SOBHY NAKHLY AND SONS LTD
Address: INDUSTRIAL AREA 5 SHEFA AMER 202000ISRAEL VAT 512158684 TEL 972 49865269 FAX: 972 9862444
SOBHY NAKHLY AND SONS LTD'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
IMPORTADORA Y EXPORTADORA DE PRODUCTOS S A 5 shipments
AGT FOODS 4 shipments
EXIMCAN CANADA 1 shipments
IMPORTADORA Y EXPORTADORA DE DE PRODUCTOS S A 1 shipments
Shipments By HS Code
HS Code Shipments
071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried 5 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 5 shipments
920510 Musical instruments; wind (e.g. keyboard pipe organs, accordions, clarinets, trumpets, bagpipes), other than fairground organs and mechanical street organs : Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-06 ZIMUGUA0095297 IMPORTADORA Y EXPORTADORA DE PRODUCTOS S A 12252.64 kg 310510 OF 40 KGS NET EACH OF GUATEMALAN CARDAMOM 10,000 KGS NET 10,052.5 KGS GROSS SHIPMENT FROM SANTO TOMAS DE CASTILLA TO HAIFA SEAPORT, ISRAEL CLEAN ON BOARD MARINE BILL OF LADING FREIGHT PREPAID PLACE OF ISSUE: GUATEMALA
2023-06-21 ZIMUGUA0095296 IMPORTADORA Y EXPORTADORA DE PRODUCTOS S A 12212.73 kg 310510 OF 40 KGS NET EACH OF GUATEMALAN CARDAMOM 10,000 KGS NET 10,052.5 KGS GROSS SHIPMENT FROM SANTO TOMAS DE CASTILLA TO HAIFA SEAPORT, ISRAEL CLEAN ON BOARD MARINE BILL OF LADING FREIGHT PREPAID PLACE OF ISSUE: GUATEMALA
2023-06-10 ZIMUMTL927618 AGT FOODS 27142.97 kg 071340 25 KG LAIRD LENTILS NET WEIGHT: 24800.0 KILO GRAMS HS CODE: 0713.40.94 TOTAL NET WEIGHT:24.800MT TRANSACTION REFERENCE (ITN): SUM2146
2023-03-22 ZIMUGUA0094962 IMPORTADORA Y EXPORTADORA DE PRODUCTOS S A 12232.68 kg 310510 OF 40 KGS NET EACH OF GUATEMALAN CARDAMOM 10,000 KGS NET 10,052.5 KGS GROSS SHIPMENT FROM SANTO TOMAS DE CASTILLA TO HAIFA SEAPORT, ISRAEL CLEAN ON BOARD MARINE BILL OF LADING FREIGHT PREPAID PLACE OF ISSUE: GUATEMALA
2022-12-28 ZIMUGUA0094773 IMPORTADORA Y EXPORTADORA DE DE PRODUCTOS S A 12587.4 kg 920510 250 POLYPROPYLENE BAGS AND 10 MASTER CARTONS OF 40 KGS NET EACH OF GUATEMALAN CARDAMOM 10 ,400 KGS NET 10,487.5 KGS GROSS SHIPMENT FROMSANTO TOMAS DE CASTILLA TO HAIFA SEAPORT, IS RAEL CLEAN ON BOARD MARINE BILL OF LADING FREIGHT PREPAID PLACE OF ISSUE: GUATEMALA
2022-12-08 ZIMUMTL923491 AGT FOODS 26983.3 kg 071340 25 KG ESTON LENTILS HS CODE: 0713.40.94 NET WEIGHT: 24800.0 KILOGRAMS NET WEIGHT:24.800MT TRANSACTION REFERENCE (ITN): SUM2146
2022-06-30 ZIMUGUA0094103 IMPORTADORA Y EXPORTADORA DE PRODUCTOS S A 12237.67 kg 310510 POLYPROPYLENE BAGS OF 40 KGS NET EACH OF GUATEMALAN CARDAMOM 10,000 KGS NET 10,052.5 KGS GROSS SHIPMENT FROM SANTO TOMAS DE CASTILLA TOHAIFA SEAPORT, ISRAEL CLEAN ON BOARD MARINE BILL OF LADING FREIGHT PREPAID PLACE OF ISSUE: GUATEMALA
2022-05-08 ZIMUMTL0093671 AGT FOODS 27234.14 kg 071340 25 KG LAIRD LENTILS HS CODE: 0713.40.94 NET WEIGHT: 24950.0 KILOGRAMS TOTAL NET WEIGHT:24.950MT (ITN): SUM2146
2022-03-07 ZIMUMTL918303 AGT FOODS 26712.05 kg 071340 25 KG ESTON LENTILS CONTAINER NET WEIGHT: 24 500.0 KILOGRAMS NET WEIGHT:24.500MT HS CODE: 0713.40.94 TRANSACTION REFERENCE (ITN): SUM 2146
2021-08-21 ZIMUGUA0093247 IMPORTADORA Y EXPORTADORA DE PRODUCTOS S A 12229.96 kg 310510 OF 40 KGS NET EACH OF GUATEMALAN CARDAMOM 10,000 KGS NET 10,050 KGS GROSS SHIPMENT FROM SANTO TOMAS DE CASTILLA TO HAIFA SEAPORT, ISRAEL CLEAN ON BOARD MARINE BILL OF LADING FREIGHT PREPAID PLACE OF ISSUE: GUATEMALA
2021-08-03 ZIMUVAN944684 EXIMCAN CANADA 28250.21 kg 071340 SMALL GREEN LENTILS 1040X25 KGS BAGS 26 MT NET WEIGHT 26.050 MT GROSS WEIGHT CAED NO: KC048920210714932714 HS CODE: 0713.40.
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INDUSTRIAL AREA 5 SHEFA AMER 202000ISRAEL PH 97249865269 F: 9729862444VAT 512158684
INDUSTRIAL AREA SHFA AMER 2020000 ISRAEL CONTACT SOBHY NAKHLY AND SONS LTD + 972 4 9865269 T +
INDUSTRIAL AREA SHFA AMER 2020000 ISRAEL CONTACT SOBHY NAKHLY AND SONS LTD + 972 4 9865269 T + 972 49862444 F +
INDUSTRIAL AREA SHFA AMER 2020000 ISRAEL CONTACT SOBHY NAKHLY AND SONS LTD + 972 4 9865269 T ++
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INDUSTRIAL AREA ZONE 5 SHEFA AMER 2020000 ISREAL VAT 512158684