Mortex India Pvt. Ltd.

US Customs records for Mortex India Pvt. Ltd., a supplier based in India. See their past imports and exports, including shipments to Aceros De Guatemala Sa in Guatemala City, Na, an importer based on New York/newark Area, Newark, New Jersey.

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Total Shipments
65
Trading Partners
10
Top Partner
Proveedora Industrial Minera Andina
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Mortex India Pvt. Ltd.
East India House 20b Abdul Hamid S Kolkata Na 700001 In

Mortex India Pvt. Ltd. Records

Get a complete supplier history

Updated:

Overview

Total 65

Total Shipments

65
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 25, 2026

Total shipments from Nov 1, 2006 to Oct 25, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Miami, Florida
  • Baltimore, Maryland

Shipments

Latest 5 of 65
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU275433377
Total 100 Bags Manganese Contract SSAFBFCT01515DL04 Purchase Order No 2800053165 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 100.160 Mt Total Net Weight 100.000 Mt Shipping Bill Number 5504899 Date 30.07.2026 Shipping Bill Number 5504879 Date 30.07.2026 Total 100 Bags Manganese Contract SSAFBFCT01515DL04 Purchase Order No 2800053165 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 100.160 Mt Total Net Weight 100.000 Mt Shipping Bill Number 5504899 Date 30.07.2026 Shipping Bill Number 5504879 Date 30.07.2026 Total 100 Bags Manganese Contract SSAFBFCT01515DL04 Purchase Order No 2800053165 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 100.160 Mt Total Net Weight 100.000 Mt Shipping Bill Number 5504899 Date 30.07.2026 Shipping Bill Number 5504879 Date 30.07.2026 Total 100 Bags Manganese Contract SSAFBFCT01515DL04 Purchase Order No 2800053165 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 100.160 Mt Total Net Weight 100.000 Mt Shipping Bill Number 5504899 Date 30.07.2026 Shipping Bill Number 5504879 Date 30.07.2026
ACEROS DE GUATEMALA S.AOct 24, 2026Spain100,370 Kgs100 BAG
2MAEU276492344
Total 108 Bags Silicon Manganese Packing In 01 Mt Big Bags HS 7202.30.00 Total Gross Weight 108.840 Mt Total Net Weight 108.000 Mt Shipping Bill Number 6003915 Date 17.08.2026 Total 108 Bags Silicon Manganese Packing In 01 Mt Big Bags HS 7202.30.00 Total Gross Weight 108.840 Mt Total Net Weight 108.000 Mt Shipping Bill Number 6003915 Date 17.08.2026 Total 108 Bags Silicon Manganese Packing In 01 Mt Big Bags HS 7202.30.00 Total Gross Weight 108.840 Mt Total Net Weight 108.000 Mt Shipping Bill Number 6003915 Date 17.08.2026 Total 108 Bags Silicon Manganese Packing In 01 Mt Big Bags HS 7202.30.00 Total Gross Weight 108.840 Mt Total Net Weight 108.000 Mt Shipping Bill Number 6003915 Date 17.08.2026
DIACO, S.AOct 24, 2026Spain109,069 Kgs108 BAG
3MAEU275433436
Total 125 Bags Manganese Contract SSAFBFCT01515DL05 Purchase Order No 2800053166 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 125.200 Mt Total Net Weight 125.000 Mt Shipping Bill Number 6132321 Date 21.08.2026 Total 125 Bags Manganese Contract SSAFBFCT01515DL05 Purchase Order No 2800053166 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 125.200 Mt Total Net Weight 125.000 Mt Shipping Bill Number 6132321 Date 21.08.2026 Total 125 Bags Manganese Contract SSAFBFCT01515DL05 Purchase Order No 2800053166 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 125.200 Mt Total Net Weight 125.000 Mt Shipping Bill Number 6132321 Date 21.08.2026 Total 125 Bags Manganese Contract SSAFBFCT01515DL05 Purchase Order No 2800053166 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 125.200 Mt Total Net Weight 125.000 Mt Shipping Bill Number 6132321 Date 21.08.2026 Total 125 Bags Manganese Contract SSAFBFCT01515DL05 Purchase Order No 2800053166 HS 7202.30.00 (Net Weight Per Container 25 Mts) Total Gross Weight 125.200 Mt Total Net Weight 125.000 Mt Shipping Bill Number 6132321 Date 21.08.2026
ACEROS DE GUATEMALA S.AOct 24, 2026Spain125,463 Kgs125 BAG
4MAEU274687526
Total 27 Bags High Carbon Ferro Chrome Packing 1 Mt Big Bags Cif HS 7202.41.00 Total Gross Weight 27.040 Mt. Total Net Weight 27.000 Mt. Shipping Bill Number 6093396 Date 20.08.2026
PIMASA PERU S.A.COct 19, 2026Spain27,097 Kgs27 BAG
5MAEU276070771
Total 27 Bags High Carbon Ferro Manganese (Low Phos) Packing 1 Mt Big Bags Cif HS 7202.11.00 Total Gross Weight 27.040 Mt. Total Net Weight 27.000 Mt. Shipping Bill Number 6039606 Date 18.08.2026
PIMASA PERU S.A.COct 19, 2026Spain27,097 Kgs27 BAG

