SPARX LOGISTICS PER USA C
SPARX LOGISTICS PER USA C's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
MPG TRANSITOS SA VALENCIA 3 shipments
ISSGF INDIA PVT LTD 1 shipments
MPG TRANSITOS S A VALENCIA 1 shipments
MPG TRANSITOS SAU 1 shipments
SPARX EXPRESS ITALY SRL 1 shipments
SPARX LOGISTICS PER USA C 1 shipments
TRANSWATER LOGISTICS PRIVATE LIMITE 1 shipments
Shipments By HS Code
HS Code Shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
560393 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) 1 shipments
570231 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
960621 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks : Buttons; of plastics, not covered with textile material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-21 MAEU239858162 MPG TRANSITOS SA VALENCIA 10361.13 kg 560393 LIMPIASOL T-165 THERMO LIMPIA SOL T-120 THERMO HS CODE: 560 3.93 (433.000 UN) HS CODE: 56 03.94 (80.610 UN) LIMPIASOL T-165 THERMO LIMPIA SOL T-120 THERMO HS CODE: 560 3.93 (433.000 UN) HS CODE: 56 03.94 (80.610 UN)
2024-06-21 MAEU239656901 MPG TRANSITOS S A VALENCIA 8550.81 kg 630710 CLEANING MOPS
2023-10-07 MAEU230845587 MPG TRANSITOS SA VALENCIA 20400.21 kg 320417 MALLA ANTI TRIPS 13-31 CRISTAL 3,50MX200ML
2023-08-18 MAEU229054864 SPARX LOGISTICS PER USA C 26631.31 kg 701391 HOME ARTICLES HOME ARTICLES HOME ARTICLES HOME ARTICLES
2023-07-21 MAEU228053695 ISSGF INDIA PVT LTD 82280.32 kg 293499 COMPRESSED COIR FIBRE PITH / C HIPS 27720 BAGS OF FIBRA DE C OCO (SUSTRATO) - BOLSA 25.2 L T PFI:239906796 - 2023 - MIDA GRI - SENASA - DSV - SCV / FI LE: 230990010285 SHIPPING BIL L NO : 1691418 DATE 12.06.2023 INVOICE NO. KNK/23-24/043 DA TE 10.06.2023 BUY ORD NO (PO NO) : 416-1,2,3 DATE 19.05.202 3 TOTAL NET WT: 80779.000 K GS CONTAINER NO. NET WT - KGS TCKU756990-0 26743.000 TCNU423184-7 27128.000 TRHU4 55024-1 26908.000 COMPRESSED COIR FIBRE PITH / C HIPS 27720 BAGS OF FIBRA DE C OCO (SUSTRATO) - BOLSA 25.2 L T PFI:239906796 - 2023 - MIDA GRI - SENASA - DSV - SCV / FI LE: 230990010285 SHIPPING BIL L NO : 1691418 DATE 12.06.2023 INVOICE NO. KNK/23-24/043 DA TE 10.06.2023 BUY ORD NO (PO NO) : 416-1,2,3 DATE 19.05.202 3 TOTAL NET WT: 80779.000 K GS CONTAINER NO. NET WT - KGS TCKU756990-0 26743.000 TCNU423184-7 27128.000 TRHU4 55024-1 26908.000 COMPRESSED COIR FIBRE PITH / C HIPS 27720 BAGS OF FIBRA DE C OCO (SUSTRATO) - BOLSA 25.2 L T PFI:239906796 - 2023 - MIDA GRI - SENASA - DSV - SCV / FI LE: 230990010285 SHIPPING BIL L NO : 1691418 DATE 12.06.2023 INVOICE NO. KNK/23-24/043 DA TE 10.06.2023 BUY ORD NO (PO NO) : 416-1,2,3 DATE 19.05.202 3 TOTAL NET WT: 80779.000 K GS CONTAINER NO. NET WT - KGS TCKU756990-0 26743.000 TCNU423184-7 27128.000 TRHU4 55024-1 26908.000
2023-06-10 MAEU226861596 SPARX EXPRESS ITALY SRL 9072.45 kg 960621 PLASTIC MATERIAL PO 1571138
2023-06-10 MAEU227547727 MPG TRANSITOS SA VALENCIA 8005.13 kg MOPAS
2023-02-03 MAEU223988613 TRANSWATER LOGISTICS PRIVATE LIMITE 4590.43 kg 570231 HAND WOVEN WOOL RUG AND COTTON RUG INV NO :5778 DTD 13-12 -2022 SB NO :6331220 DTD 21-1 2-2022 H.S.CODE: 57023190, 57 023140, 57025031 BUYER S ORD ER NO. & DATE: 611760 DTD 07-0 9-2022 TOTAL NET WEIGHT : 445 0.400 KGS
2022-11-11 MAEU222437084 MPG TRANSITOS SAU 8592.09 kg 550310 24 PALLET CON 4.571 CAJAS CON PRODUCTOS DE CUIDADO Y BELLEZA SEGUN PEDIDO DE COMPRA OC4502 754765.
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AV CAMINOS DEL INCA 131 G202 SANTIAGO DE SURCO LIMA PERU RUC 20603700563
AV CAMINOS DEL INCA 131 OF 202 LIMA 07001 PERU
AV CAMINOS DEL INCA 131 OF 202 SANTIAGO DE SURCO LIMA PERU RUC: 20603700563
AV MANUEL OLGUIN 501 OF 504 SANTIAGDE SURCO LIMA PERU RUC 20603700563
RUC 20603700563 AV CAMINOS DEL INCA 131 G202 SANTIAGO DE SURCO LIMA - PERU
RUC: 20603700563 AV CAMINOS DEL INCA NRO 131 DPTO 202 INT G URB TAMBO