QUALITY GROUP
Address: INC 13735 RUE SIMETIN
QUALITY GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
PT TORABIKA EKA SEMESTA GEDUNG MAYORA JL TOMANG RAYA 5 shipments
OZTAS AMBALAJ DIS TICARET SAN LTD 4 shipments
SAPPI PAPIER HOLDING GMBH BRANCH 2 shipments
IMPACT ACOUSTIC AG 1 shipments
MM KOTKAMILLS BOARDS OY 1 shipments
OZTAS AMBALAJ SAN VE TIC AS KALEICI MAH GOKCEALI CAD 1 shipments
WEST HIGHLAND SERVICES LTD 1 shipments
Shipments By HS Code
HS Code Shipments
481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 8 shipments
520833 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 2 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
481029 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 1 shipments
481092 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; multi-ply, coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in heading no. 4810, in rolls or sheets 1 shipments
491191 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 shipments
722920 Wire of other alloy steel : Steel, alloy; wire, of silico-manganese steel 1 shipments
842240 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for packing or wrapping 1 shipments
845720 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machines; unit construction machines (single station), for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-11 MDNLOMG2401102 OZTAS AMBALAJ SAN VE TIC AS KALEICI MAH GOKCEALI CAD 14530.0 kg 481940 PAPER BAG HS CODE: 4819.40.00.90.00
2024-02-25 DSVFJ2T0001134 PT TORABIKA EKA SEMESTA GEDUNG MAYORA JL TOMANG RAYA 14783.0 kg 722920 150 CAR KOPIKO BLACK NO ADDED SUGAR 12X20X10G100 CAR KOPIKO BROWN NO ADDED SUGAR 12X20X13.5G150 CAR SANDO CHOCOLATE 18X12X32G-HZM250 CAR TORABIKA MACCHIATO 12X20X25G CND400 CAR TORABIKA CAPUCCINO NAS 12X20X12.5G CND1.150 CAR TORABIKA CAPPUCINO 12X(20 2)X25G 4074N.W.: 12010.800 KGS
2023-10-20 MDNLOMG2304525 9660.0 kg 481940 PAPER BAG HS CODE: 4819.40.00.90.00
2023-06-08 DSVFJKT0177443 PT TORABIKA EKA SEMESTA GEDUNG MAYORA JL TOMANG RAYA 17014.0 kg TORABIKA CAPPUCINO
2023-05-03 MDNLOMG2301480 OZTAS AMBALAJ DIS TICARET SAN LTD 11000.0 kg 481940 PAPER BAG HS CODE : 481940009000
2023-02-24 DSVFJKT0190499 PT TORABIKA EKA SEMESTA GEDUNG MAYORA JL TOMANG RAYA 16157.0 kg 842240 COFFE CANDY
2022-11-17 DSVFJKT0159507 PT TORABIKA EKA SEMESTA GEDUNG MAYORA JL TOMANG RAYA 15771.0 kg 520833 4,200 PCS, 3 X 3 WASH RACK MAT (DOUBLE INTE RLOCKS)(LTGHT WEIGHT), BLACK4,200 PCS, 3 X 3 WASH RACK MAT (DOUBLE INTERLOCKS)(LIGHTWEIG HT), BLACKP.O. NO. : NWR PO-7927 AND NWR P O-8132N.W. : 47040.000 KGSFINAL DESTINATION : ABBOTSFORD, BC, CANADA
2022-07-21 DSVFJKT0141271 PT TORABIKA EKA SEMESTA GEDUNG MAYORA JL TOMANG RAYA 15627.0 kg 520833 4,200 PCS, 3 X 3 WASH RACK MAT (DOUBLE INTE RLOCKS)(LTGHT WEIGHT), BLACK4,200 PCS, 3 X 3 WASH RACK MAT (DOUBLE INTERLOCKS)(LIGHTWEIG HT), BLACKP.O. NO. : NWR PO-7927 AND NWR P O-8132N.W. : 47040.000 KGSFINAL DESTINATION : ABBOTSFORD, BC,
2022-04-14 MDNLOMG2201202 OZTAS AMBALAJ DIS TICARET SAN LTD 9000.0 kg 481940 PAPER BAG HS CODE : 481940009000
