MAVGON LLC
MAVGON LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.88
Active Months: 3 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
NOAM URIM ENTERPRISES 1993 LTD 8 shipments
NOAM URIM ENTERPRISES LTD 1 shipments
Shipments By HS Code
HS Code Shipments
340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 7 shipments
050900 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-24 ONEYHFAD03453A01 NOAM URIM ENTERPRISES LTD 2600.0 kg 050900 STC 540 CARTONS OF SOAPED SPONGES ON 20 PALLE
2024-02-10 MEDUH6051765 NOAM URIM ENTERPRISES 1993 LTD 5184.0 kg 340130 540 SOAPED SPONGES HS CODE 340130 INV. X08114PO# F3 559 540 SOAPED SPONGES HS CODE 340130 INV. X08118PO# F3 560
2024-01-30 MEDUH6045882 NOAM URIM ENTERPRISES 1993 LTD 2600.0 kg 340130 571 CARTONS OF SOAPED SPON GES INV#X08115 HSC340130
2023-12-28 MEDUH6027773 NOAM URIM ENTERPRISES 1993 LTD 2570.0 kg 340130 540 CARTONS OF SOAPED SPON GES HSC:340130 INV#X08097
2023-12-21 MEDUH6004814 NOAM URIM ENTERPRISES 1993 LTD 2750.0 kg 340130 540 CARTONS OF SOAPED SPON GES HSC:340130 INV#X08093
2023-12-04 OOLU272739382001 NOAM URIM ENTERPRISES 1993 LTD 2750.0 kg 050900 SOAPED SPONGES
2023-11-29 MEDUH6003766 NOAM URIM ENTERPRISES 1993 LTD 5500.0 kg 340130 540 CARTONS OF SOAPED SPON GES INV#X08073 HSC:340130 540 CARTONS OF SOAPED SPON GES INV#X08074 HSC:340130 =DFRANCIS=SCHNEIDER-TRANS PORT.COM
2023-11-15 MEDUHH988071 NOAM URIM ENTERPRISES 1993 LTD 5500.0 kg 340130 540 CARTONS WITH SOAPED SP ONGES INV# X08069 HS:34013 0 = NOTIFY CONTINUE : DFR ANCIS=SCHNEIDER-TRANSPORT. COM 540 CARTONS WITH SOAPED SP ONGES INV#X08068 HS:340130
2023-11-04 MEDUHH978866 NOAM URIM ENTERPRISES 1993 LTD 5250.0 kg 340130 540 CARTONS SOAPED SPONGES INVOICE X08062 HSC340130 540 CARTONS SOAPED SPONGES INVOICE X08061
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115 LIVERPOOL CT LAKEWOOD CUYAHOG A OHIO UNITED STATES 001 347 410 1445 TELEX:
115 LIVERPOOL CT LIVERPOOL CT 08701 US