COVIN SALES & MARKETING
COVIN SALES & MARKETING'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
SAULEDA S A 13 shipments
SAULEDA SA 1 shipments
Shipments By HS Code
HS Code Shipments
551299 Woven fabrics of synthetic staple fibres, containing 85% or more by weight of synthetic staple fibres : Fabrics, woven; of synthetic staple fibres, containing 85% or more by weight of such fibres n.e.c. in heading no. 5512, other than unbleached or bleached 5 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered; painted canvas being theatrical scenery, studio back-cloths or the like : Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-17 HLCUBC1230709963 SAULEDA S A 6893.0 kg 590700 MASACRIL CANVAS
2023-06-18 MEDUD8207166 SAULEDA S A 7990.0 kg 551299 LONA MASACRIL HS CODE 551299
2023-03-19 MEDUD8118421 SAULEDA S A 7490.0 kg LONA MASACRIL
2023-01-10 MEDUD8053214 SAULEDA S A 7641.0 kg LONA MASACRIL
2022-09-12 HLCUBC1220747970 SAULEDA S A 6715.0 kg LONA MASACRIL
2022-07-31 HLCUBC1220658060 SAULEDA S A 10983.0 kg LONA MASACRIL
2022-06-01 MEDUCI677179 SAULEDA S A 8530.0 kg 551299 LONA MASACRIL HS CODE 551299
2022-03-31 MEDUCI573428 SAULEDA S A 6468.0 kg LONA MASACRIL
2022-02-13 HLCUBC1211158784 SAULEDA S A 13179.0 kg LONA MASACRIL
2021-10-14 MEDUCI354498 SAULEDA S A 8901.0 kg 551299 LONA MASACRIL HS CODE: 551299
2021-08-08 MEDUCI269704 SAULEDA S A 8804.0 kg 551299 LONA MASACRIL INVOICE NUMBER: E21 / 2.497 HS CODE: 551299
2021-06-19 IFSN1097397 SAULEDA SA 1268.0 kg 590700 CANVAS
2021-03-19 MEDUCI116699 SAULEDA S A 4610.0 kg LONA MASACRIL
2021-02-22 MEDUCI048397 SAULEDA S A 4801.0 kg 551299 LONA MASACRIL HS CODE 551299 INVOICE NR:E20/4.284 ORIGIN OF THE GOODS: SPAIN
Contact information
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2055 RANDOLPH STREET HUNTINGTON PARK CA90255 USA N VAT 95-4765695
2055 RANDOLPH STREET