ALL SORT LLC
Address: 202 10TH AVE EASR SPRINGFIELD TN 37172 UNITED STATES
ALL SORT 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
BORGNA VETRI SRL 18 shipments
Shipments By HS Code
HS Code Shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 8 shipments
700071 4 shipments
900140 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked 3 shipments
700719 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, toughened (tempered), (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) 1 shipments
701790 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, of glass n.e.c. in heading no. 7017 1 shipments
702000 Glass; articles n.e.c. in chapter 70 : Glass; articles n.e.c. in chapter 70 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-06-10 MAEU608995419 BORGNA VETRI SRL 16376.77 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-06-10 MAEU608995435 BORGNA VETRI SRL 16876.19 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-04-25 MAEU608943728 BORGNA VETRI SRL 18393.03 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-04-25 MAEU608955981 BORGNA VETRI SRL 18393.03 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-04-14 MAEU216246559 BORGNA VETRI SRL 18393.03 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-03-10 MAEU608832515 BORGNA VETRI SRL 39528.06 kg 900140 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-01-17 MAEU215353010 BORGNA VETRI SRL 18927.37 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-01-13 MAEU608779539 BORGNA VETRI SRL 18549.97 kg 900140 ON 24 PLTS INNNER GLASS HT S 7000 7190 000
2021-12-07 MAEU213927497 BORGNA VETRI SRL 37397.05 kg 900140 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574 ON 24 PLTS INNNER GLASS HT S 7000 7190 000
2021-12-03 CMDUGEN1309198 BORGNA VETRI SRL 22726.0 kg 701790 FREIGHT COLLECT BY ELECTRLUX SINGAPORE ON BEHOF UWA (SG) AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 701790 SHIPPER- TAXID:+0187593004 0 NOTIFY PARTY- TEL:+18472 334574, TAXID:+34-1694736S P TOTAL PKGS 24 PK
2021-10-30 CMDUGEN1302494 BORGNA VETRI SRL 23094.0 kg 700071 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 7000 7190 000 TOTAL PKGS 24 PK
2021-10-09 CMDUGEN1296364 BORGNA VETRI SRL 22552.0 kg 700719 FREIGHT COLLECT ON 24 PLTS INNNER GLASS HTS 700.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 NOTIFY PARTY- TEL:+18472334574 TOTAL PKGS 24 PK
2021-09-13 CMDUGEN1290809 BORGNA VETRI SRL 22245.0 kg 702000 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 702000 NOTIFY PARTY- TEL:+1847233 4574 TOTAL PKGS 24 PK
2021-09-10 MAEU608567199 BORGNA VETRI SRL 19179.12 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2021-08-21 CMDUGEN1284007 BORGNA VETRI SRL 22075.0 kg 700071 FREIGHT COLLECT ON 24 PLTS INNNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 NOTIFY PARTY- TEL:+1847233 4574
2021-08-16 CMDUGEN1284027 BORGNA VETRI SRL 21914.0 kg 700071 ON 24 PLTS INNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG S/C 21-3904 70007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574
2021-08-16 CMDUGEN1276857 BORGNA VETRI SRL 23630.0 kg 700071 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SUINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 70007190000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 7007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574 TOTAL PKGS 24 PK
2021-07-31 MAEU608511401 BORGNA VETRI SRL 18221.57 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2020-12-16 BWLEHKG004330448 471.0 kg INV.:28562762STD
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