Importers

Total 10
  1. 1
    PROVEEDORA INDUSTRIAL MINERA ANDINA
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 18, 2026
    94 ctrs
    2,389,810 Kgs
  2. 2
    CORPORACION ACEROS AREQUIPA SA
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 2, 2026
    71 ctrs
    1,937,695 Kgs
  3. 3
    PIMASA PERU S.A.C.
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 19, 2026
    7 ctrs
    189,679 Kgs
  4. 4
    DIACO, S.A.
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 24, 2026
    57 ctrs
    1,545,200 Kgs
  5. 5
    ACERIAS PAZ DEL RIO S.A.
    New York/Newark Area, Newark, New Jersey · Most Recent Aug 14, 2026
    77 ctrs
    2,097,528 Kgs

About

Contact Info
Supplier
Mortex India Pvt. Ltd.
East India House 20b Abdul Hamid S Kolkata Na 700001 In

More data available to paid subscribers

Sample Shipment From Mortex India Pvt. Ltd.

Bill of Lading:MAEU275433377
Arrival Date:

Product

Container Number: MSKU7327731
Cargo #1
Description
Total 100 Bags Manganese Con Tract SSAFBFCT01515DL04 Purchase Order No 280 0053165 HS 7202.30.00 (Net Weight Per C Ontainer 25 Mts) Total Gross Weight 100.160 M T Total Net Weight 100.000 Mt Shipping Bill N Umber 5504899 Date 30.07.2026 Shipping Bill N Umber 5504879 Date 30.07.2026
Keywords
manganese con
HS-Code
HS CODE 7202 3000
Piece Count
25
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN2363014
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN…
Container Number: MSKU3525940
Cargo #1
Description
Total 100 Bags Manganese Con Tract SSAFBFCT01515DL04 Purchase Order No 280 0053165 HS 7202.30.00 (Net Weight Per C Ontainer 25 Mts) Total Gross Weight 100.160 M T Total Net Weight 100.000 Mt Shipping Bill N Umber 5504899 Date 30.07.2026 Shipping Bill N Umber 5504879 Date 30.07.2026
Keywords
manganese con
HS-Code
HS CODE 7202 3000
Piece Count
25
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN2363010
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN…
Container Number: MRKU7280041
Cargo #1
Description
Total 100 Bags Manganese Con Tract SSAFBFCT01515DL04 Purchase Order No 280 0053165 HS 7202.30.00 (Net Weight Per C Ontainer 25 Mts) Total Gross Weight 100.160 M T Total Net Weight 100.000 Mt Shipping Bill N Umber 5504899 Date 30.07.2026 Shipping Bill N Umber 5504879 Date 30.07.2026
Keywords
manganese con
HS-Code
HS CODE 7202 3000
Piece Count
25
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN2363011
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN…
Container Number: MRKU6814918
Cargo #1
Description
Total 100 Bags Manganese Con Tract SSAFBFCT01515DL04 Purchase Order No 280 0053165 HS 7202.30.00 (Net Weight Per C Ontainer 25 Mts) Total Gross Weight 100.160 M T Total Net Weight 100.000 Mt Shipping Bill N Umber 5504899 Date 30.07.2026 Shipping Bill N Umber 5504879 Date 30.07.2026
Keywords
manganese con
HS-Code
HS CODE 7202 3000
Piece Count
25
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN2363004
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN INDIA SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01515DL 04 PURCHASE ORDER NO 2800053165 BIG BAG NO 00 1100 COUNTRY OF ORIGIN…

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
ALGECIRAS
Voyage Number
640W
Country of Origin
INDIA
Vessel Name
LOUIS MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU275433377
Weight (LB/KG)
220853.0583984375 / 100160.1171875
Quantity
100 BAG
Container Count
4
Place of Receipt
KOLKATA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
2825 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
ACEROS DE GUATEMALA SA
AVENIDA LAS AMERICAS 1881 ZONA 14 E GUATEMALA CITY NA 01014 GT
Notify Party
CORPORACION ACEROS GUATEMALA
1881 ZONA 14, GUATEMALA CITY, NA 01014, USA
Shipper
MORTEX INDIA PVT LTD
EAST INDIA HOUSE 20B ABDUL HAMID S KOLKATA NA 700001 IN

More data available to paid subscribers

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