Stamping Steel & Trucks, S.A. De C.

Name: Stamping Steel & Trucks, S.A. De C. | See Full Importer History | ImportGenius
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US Customs records for Stamping Steel & Trucks, S.A. De C..

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Total Shipments

Trading Partners

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PRECISION METALS

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Nhava Sheva

Contact Info

Stamping Steel & Trucks, S.A. De C.

Mezquital # 3, Col. San Pablo Santiago De Queretaro Que 76130 Mex

Stamping Steel & Trucks, S.A. De C. Records

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Updated: 2025-08-24

Total shipments from 2006-11-01 to 2025-08-24

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Importer Shipments

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Nhava Sheva
Antwerp
Sines
Valencia
South Riding Point

Total shipments from 2006-11-01 to 2025-08-24

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUOO751814	WIRE OF STAINLESS STEEL - X ' DV FCL CONTAINER TOTAL PACKAGES STAINLESS STEEL WIRES HTS CODE: INVOICE NO: DATE: -JULY- SB NO. DT: . . TOTAL GROSS WT: . KGS TOTALM NET WT: . KGS FREIGHT PREPAID =PH : + EXT CONTACT: LAURA PADILLA / ARMA, NDO SOTO E-MAIL: LAURA.PADILLA=STEELANDTRUC KS.COM / ARMANDO.SOTO=STEELANDTRUCK S.COM ==TAX ID: OWI GK PHONE: ( ) EXT. CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID=OWCIA.COM	STAMPING STEEL & TRUCKS, S.A. DE C.	N/A	2025-08-24	India	25186 Kgs	39 PKG
2	MEDUOO543229	STAINLESS STEEL WIRES - STAINLESS STEEL WIRES H.S. CODE 72230091 INV. NO: 9200250419 DT: 28-JUNE-2025 SHIPPING BILL NO: 3122556 DT 28/06/2025 NET WEIGHT(KG): 25,516.000 KG GROSS WEIGHT :25,577.000 KG = CONTACT: LAURA PADILLA / ARMANDO SOTO E-MAIL: LAURA.PADILLA=STEELANDTRUC KS.COM / ARMANDO.SOTO=STEELANDTRUCK S.CO, M == PHONE: (229) 931 83 33 EXT. 3637 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID=OWCIA.COM	STAMPING STEEL & TRUCKS, S.A. DE C.	N/A	2025-08-09	India	25577 Kgs	37 COL
3	MEDUEU054163	S S ROUND BAR (HR PEELED CENTERLESS GROUND & POLIS - 35 (THIRTY-FIVE) PACKAGES ONLY CONTAINING: S S ROU ND BAR (HR PEELED CENTERLE SS GROUND & POLISHED) H. S. CODE: 72222001 IEC NO. : 0514071303 SHIPPING BI LL NO.: 9905051 DTD.: 15.0 5.2024 INV. NO.: TX24251 00176 DTD.: 15.05.2024 N ET WT.: 24609.00 KGS SHI PPER'S, LOAD, STOW, COUNT A ND SEAL = PH: +52 442257 1098 EXT 107 TO: LAURA P ADILLA E-MAIL: LAURA.PAD ILLA=STEELANDTRUCKS.COM == PHONE: (229) 931 83 33 EXT. 3637 TO: ISRAEL LAM ADRID E-MAIL: ISRAEL.LAM ADRID=OWCIA.COM	STAMPING STEEL & TRUCKS, S.A. DE C.	AAMOR INOX LIMITED	2024-06-29	India	24670 Kgs	35 PKG
4	MEDUE7827664	STAINLESS STEEL BRIGHT BARS - 1 X 20 DV FCL CONTAINER TOTAL 28 BUNDLES STAINLE SS STEEL BRIGHT BARS HTS CODE : 72222011 INVOICE NO.9200230643 DATE : 29 .02.2024 SB NO: 7945255 DATE : 29.02.2024 TOTAL GROSS WT: 25,311.000 KGS TOTAL NET WT: 25,283.000 KGS FREIGHT PREPAID = GST NO.27AAEFP5668H1ZV PAN, NO.AAEFP5668H == RFC: SS&020827PP8 CONT ACT: MARGARITA GUDINO P H : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GU DINO=STEELANDTRUCKS.COM === CONTACT: LAURA GONZA LEZ BRINGAS EMAIL: LAUR A.GONZALEZ=OWCIA.COM PH ONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID =OWCIA.COM	STAMPING STEEL & TRUCKS, S.A. DE C.	N/A	2024-04-16	India	25311 Kgs	28 PKG
5	MEDUJ6804242	STAINLESS STEEL DRAWN COIL - 01 X 20' CONTAINER 36 CO ILS STAINLESS STEEL DRAW N COIL INVOICE NO : 9200 230534 / 01-JAN-2024 HTS CODE : 72230091 S.BILL NO : 6460215 DT: 01.01.202 4 FREIGHT PREPAID GR.W T : 25,544.000 KG NET.WT : 25,501.000 KG =CONTAC T: MARGARITA GUDINO PH : +52 4422571098 EXT, 107 E-MAIL: MARGARITA.GUDINO=S TEELANDTRUCKS.COM ==EMAI L: LAURA.GONZALEZ=OWCIA.CO M PHONE: +52 (229) 221 7 181 CONTACT: ISRAEL LAMA DRID E-MAIL: ISRAEL.LAMA DRID=OWCIA.COM	STAMPING STEEL & TRUCKS, S.A. DE C.	N/A	2024-02-24	India	25544 Kgs	36 COL
6	MEDUJ6326212	STAINLESS STEEL BRIGHT BARS - TOTAL 28 BUNDLES STAINLE SS STEEL BRIGHT BARS HTS CODE : 72222011 INVOIC E NO : 9200230486 DATE : 3 0.11.2023 TOTAL GROSS WT : 25,764.000 KGS TOTAL NET WT : 25,736.000 KGS FREIGHT PREPAID =CONTACT : MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDI, NO=STEELANDTRUCKS.COM == CONTACT: LAURA GONZALEZ BR INGAS EMAIL: LAURA.GONZ ALEZ=OWCIA.COM PHONE: + 52 (229) 221 7181 CONTA CT: ISRAEL LAMADRID E-M AIL: ISRAEL.LAMADRID=OWCIA .COM	STAMPING STEEL & TRUCKS, S.A. DE C.	N/A	2024-01-15	India	25764 Kgs	28 PKG
7	MEDUUI506715	STAINLESS STEEL BRIGHT BARS - TOTAL 27 BUNDLES STAINLE SS STEEL BRIGHT BARS HTS CODE : 72222011 INVOICE NO.: 9200230382 DT.: 30.0 9.2023 SHIPPING BILL NO .: 4312957 DT: 30/09/2023 TOTAL GROSS WT: 25,508.0 00 KGS TOTAL NET WT: 25, 481.000 KGS FREIGHT PREP AID =CONTACT: MARGARITA GUDINO PH : +52 4422, 5710 98 EXT 107 E-MAIL: MARGA RITA.GUDINO=STEELANDTRUCKS .COM ==CONTACT: LAURA GO NZALEZ BRINGAS EMAIL: LA URA.GONZALEZ=OWCIA.COM P HONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID= OWCIA.COM	STAMPING STEEL & TRUCKS, S.A. DE C.	N/A	2023-11-04	India	25508 Kgs	27 PKG
8	MEDUIL393069	COLD DRAWN ROUND BAR - COLD DRAWN ROUND BAR = TR080-EXP.TR=MSC.COM;BUSRA .GOKBULUT=HASCELIK.COM; GEBIHRACAT=MEDLOG.COM.TR;S ERRA.DILMAC=MSC.COM	STAMPING STEEL & TRUCKS, S.A. DE C.	HAS CELIK SAN VE TIC.A.S C/O ATAK	2023-10-11	Portugal	25069 Kgs	25 PKG
9	MEDUIL366206	COLD DRAWN ROUND BAR - COLD DRAWN ROUND BAR	STAMPING STEEL & TRUCKS, S.A. DE C.	HAS CELIK SAN VE TIC.A.S C/O ATAK	2023-08-08	Portugal	49461 Kgs	36 PKG
10	MEDUIU252447	STAINLESS STEEL BRIGHT BARS - 1 X 20 DV FCL CONTAINER TOTAL 31 BDLS. STAINLES S STEEL BRIGHT BARS H.S .CODE: 722220.11 SB NO.: 8762923 DT.: 25.03.2023 TOTAL GROSS WT.: 24509.00 0 KGS TOTAL NET WT.: 244 47.000 KGS	STAMPING STEEL & TRUCKS, S.A. DE C.	DH EXPORTS PVT LTD	2023-04-27	India	24509 Kgs	31 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PRECISION METALS	India	2018-10-31	29	539446
2	UGITECH	Belgium	2014-03-20	35	668412
3	HAS CELIK SAN VE TIC A S C O ATAK	Spain	2023-10-11	20	497967
4	DH EXPORTS PVT LTD	India	2023-04-27	8	194566
5	N/A	India	2025-08-24	6	152890

