908 WEST MORELAND ST LLC
908 WEST MORELAND ST LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA 6 shipments
MANOHECHO COMERCIALIZADORA TEL 3 shipments
SOCIEDAD UNIDAD DE ELECTRODOMESTICOS S A 3 shipments
SUDELEC S A 3 shipments
MANOHECHO COMERCIALIZADORA INERNACIONAL LTDA 2 shipments
SOCIEDAD UNIDA DE ELECTRODOMESTICOS S A 2 shipments
HIGH LIGHTS S A 1 shipments
Shipments By HS Code
HS Code Shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 8 shipments
732394 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 3 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 3 shipments
070190 Potatoes; fresh or chilled : Vegetables; potatoes (other than seed), fresh or chilled 2 shipments
200950 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; tomato, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
741999 Copper; articles thereof n.e.c. in chapter 74 : Copper; articles n.e.c. in heading no. 7419 1 shipments
845290 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machines; furniture, bases and covers for sewing machines and parts thereof, and other parts of sewing machines 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-17 HLCUBO2NH32322AB SUDELEC S A 1905.0 kg 732394 HOUSEHOLD ARTICLES HOUSEHOLD ARTICLES IN ENAMELLED STEEL INVOICE 27622 HS CODE 73239410
2023-09-17 HLCUBO2NH32322AA MANOHECHO COMERCIALIZADORA TEL 7324.0 kg 940330 WOODEN FURNITURE WOODEN FURNITURE, WROUGHT IRON FURNITURE AND CLAY ARTICLES INVOICE FE-54 HS CODE 94.03.30 / 94.03.20 / 69.14.90
2023-04-15 HLCUBO2NB43322AA MANOHECHO COMERCIALIZADORA TEL 6536.0 kg 940330 WOODEN FURNITURE 83 PACKAGES WOODEN FURNITURE, WROUGHT IRON FURNITURE AND CLAY ARTICLES INVOICE FE-43 GROSS WEIGHT 6536 KG NET WEIGHT 5276 KG HS CODE 94.03.30 / 94.03.20 / 69.14.90
2023-04-15 HLCUBO2NB43322AB SUDELEC S A 2439.0 kg 732394 ASATHODES AND TABLEWARE AND 115 CAJAS WITH ASATHODES AND TABLEWARE AND ENAMELLED STEE INVOICE 24762 GROSS WEIGHT 2438.70 KG NET WEIGHT 2273.50 KG HS CODE 73.23.94.10
2022-10-16 HLCUBO2MH61832AB SUDELEC S A 460.0 kg 732394 WOODEN FURNITURE 30 CONTAINIG BOXES ARTICLES FOR DOMESTIC USE IN ENAMELLED STEEL GROSS WEIGHT 460.15 KG NET WEIGHT 290.50 KG INVOICE N21450 H CODE 73.23.94.10
2022-10-16 HLCUBO2MH61832AA MANOHECHO COMERCIALIZADORA TEL 7328.0 kg 940330 WOODEN FURNITURE 67 PACKAGES CONTAINING WOODEN FURNITURE, FORGED FURNITURE, CLAY ARTICLES GROSS WEIGHT 7328 KG NET WEIGHT 6121 KG INVOICE FE-34 HS CODE 94.03.30 / 94.03.20 / 69.14.90
2022-08-01 CMDUBGA0334482 MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA 12048.0 kg 845290 (1X40 HQ) CONTAINER CONTAINING. 81 PACKAGES WITH WOODEN FURNITURE, WROUGHT IRON PRODUCTS, CLAYLEATHER AND HARDWARE NET WEIGHT: 6531.00 KG INVOICE NO. FE-31 HS CODE 845290 FREIGHT PREPAID
2022-01-05 SUDU21045AX41WA0 SOCIEDAD UNIDAD DE ELECTRODOMESTICOS S A 714.0 kg 070190 29 BOXES S.T.C. SET AND PIECES IN ENAMELLED STEEL NET WEIGHT: 517.50 KG GROSS WEIGHT: 714.45KG INVOICE NO. N15602
