SAMSONIC TRADE
SAMSONIC TRADE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CIDAM SPRL 2 shipments
QVC HANDEL S R L 2 shipments
Shipments By HS Code
HS Code Shipments
850980 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08, n.e.c. in heading no. 8509 1 shipments
851632 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Hair-dressing apparatus; electro-thermic, other than hair dryers 1 shipments
902410 Machines and appliances for testing the hardness, strength, compressibility, elasticity of other mechanical properties of materials (e.g. metals, wood, textiles, paper, plastics) : Machines and appliances; for testing the hardness, strength, compressibility, elasticity or other mechanical properties of metals 1 shipments
960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-18 BANQBRE5708505 QVC HANDEL S R L 315.0 kg 850980 PORTABLE SHAVER ORAL IRRIGATOR 34 CARTONS ON 3 PALLETS THIS SHIPMENT INCLUDES BATTERIES THAT ARE ALLOWED TO BE TRANSUEPORTE WITH SP188 INVOICE NUMBER D-080622NK1239, D-140922NK1033 HS CODE 850980 851010 HBL BANQBRE5708505 THIS SHIPMENT INLUDES BATTERIES THAT ARE ALLOWED TO BE TRANSPORTED WITH SPECIAL PROVISION 188 DEST NYC
2022-04-09 BANQBRE5339178 QVC HANDEL S R L 211.0 kg 851632 EYELASHES CURLER TWEEZERS (=59 CARTONS STUFFED ON 3 PALLETS) INVOICE NUMBER D-100122NK0842 HS CODE 851632,847989 HBL BANQBRE5339178
2021-11-27 HLCUANR211085980 CIDAM SPRL 5810.0 kg 960321 COOCKWARE - HS CODES 96032100 - 7323920040 - 8516797000 - 73239900 - 69120025 - 85161080- 82159900
2021-08-26 ONEYANRB23312400 CIDAM SPRL 7170.0 kg 902410 LOADED ON 25 PALLETS HOUSEHOLD APPLIANCES HS
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