EXPEDITORS INTL TAS VE TIC AS
EXPEDITORS INTL TAS VE TIC AS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EXPEDITORS CANADA INC 3 shipments
EXPEDITORS DOMINICANA S A S 1 shipments
EXPEDITORS INTERNATIONAL SJU 1 shipments
EXPEDITORS ORD 1 shipments
Shipments By HS Code
HS Code Shipments
382440 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Cements, mortars or concretes; their prepared additives 2 shipments
400921 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with metal, without fittings 1 shipments
482110 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels or all kinds, printed 1 shipments
640212 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots 1 shipments
925720 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-14 MEDUVC590761 EXPEDITORS CANADA INC 6406.0 kg 400921 RUBBER HOSE - RUBBER HOSE HS CODE: 400921 CERS NO: GG1568202403063319772 SPOT:FAK
2022-09-01 HLCUBSC2207ARBH9 EXPEDITORS ORD 2961.0 kg 482110 FURNITURE AND PARTS, ALL KINDS, NOS GENERAL CONTRACT RATE
2022-08-29 HLCUSDQ220852988 EXPEDITORS DOMINICANA S A S 3522.0 kg 640212 PLASTIC BOOTS SPOT HLCU
2022-04-23 ZIMUVAN948938 EXPEDITORS CANADA INC 30678.33 kg 382440 1 X 40 FT CONTAINS 2440 PIECES OF CONCRETE WATERPROOFING MATERIALS (NON HAZARDOUS) 58792.25 LB CERS#: SC2939202204041591764 HS: 382440, 382450 HB: 6350020351 HTS: 382440
2021-07-25 CMDUPUE0106943 EXPEDITORS INTERNATIONAL SJU 141560.0 kg 925720 AES X20210701531021 FREIGHT PREPAID 390910 (HS) FWDR REF: SJU92572 RESIN, NOS GENERAL CONTRACT RATE: 390910 (HS) FWDR REF: SJU92572 RESIN, NOS GENERAL CONTRACT RATE: 390910 (HS) FWDR REF: SJU92572 RESIN, NOS GENERAL CONTRACT RATE: 390910 (HS) FWDR REF: SJU92572 RESIN, NOS GENERAL CONTRACT RATE: 390910 (HS) FWDR REF: SJU92572 RESIN, NOS GENERAL CONTRACT RATE: 390910 (HS) FWDR REF: SJU92572 RESIN, NOS GENERAL CONTRACT RATE:
2021-02-03 ZIMUVAN940356 EXPEDITORS CANADA INC 14524.27 kg 382440 OF CONCRETE WATERPROOFING MATERIALS (NON HAZARDOUS) AND 1 BOX CONTAINING MARKETING MATERI ALS CERS# SC293920210108455255 HS: 382440, 382450, 491110 SCAC: EXDO HB: 6350015021
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IKITELLI OSB TUMSAN KUCUK SAN SIT TAX 3810099798 2 KISIM B BLOK K:2 NO:16 3430 BASAKSEHIR/ISTANBUL
IKITELLI OSB TUMSAN KUCUK SAN SIT TAX3810099798 2 KISIM B BLOK K 2 NO 16 3430 BASAKSEHIR/ISTANBUL TURKEY
K:2 NO:16 3430 IKITELLI OSB TUMSAN BASAKSEHIR 34 34490 TURKIYE
YENI MAHALLE 5302 SOKAK PORTPLUS XLIS MERKEZI NO 4 KAT-2 DAIRE-4 33050 AKDENIZ / MERSIN TURKEY TAX ID 3810099798