CORPORACION COLFLEX C A
CORPORACION COLFLEX C A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
BOYTEKS TEKSTIL SAN VE TIC A S 2 shipments
GLOBAL SPECIAL STEEL PRODUCTS S A 1 shipments
OZDEMIR MALZEMECILIK AS ORGANIZE SANAYI BOLGESI 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
600633 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of synthetic fibres, of yarns of different colours 1 shipments
940410 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Mattress supports 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-06 MAEU238823094 BOYTEKS TEKSTIL SAN VE TIC A S 21120.07 kg 600633 MATTRESS TICKING HTS CODE : 6006.33.00.00.00 HTS CODE : 5407.73.00.90.19 MATTRESS TICKING HTS CODE : 6006.33.00.00.00 HTS CODE : 5407.73.00.90.19
2023-01-27 MAEU223344744 OZDEMIR MALZEMECILIK AS ORGANIZE SANAYI BOLGESI 16305.11 kg 350699 FIELTRO DOBLE PUNZONADO 1. CAL IDAD MATERIA PRIMA 500 GR QUEE N 144-194 TARE:3860 KG NET W EIGHT:16295 KG 26 PACKAGES H S CODE:560229000019
2021-08-28 SUDU71BCN015768X GLOBAL SPECIAL STEEL PRODUCTS S A 47595.0 kg ALAMBRES MUELLES COLCHONERIA ALAMBRES MUELLES COLCHONERIA CFR LA GUAIRA
2021-08-20 MAEU211694310 BOYTEKS TEKSTIL SAN VE TIC A S 9740.15 kg 940410 MATTRESS TICKING - TELA PARA C OLCHON INVOICE NO: BOM2021000 001839
Other address
AV EL PARQUE PARCELA 23 ZONA IND SOCO LA VICTORIA EDO ARAGUA C P 2121 ARAGUA C P 2121
AV EL PARQUE ZONA INDUSTRIAL SOCO LA VICTORIA ESTADO ARAGUA VENEZUELA
AVDA DEL PARQUE - ZONA IND S PARCELA E23 Y E24