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 |
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 |
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 |
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. |