2022-03-29 HLCUHEL220101364 SAPPI PAPIER HOLDING GMBH BRANCH 78565.0 kg 491191 PRINTING PAPER PURCHASE ORDERS GBRITE54 FEB SALES ORDERS 9134304 BRAND OF PAPER GALERIE BRITE DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT QUALITY GROUP S.A PRINTING PAPER PURCHASE ORDERS GBRITE54 FEB SALES ORDERS 9134304 BRAND OF PAPER GALERIE BRITE DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT QUALITY GROUP S.A PRINTING PAPER PURCHASE ORDERS GBRITE54 FEB SALES ORDERS 9134304 BRAND OF PAPER GALERIE BRITE DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT QUALITY GROUP S.A PRINTING PAPER PURCHASE ORDERS GBRITE54 FEB SALES ORDERS 9134304 BRAND OF PAPER GALERIE BRITE DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT QUALITY GROUP S.A
2021-12-09 MFGTIT4030120 IMPACT ACOUSTIC AG 2455.0 kg 845720 ACOUSTIC ABSORBER ANDMETAL CONSTRUCTION
2021-11-05 MDNLOMG2103816 8710.0 kg 481940 PAPER BAG HS CODE : 481940009000
2021-10-06 SUDU81830ABS4027 MM KOTKAMILLS BOARDS OY 22346.0 kg 481092 AEGLE WHITE 210 G/M2, 280 G/M2, 330G/M2 CARTON ESTUCADO UNA CARA EN ROLLOS DE 210, 280, 330 G/M2 HS 4810 92 10 FREIGHT PREPAID TRI-AXLE EQUIPMENT PREPAID INTENDED TRANSSHIPMENT IN BREMERHAVEN ON AS PALINA
2021-08-20 MDNLOMG2102493 OZTAS AMBALAJ DIS TICARET SAN LTD 10210.0 kg 481940 PAPER BAG HS CODE : 481940009000
2021-08-14 CMDUHSK0188412 SAPPI PAPIER HOLDING GMBH BRANCH 68056.0 kg 481029 PRINTING PAPER GALERIE FINE PO NO.GFINE JULIO SO NO.8883632 QUALITY GROUP S.A BASIC FREIGHT ALL IN: USD 4,802.71 PRINTING PAPER GALERIE FINE PO NO.GFINE JULIO SO NO.8883632 QUALITY GROUP S.A DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322G FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM: BREGINA VOY.0LBS7W1MA OR SUBSTITUTE PRINTING PAPER GALERIE FINE PO NO.GFINE JULIO SO NO.8883632 QUALITY GROUP S.A
2021-06-04 MDNLOMG2101156 OZTAS AMBALAJ DIS TICARET SAN LTD 7560.0 kg 481940 PAPER BAG HS CODE : 481940009000
2021-04-02 MDNLOMG2100100 11650.0 kg 481940 PAPER BAG HS CODE: 48194000
2021-03-29 SHKK826912176394 WEST HIGHLAND SERVICES LTD 12000.0 kg 381300 MACHINERY REF SOUOI211151838 OCEAN FREIGHT 2746.59 EXW CHARGES 2481.23
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DISTRIBUTION LLC 242 BELLEVUE AVENUE APT2C MONTCLAIR NJ NJ UNITED STATES OF NEW JERSEY UNITED STATES OF AMERIC NEWJERSEY US
DISTRIBUTION LLC 242 BELLEVUE AVENUE APT2C MONTCLAIR NJ NJ UNITED STATES OF NEW JERSEY US NEW JERSEYUS
S A 26 AVENIDA 32-81 ZONA 12 GUATEMALA TAX ID 5389123-6
SOCIEDAD ANONIMA 32 81 26 AVENIDA CIUDAD DE GUATEMALA GU 01012 GT
DISTRIBUTION LLC 180 FRANKLIN STREET APT 23 BLOOMFIELD NJ 07003 USA TEL:201 673 84 44 NEW JERSEYUS
DISTRIBUTION LLC 180 FRANKLIN STREET APT#23 BLOOMFIELD NEW JERSEY US NEW JERSEY US
DISTRIBUTION LLC 242 BELLEVUE AVENUE APT 2C MONTCLAIR NJ NJ UNITED STATES OF NEW JERSEY UNITED STATES OF AMERIC NEW JERSEY US
DISTRIBUTION LLC 242 BELLEVUE AVENUE APT 2C MONTCLAIR NJ NJ UNITED STATES OF NEW JERSEY US NEW JERSEYUS
INC 13735 RUE SIMETIN
OF COMPANIES LLC 12851 FOSTER ST
S A 26 AVENIDA 32-81 ZONA 12 NIT: 5389123-6