab Emirates | 36 | 2025-04-08 |
Mundra India | 27 | 2024-12-17 |
Bremerhaven Germany | 27 | 2023-03-17 |
Rotterdam Netherlands | 20 | 2024-07-20 |
Leningrad Russia | 13 | 2023-01-30 |
Colombo Sri Lanka | 8 | 2025-02-25 |
Antwerp Belgium | 8 | 2021-05-21 |
Below are the top 10 company names and addresses for Ronal Queretaro 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 |
---|---|---|---|
RONAL QUERETARO S.A. DE C.V. | SAN PEDRITO, PARQUE INDUSTRIAL, 10 8 SANTA ROSA DE JAUREGUI, QUERETARO DE ARTEAGA, MEXICO | 2024-11-12 | 2 |
RONAL QUERETARO S.A. DE C.V. | KM. 28.5 CARR. QRO-S.L.POTOSI, SAN PEDRITO 108, PARQUE INDUSTRIAL QUERETARO, 76220 QUERETARO MX | 2022-11-12 | 85 |
RONAL QUERETARO S.A DE C.V. | 2022-07-09 | 63 | |
RONAL QUERETARO SA DE CV | 2025-04-08 | 29 | |
RONAL QUERETARO SA DE CV | 2024-10-29 | 13 | |
RONAL QUERETARO S.A. DE C.V. | 2024-02-01 | 13 | |
RONAL QUERETARO S.A. DE C.V. | 2021-11-03 | 11 | |
RONAL QUERETARO S.A DE C.V | 2022-01-22 | 10 | |
RONAL QUERETARO S.A. DE C.V. | 2021-04-01 | 9 | |
RONAL QUERETARO SA DE CV | 2024-05-01 | 7 |
Below are the top 3 phone numbers on file for Ronal Queretaro S.A. De C.V.
Phone Number | Last Appeared | Records |
---|---|---|
2022-11-04 | 5 | |
2020-02-10 | 2 | |
2019-05-11 | 2 |
Below are the top 1 email addresses on file for Ronal Queretaro S.A. De C.V.
Email Address | Last Appeared | Records |
---|---|---|
2023-01-30 | 4 |