TRANSBEL S R L
Address: CALLE PORFIRIO HERRERA N29 EDIFICIO INICA PISO 1 SECTOR EVARISTO MORALES
TRANSBEL S R L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-01 MAEU231578982 UNIVERSAL HOUSEWARES DIV OF UNIVERSAL TRADE CO 20737.68 kg 210690 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET 3X40 FT HQ FCL TOTAL 1007 CA RTONS INSULATED CACEROLE SET WHITE SET RECIPIENTES INSULAD OS EC PO#: 102201701-40 SAP: 220046337 12080 SETS INVOI CE NO.: UH-60086/23-24 DT.: 18 .10.2023 INVOICE NO.: UH-6008 7/23-24 DT.: 20.10.2023 INVOI CE NO.: UH-60088/23-24 DT.: 22 .10.2023 S.B. NO.: 4765620 DT .: 19.10.2023 S.B. NO.: 48024 86 DT.: 20.10.2023 S.B. NO.: 4829735 DT.: 22.10.2023 FRE IGTH COLLECT WITH TEL/FAX N O -- ON BEHALF OF ASIATIK L TD. 112 NORTH CURRY STREET CAR SON CITY, NV 89703-4934, USA NIT: E0517402008-4 TEL/FAX: (3 05) 3984108 FLORENCEWISDOM@AS IATIK.NET
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