AKRAM SBITANY AND SONS CO LTD
AKRAM SBITANY AND SONS CO LTD'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
LG ELECTRONICS LEVANT JORDAN ABDALI PROJECT RAFIK AL HARIRI 3 shipments
LG ELECTRONICS MONTERREYMEXICO S A 1 shipments
Shipments By HS Code
HS Code Shipments
999900 Commodities not specified according to kind 3 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-02 ZIMUMEX928924 LG ELECTRONICS LEVANT JORDAN ABDALI PROJECT RAFIK AL HARIRI 6950.51 kg 999900 LG BRAND REFRIGERATORS AS PROFORMA INVOICE NO: 1000036869 FOB, ANY PORT OF MEXICO (INCOTERMS 2020) CREDIT NUMBER: 9110IML202300075 FREIGHT PAYABLE AT DESTINATION
2022-06-12 ZIMUMEX919094 LG ELECTRONICS LEVANT JORDAN ABDALI PROJECT RAFIK AL HARIRI 6574.93 kg 999900 LG BRAND REFRIGERATORS AS PROFORMA INVOICE NO:1000034561 FOB ANY PORT OF MEXICO (INCOTERM S 2020) CREDIT NUMBER: 9110IML202200092 FREIGHT PAYABLE AT DESTINATION
2022-04-22 ZIMUMEX917811 LG ELECTRONICS LEVANT JORDAN ABDALI PROJECT RAFIK AL HARIRI 6910.14 kg 999900 LG BRAND REFRIGERATORS AS PROFORMA INVOICE NO:1000034319 FOB ANY PORT OF MEXICO (INCOTERM S 2020) CREDIT NUMBER: 9110IML202200050 FRE IGTH PAYABLE AT DESTINATIONS
2021-11-19 ZIMUMEX914178 LG ELECTRONICS MONTERREYMEXICO S A 6999.96 kg 950320 BOTTOM FREEZER MODEL. GM-859RSC
Contact information
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Other address
YATS IV ST 128 ATAROT JERUSALEM 91470 P O BOX 47145TEL: 0097226563