2022-01-05 SUDU21BOG031379X MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA 8289.0 kg 310510 126 PACKAGES S.T.C. WOODEN FURNITURE, PRODUCTS IN WROUGHT F17735K IRON, BRONZE, CLAY, FIQUE AND GLASS NET WEIGHT: 6478.00KG GROSS WEIGHT: 8289.00 KG INVOICE NO. FE-21
2021-10-09 SUDU21159AVV2C4U MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA 8576.0 kg 741999 125 PACKAGES CONTAINING WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT: 6461 KGS INVOICE: FE-19 HS CODE: 741999, 741999, 691490, 701399 940330, 460219, 940550, 940320
2021-08-01 SUDU21001AULIKZC MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA 6370.0 kg 310510 S.T.C. 66 PACKAGES WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT: 5022 KG GROSS WEIGHT: 6370 KG INVOICE NO. FE-17
2021-08-01 SUDU21001AULITPL SOCIEDAD UNIDAD DE ELECTRODOMESTICOS S A 1630.0 kg 310510 S.T.C. 73 BOXES SETS AND DINNERWARESIN ENAMELLED STEEL NET WEIGHT: 1178.15KG GROSS WEIGHT: 1630.70 KG INVOICE NO. N 12241- N 12279
2021-06-27 SUDU21159ATYZACJ MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA 9607.0 kg 310510 107 PACKAGES S.T.C. WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT. 6.802. GROSS WEIGHT: 9.607.00 KG INVOICE NO. FE-15
2021-06-27 SUDU21159ATYZSZR HIGH LIGHTS S A 336.0 kg 310510 16 BOXES S.T.C. SPOT LIGHTS AND TRACK ACCESORIES FOR LIGHTING SYSTEMS NET WEIGHT: 302.58 KG GROSS WEIGHT: 336.20KG INVOICE NO. FEBO-3447
2021-06-27 SUDU21BOG013922X SOCIEDAD UNIDAD DE ELECTRODOMESTICOS S A 662.0 kg 070190 30 BOXES S.T.C. SETS AND DINNERWARESIN ENAMELED STEEL NET WEIGHT: 466.50 KG GROSS WEIGHT: 662.45KG INVOICE NO. N11670
2021-05-01 SUDU21159ASWGM10 MANOHECHO COMERCIALIZADORA INERNACIONAL LTDA 7879.0 kg 200950 105 PACKAGES S.T.C. WOODEN FURNITURE, WROUGHT IRON, LEATHER AND CLAY PRODUCTS. NET WEIGHT: 7.339.00KG GROSS WEIGHT: 7.879.00KG INVOICE NO. FE-13
2021-05-01 SUDU21159ASWGZ4H SOCIEDAD UNIDA DE ELECTRODOMESTICOS S A 84.0 kg 310510 4 BOXES S.T.C. SETS IN ENAMELLED STEEL. NET WEIGHT: 72.00 KG GROSS WEIGHT: 84.85KG INVOICE NO. N10315
2021-04-05 SUDU21001ASCBG42 MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA 6741.0 kg 850710 123 PACKAGES S.T.C. BRONZE, GLASS, WROUGHT IRON, CERAMIC, FIQUE AND WOODEN FURNITURE PRODUCTS NET WEIGHT: 5.302.00KG GROSS WEIGHT: 6.741.00KG INVOICE NO. FE-12
2021-04-05 SUDU21BOG004549X SOCIEDAD UNIDA DE ELECTRODOMESTICOS S A 429.0 kg 310510 26 BOXES S.T.C. SETS AND PIECES IN ENAMELLED STEEL NET WEIGHT: 347.00 KG GROSS WEIGHT: 429.36KG INVOICE NO. N9464
2021-01-18 SUDU20BOG030272X MANOHECHO COMERCIALIZADORA INERNACIONAL LTDA 5696.0 kg 310510 129 PACKAGES S.T.C. BRONZE , WROUGHT IRON, GLASS, CERAMIC AND WOODEN FURNITURES PRODUCTS. NET WEIGHT: 4.707 KG GROSS WEIGHT: 5.696KG INVOICE NO. FE-8
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PHILADELPHIA UNITED STATES 927 W ALLEGHENY AVE TAXID 204 245 682-0 ARTESANO IRON WORKS
ARTESANO IRON WORKS TAX ID: 204 245 682-0
ARTESANO IRON WORKS TAXID: 204 245 682
ARTESANO IRON WORKS TAXID: 204 245 682-0 927 W ALLEGHENY AVE