FIRST S A
FIRST S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.62
Active Months: 3 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
IMPORTADORA GREZON SA DE CV 1 shipments
JINDAL UNITED STEEL LIMITED 1 shipments
VIRAJ PROFILES PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
190590 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
721900 Stainless steel; flat-rolled products of width of 600mm or more 1 shipments
722300 Stainless steel wire : Steel, stainless; wire 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-09 HLCUME3OH25100AA IMPORTADORA GREZON SA DE CV 3730.0 kg 190590 CREAMY SWEET AND CHOCOLATE EGG 2900 CAJAS QUE DICEN CONTENER DULCE CREMOSO 2900 CARTONS CREAMY SWEET WOODEN PACKAGE NOT APPLICABLE NCM 18 06 32
2024-04-16 MEDUE7838257 VIRAJ PROFILES PRIVATE LIMITED 25045.0 kg 722300 STAINLESS STEEL WIRE - STAINLESS STEEL WIRE ( 1 4 BOX & 5 CARRIER ) SB.N O.7993609 DT: 01.03.2024 NET WT.(KGS) : 23,715.800 GROSS W T.(KGS) : 25,045 .000 NCM NO.7223 HS.CO D E:72230091/72230092 CON TINUE SHIPPER ADDRE SS===AN DHERI (EAST), MUMBAI - 400 069, MAHARASHTRA, INDIA WOODEN PACKAGE TREATED AND CERT IFIED WOOD-FUMIGATI ON- BEFORE STUFFINGIN C O NTAINER DE-FUMIGATION-NO FREIGHT PREPAID
2024-03-19 MEDUE7183076 JINDAL UNITED STEEL LIMITED 67030.0 kg 721900 FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - NINE PACKAGES COLD ROLLED STAINLESS S TEEL COILS COMM ERCIAL INVOICE NO.: U20232 440057 NCM CODE : 7219 PAC KAGE POLYSTYRENE WO ODEN P ACKAGE: NOT APPLICABLE FRE IGHT: PRE-PAID GROSS WEIGH T : 67.030 MT NET WEIGHT : 66.885 MT SHIPPING BILL NO : 6966000 / 23.01.20 24 =B RANCH OFFICE KALINGA NAGAR INDUSTRIAL COMPLEX JAJPUR - 755026 INDIA FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - NINE PACKAGES COLD ROLLED STAINLESS S TEEL COILS COMM ERCIAL INVOICE NO.: U20232 440057 NCM CODE : 7219 PAC KAGE POLYSTYRENE WO ODEN P ACKAGE: NOT APPLICABLE FRE IGHT: PRE-PAID GROSS WEIGH T : 67.030 MT NET WEIGHT : 66.885 MT SHIPPING BILL NO : 6966000 / 23.01.20 24 =B RANCH OFFICE KALINGA NAGAR INDUSTRIAL COMPLEX JAJPUR - 755026 INDIA FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - NINE PACKAGES COLD ROLLED STAINLESS S TEEL COILS COMM ERCIAL INVOICE NO.: U20232 440057 NCM CODE : 7219 PAC KAGE POLYSTYRENE WO ODEN P ACKAGE: NOT APPLICABLE FRE IGHT: PRE-PAID GROSS WEIGH T : 67.030 MT NET WEIGHT : 66.885 MT SHIPPING BILL NO : 6966000 / 23.01.20 24 =B RANCH OFFICE KALINGA NAGAR INDUSTRIAL COMPLEX JAJPUR - 755026 INDIA
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AVENIDA PEDRA BRANCA 184 CD 03 PEDRA BRANCA - PALHORCA - SC- BRASIL CEP 88137-270 CNPJ 00 802 235/0007-92