DIRECT SPORTS INC
DIRECT SPORTS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
INDUSTRIAL SURQUILLO S A 9 shipments
INDUSTRIAL SURQUILLO SAC 2 shipments
INDUSTRIAL SURQUILLO SAC JR INCA 1 shipments
Shipments By HS Code
HS Code Shipments
220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less 3 shipments
930629 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads : Ammunition; parts of shotgun cartridges 3 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
220429 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding more than 10 litres 1 shipments
282420 Lead oxides; red lead and orange lead 1 shipments
911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 MAEU241016247 INDUSTRIAL SURQUILLO S A 19490.28 kg 220429 14 DRUMS OVER 14 WOODEN PALLET S 42,000 LB LEAD SHOT INVOI CE #: 001-0000765 CONT. DS4/2 4 P.O. DD 5/23/24 HC: 9306.2 9 FREIGHT PREPAID AS PER AGRE EMENT
2024-06-25 MAEU239007345 INDUSTRIAL SURQUILLO S A 19360.1 kg 210690 14 DRUMS OVER 14 WOODEN PALLET S 42,000 LB LEAD SHOT INVOI CE #: 001-0000749 CONT. DS3/2 4 P.O. DD 4/10/24 HC: 9306.2 9 FREIGHT PREPAID AS PER AGRE EMENT
2024-04-22 MAEU237071924 INDUSTRIAL SURQUILLO S A 19480.31 kg 220421 14 DRUMS OVER 14 WOODEN PALLET S 42,000 LB LEAD SHOT INVOIC E #: 001-0000725 CONT. DS2/24 P.O. DD 2/01/24 HC: 9306.29 FREIGHT PREPAID AS PER AGREE MENT
2024-03-15 MAEU236048997 INDUSTRIAL SURQUILLO S A 19510.24 kg 220421 14 DRUMS OVER 14 WOODEN PALLET S 42,000 LB LEAD SHOT INVOIC E #: 001-0000708 CONT. DS1/24 P.O. DD 12/22/23 HC: 9306.2 9 FREIGHT PREPAID AS PER AGRE EMENT
2023-07-29 PUSJCLLCLT230575 INDUSTRIAL SURQUILLO SAC 19360.0 kg 282420 LEAD SHOT
2022-12-17 SUDUB2LIM018026A INDUSTRIAL SURQUILLO S A 19500.0 kg 080810 14 DRUMS OVER 14 WOODEN PALLETS 42,000 LB LEAD SHOT INVOICE : 001-0000569 CONT. DS4/22 P.O. DD 10/11/22 HC: 9306.29 FREIGHT PREPAID ASPER AGREEMENT ( E-MAIL: [email protected]
2022-08-20 SEAU219545409 INDUSTRIAL SURQUILLO S A 19390.04 kg 080810 14 DRUMS OVER 14 WOODEN PALLET S WITH STRAPS 42,000 LB LEAD SHOT INVOICE # : 001-0000536 CONT. DS2/22 P.O. 05/13/22 HC: 9306.09 FREIGHT PREPAID A S PER AGREEMENT
2022-08-20 SEAU219545420 INDUSTRIAL SURQUILLO SAC JR INCA 19480.31 kg 220421 14 DRUMS OVER 14 WOODEN PALLET S WITH STRAPS 42,000 LB LEAD SHOT INVOICE # : 001-0000537 CONT. DS3/22 P.O. DD 05/13/2 2 HC: 930629 FREIGHT PREPAID AS PER AGREEMENT
2022-05-02 SUDUB2LIM005547A INDUSTRIAL SURQUILLO S A 19470.0 kg 930629 14 DRUMS OVER 14 WOODEN PALLETS WITH STRAPS 42,000 LB LEAD SHOT INVOICE : 001-0000495 CONT. DS1/22 P.O. DD10/17/21 HARMONIZED CODE : 9306.29 FREIGHT PREPAID AS PER AGREEMENT
2021-12-18 SUDUB1LIM028741A INDUSTRIAL SURQUILLO S A 19480.0 kg 930629 14 DRUMS OVER 14 WOODEN PALLETS WITH STRAPS 42,000 LB LEAD SHOT INVOICE : 001-0000472 CONT. DS3/21 P.O. DD 10/17/21 HARMONIZED CODE : 9306.29
2021-08-14 SUDUB1LIM0151211 INDUSTRIAL SURQUILLO S A 19560.0 kg 930629 14 DRUMS OVER 14 WOODEN PALLETS WITH STRAPS 42,000 LB LEAD SHOTINVOICE : 001-0000430 CONT. DS2/21 P.O. DD 05/20/21 HARMONIZED CODE : 9306.29
2021-05-15 HLCULI3210402969 INDUSTRIAL SURQUILLO SAC 19430.0 kg 911320 STRAPS 42,000 LB LEAD SHOT 14 DRUMS OVER 14 WOODEN PALLETS WITH STRAPS 42,000 LB LEAD SHOT INVOICE 001-0000384 CONT. DS1/21 P.O. DD 01/20/21 PA 9306.29 FREIGHT PREPAID AS PER AGREEMENT
Contact information
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Other address
703 FEDERAL STREET HWY 219N RICH CREEK VA 24147 - USA
703 FEDERAL STREET HWY 219N RICH ATT: MR ANDREW WAGNER EMAIL: AWAGNER@DIRECTSPORTS COM
703 FEDERAL STREET HWY 219N RICH CREEK VA 24147 USA ATT MR ANDREW WAGNER PH 540 921 - 4288
703 FEDERAL STREET HWY 219N VA 24147 USA