More data available to paid subscribers

Sample Shipment From Stamping Steel & Trucks, S.A. De C.

Bill of Lading MEDUOO751814

Arrival Date: 2025-08-24

Container Number: MSCU6413158

Cargo #1
Description WIRE OF STAINLESS STEEL - X ' DV FCL CONT AINER TOTAL PACKAGES STAINLESS STEEL WIRES HTS CODE: INVOICE NO: DA TE: -JULY- SB NO. DT: . . TOTAL GROSS WT: . KGS TOTALM NET WT : . KGS FREIGHT PREPAID =PH : + EXT CONTACT: LAURA PADILLA / ARMA NDO SOTO E-MAIL: LAURA.PADILLA=STEELANDTRUC K S.COM / ARMANDO.SOTO=STEELANDTRUCK S.COM ==TA X ID: OWI GK PHONE: ( ) EXT . CONTACT: ISRAEL LAMADRID E-MAIL: ISRAE L.LAMADRID=OWCIA.COM
Keywords wire stainless steel x dv fcl cont ainer total packages wires	HS-Code DATA UNAVAILABLE	Piece Count 39

Length 240	Height 102
Width 96	Load Status Loaded
Seal FX36668731	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 PRECISION / MADE IN INDIA. SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME

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 JAWAHARLAL NEHRU
Voyage Number 527A	Country of Origin DATA UNAVAILABLE
Vessel Name MSC APOLLO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUOO751814	Weight (LB/KG) 55535.130000000005 / 25186
Quantity 39 PKG	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB