TRANSPORTES INTERNATIONALES SSL
Address: 2020 C A CALLE PRIMERA TRANSVERSAL AV MIRAMAR EDIF M B PISO 2 OFICINA 02
TRANSPORTES INTERNATIONALES SSL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 2.03
Active Months: 2 Average TEU per Shipment: 6.10
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
UNIGATE FORWARDING INDIA PVT LTD 8 shipments
VICTORIA LINE MEXICO S A DE C V 3 shipments
CVEXPRESS ENVIOS SAS DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 6 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 2 shipments
287564 1 shipments
300420 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
841829 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators; household, electric or not, other than compression-type 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-31 MAEU237687107 UNIGATE FORWARDING INDIA PVT LTD 106383.26 kg 690721 04X20 FCL CONTAINER STC TOTA L 3369 BOX ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200 MM) (SIZ E: 600X600 MM) (SIZE: 1200X12 00 MM) HS CODE : 69072100 SU BWAY TILES (SIZE: 200X100 MM) HS CODE : 69072300 INVOICE NO: 900000022 DTD: 10.04.2024 S. BILL NO: 9040601 DTD: 1 0.04.2024 INVOICE NO: 9000000 26 DTD: 11.04.2024 S. BILL N O: 9060930 DTD: 11.04.2024 T OTAL GR. WT: 106381.50 KGS T OTAL NT. WT: 103396.00 KGS -- --ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212 -3311032 FAX:58-212-3316286 [email protected] FREIGHT PRIPAID 04X20 FCL CONTAINER STC TOTA L 3369 BOX ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200 MM) (SIZ E: 600X600 MM) (SIZE: 1200X12 00 MM) HS CODE : 69072100 SU BWAY TILES (SIZE: 200X100 MM) HS CODE : 69072300 INVOICE NO: 900000022 DTD: 10.04.2024 S. BILL NO: 9040601 DTD: 1 0.04.2024 INVOICE NO: 9000000 26 DTD: 11.04.2024 S. BILL N O: 9060930 DTD: 11.04.2024 T OTAL GR. WT: 106381.50 KGS T OTAL NT. WT: 103396.00 KGS -- --ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212 -3311032 FAX:58-212-3316286 [email protected] FREIGHT PRIPAID 04X20 FCL CONTAINER STC TOTA L 3369 BOX ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200 MM) (SIZ E: 600X600 MM) (SIZE: 1200X12 00 MM) HS CODE : 69072100 SU BWAY TILES (SIZE: 200X100 MM) HS CODE : 69072300 INVOICE NO: 900000022 DTD: 10.04.2024 S. BILL NO: 9040601 DTD: 1 0.04.2024 INVOICE NO: 9000000 26 DTD: 11.04.2024 S. BILL N O: 9060930 DTD: 11.04.2024 T OTAL GR. WT: 106381.50 KGS T OTAL NT. WT: 103396.00 KGS -- --ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212 -3311032 FAX:58-212-3316286 [email protected] FREIGHT PRIPAID 04X20 FCL CONTAINER STC TOTA L 3369 BOX ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200 MM) (SIZ E: 600X600 MM) (SIZE: 1200X12 00 MM) HS CODE : 69072100 SU BWAY TILES (SIZE: 200X100 MM) HS CODE : 69072300 INVOICE NO: 900000022 DTD: 10.04.2024 S. BILL NO: 9040601 DTD: 1 0.04.2024 INVOICE NO: 9000000 26 DTD: 11.04.2024 S. BILL N O: 9060930 DTD: 11.04.2024 T OTAL GR. WT: 106381.50 KGS T OTAL NT. WT: 103396.00 KGS -- --ZONA POSTAL 1161 VENEZUELA RIF: J-313854409 TEL:58-212 -3311032 FAX:58-212-3316286 [email protected] FREIGHT PRIPAID
2024-05-10 MAEU237121675 UNIGATE FORWARDING INDIA PVT LTD 106321.57 kg 690721 04X20 FCL CONTAINER STC TOTA L 3544 PACKAGE ONLY GLAZED VI TRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 690721 INVOICE NO: 823000405 DTD: 21.03.2024 S. BILL NO: 8549230 DTD: 22.03. 2024 TOTAL GR. WT: 106320.00K GS TOTAL NT. WT: 102776.00 KG S --ZONA POSTAL 1161 VENEZUEL A RIF: J-313854409 TEL:58- 212-3311032 FAX:58-212-3316286 [email protected] OM 04X20 FCL CONTAINER STC TOTA L 3544 PACKAGE ONLY GLAZED VI TRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 690721 INVOICE NO: 823000405 DTD: 21.03.2024 S. BILL NO: 8549230 DTD: 22.03. 2024 TOTAL GR. WT: 106320.00K GS TOTAL NT. WT: 102776.00 KG S --ZONA POSTAL 1161 VENEZUEL A RIF: J-313854409 TEL:58- 212-3311032 FAX:58-212-3316286 [email protected] OM 04X20 FCL CONTAINER STC TOTA L 3544 PACKAGE ONLY GLAZED VI TRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 690721 INVOICE NO: 823000405 DTD: 21.03.2024 S. BILL NO: 8549230 DTD: 22.03. 2024 TOTAL GR. WT: 106320.00K GS TOTAL NT. WT: 102776.00 KG S --ZONA POSTAL 1161 VENEZUEL A RIF: J-313854409 TEL:58- 212-3311032 FAX:58-212-3316286 [email protected] OM 04X20 FCL CONTAINER STC TOTA L 3544 PACKAGE ONLY GLAZED VI TRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 690721 INVOICE NO: 823000405 DTD: 21.03.2024 S. BILL NO: 8549230 DTD: 22.03. 2024 TOTAL GR. WT: 106320.00K GS TOTAL NT. WT: 102776.00 KG S --ZONA POSTAL 1161 VENEZUEL A RIF: J-313854409 TEL:58- 212-3311032 FAX:58-212-3316286 [email protected] OM
2024-05-03 MAEU235796964 UNIGATE FORWARDING INDIA PVT LTD 107523.16 kg 690723 01X20 FCL CONTAINER STC TOT AL 900 BOX ONLY 01X20 FCL CONTAINER STC TOT AL 915 BOX ONLY 04X20 FCL CONTAINER STC TOT AL 4610 BOX ONLY CERAMIC GLA ZE TILES WALL (SIZE: 600X300 MM) HS CODE : 69072300 GL AZED VITRIFIED TILES (PGVT V ITRIFIED TILES) (SIZE: 600X1 200 MM) HS CODE : 69072100 INVOICE NO: 823000353 DTD: 07.02.2024 S. BILL NO: 73573 35 DTD: 07.02.2024 TOTAL G R. WT: 107522.50KGS TOTAL NT . WT: 103370.00 KGS --ZONA P OSTAL 1161 VENEZUELA RIF: J- 313854409 TEL:58-212-3311032 FAX:58-212-3316286 KENNETH. [email protected] FREIGH T PRIPAID 01X20 FCL CONTAINER STC TOT AL 900 BOX ONLY
2024-03-22 MAEU235070019 UNIGATE FORWARDING INDIA PVT LTD 108001.71 kg 690721 04X20 FCL CONTAINER STC TOT AL 3601 BOX ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 69072100 INVOICE NO: 823000337 DTD: 30.01.202 4 S. BILL NO: 7127975 DTD: 30.01.2024 TOTAL GR. WT: 10 8000.00 KGS TOTAL NT. WT: 10 4399.00 KGS --ZONA POSTAL 11 61 VENEZUELA RIF: J-31385440 9 TEL:58-212-3311032 FAX:58- 212-3316286 KENNETH.SANCHEZ@ GRUPO-SSL.COM FREIGHT PRIPAI D 04X20 FCL CONTAINER STC TOT AL 3601 BOX ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 69072100 INVOICE NO: 823000337 DTD: 30.01.202 4 S. BILL NO: 7127975 DTD: 30.01.2024 TOTAL GR. WT: 10 8000.00 KGS TOTAL NT. WT: 10 4399.00 KGS --ZONA POSTAL 11 61 VENEZUELA RIF: J-31385440 9 TEL:58-212-3311032 FAX:58- 212-3316286 KENNETH.SANCHEZ@ GRUPO-SSL.COM FREIGHT PRIPAI D 04X20 FCL CONTAINER STC TOT AL 3601 BOX ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 69072100 INVOICE NO: 823000337 DTD: 30.01.202 4 S. BILL NO: 7127975 DTD: 30.01.2024 TOTAL GR. WT: 10 8000.00 KGS TOTAL NT. WT: 10 4399.00 KGS --ZONA POSTAL 11 61 VENEZUELA RIF: J-31385440 9 TEL:58-212-3311032 FAX:58- 212-3316286 KENNETH.SANCHEZ@ GRUPO-SSL.COM FREIGHT PRIPAI D 04X20 FCL CONTAINER STC TOT AL 3601 BOX ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) HS CODE : 69072100 INVOICE NO: 823000337 DTD: 30.01.202 4 S. BILL NO: 7127975 DTD: 30.01.2024 TOTAL GR. WT: 10 8000.00 KGS TOTAL NT. WT: 10 4399.00 KGS --ZONA POSTAL 11 61 VENEZUELA RIF: J-31385440 9 TEL:58-212-3311032 FAX:58- 212-3316286 KENNETH.SANCHEZ@ GRUPO-SSL.COM FREIGHT PRIPAI D
2023-11-25 MAEU231911039 UNIGATE FORWARDING INDIA PVT LTD 80541.67 kg 690721 03X20 FCL CONTAINER STC TOTA L 1788 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) ( SIZE: 1200X1200 MM) HS CODE: 69072100 INVOICE NO: 82300024 7 DTD: 17.10.2023 S.BILL NO: 4707486 DTD: 17.10.2023 TOT AL GR.WT: 80540.40 KGS TOTAL NT.WT: 78930.00 KGS --ZONA PO STAL 1161 VENEZUELA RIF: J-31 3854409 TEL:58-212-3311032 FA X:58-212-3316286 03X20 FCL CONTAINER STC TOTA L 1788 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) ( SIZE: 1200X1200 MM) HS CODE: 69072100 INVOICE NO: 82300024 7 DTD: 17.10.2023 S.BILL NO: 4707486 DTD: 17.10.2023 TOT AL GR.WT: 80540.40 KGS TOTAL NT.WT: 78930.00 KGS --ZONA PO STAL 1161 VENEZUELA RIF: J-31 3854409 TEL:58-212-3311032 FA X:58-212-3316286 03X20 FCL CONTAINER STC TOTA L 1788 BOXES ONLY GLAZED VITR IFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200 MM) ( SIZE: 1200X1200 MM) HS CODE: 69072100 INVOICE NO: 82300024 7 DTD: 17.10.2023 S.BILL NO: 4707486 DTD: 17.10.2023 TOT AL GR.WT: 80540.40 KGS TOTAL NT.WT: 78930.00 KGS --ZONA PO STAL 1161 VENEZUELA RIF: J-31 3854409 TEL:58-212-3311032 FA X:58-212-3316286
2023-09-22 MAEU229495181 UNIGATE FORWARDING INDIA PVT LTD 77909.43 kg 690721 01X20 FCL CONTAINER 03X20 FCL CONTAINER TOTAL 26 73 BOXES GLAZED VITRIFIED TI LES PGVT VITRIFIED TILES S IZE : 600X1200MM TOTAL SQM = 3697 .92 INV NO 823000153 DT . 25.07.2023 S.B. NO. 2711 993 DT. 25.07.2023 H.S.C ODE: 6907.21.00 IEC CODE : 2413006133 GROSS WT : 77,9 08.50 NET WT: 74,395.5 0 KG S --ZONA POSTAL 1161 VENEZUE LA RIF: J-313854409 TEL:58 -212-3311032 FAX:58-212-331628 6 KENNETH.SANCHEZ@GRUPO-SSL. COM FREIGHT PRIPAID 01X20 FCL CONTAINER
2023-08-05 MAEU228488843 UNIGATE FORWARDING INDIA PVT LTD 26520.63 kg 690721 01X20 FCL CONTAINER STC TOTAL 899 BOXES ONLY GLAZED VITRIF IED TILES (PGVT VITRIFIED TIL ES) (SIZE: 600X1200MM) HS CO DE : 69072100 INVOICE NO: 823 000100 DTD: 22/06/2023 S.BIL L NO: 1945666 DT :22-JUN-23 TOTAL GR.WT: 26520.50 KGS TOT AL NT.WT: 25621.50 KGS FREIGH T PREPAID
2023-04-21 MAEU225458733 UNIGATE FORWARDING INDIA PVT LTD 3626.99 kg 300420 01X20 SD SAID TO CONTAIN 45 2 CASES ( FOUR HUNDRED FIFTY T WO ONLY ) MEDICINES FOR HUMAN USE ) PACKED IN CORRUGATION B OXES AS PER INVOICE NO.:ASR/ 22-23/1543 DT. 26.02.2023 SB NO.:8213687 SB DT:03.03.20 23 ITC-HS CODE : 30042070 , 30049082, 30049034, 3009039, 30049099, 30049063, 30049079 GR. WT. :3627.100 KGS NT. WT : 3175.100 KGS FREIGHT PREPAI D
2021-12-19 SUDU21051AWJTH93 VICTORIA LINE MEXICO S A DE C V 16226.0 kg 287564 21 PALLETS 1X40 HC MRKU2875643MLMX1203376 GRISI NEUTRO CREMA LIQUIDA 400 ML RICITOS CREMA CORPORAL MILK 250ML RICITOS CR.CORP.LAVANDA/LECHUGA 250ML E7229 AQUARIO EVENFLO 4OZ BOTTLE E7276 ZOO WIDE NECKBOTTLE 9OZ CINTA KINESIOLOGICAPRECORTADA ROSA 5 M
2021-08-05 SUDU21297AUQE079 VICTORIA LINE MEXICO S A DE C V 21875.0 kg 294200 1 PALLET WITH 4 PLASTIC DRUMS (1A1) X 200 L UN2014 HYDROGEN PEROXIDE, AQUEOUS SOLUTION DIVISION 5.1, SUBSIDIARY RISK 8, PACKING GROUP II,FLASH POINT: N/A, MARINE POLLUTANT: NOT MARINE POLLUTANT, EMS: F-H, S-Q TOTAL PALLETS: 25, TOTAL PIECES: 100 DRUMS MAR210029 INCOTERM: CFR PUERTOCABELLO, VENEZUELA. PO: 15689-000 / 3561SE INVOICE NO 520
2021-07-27 SUDU21297AUJ1767 VICTORIA LINE MEXICO S A DE C V 21875.0 kg 294200 1 PALLET WITH 4 PLASTIC DRUMS (1A1) X 200 L UN2014 HYDROGEN PEROXIDE, AQUEOUS SOLUTION DIVISION 5.1, SUBSIDIARY RISK 8, PACKING GROUP II,FLASH POINT: N/A, MARINE POLLUTANT: NOT MARINE POLLUTANT, EMS: F-H, S-Q TOTAL PALLETS: 25, TOTAL PIECES: 100 DRUMS
2021-03-30 SUDU21297ASKUSXE CVEXPRESS ENVIOS SAS DE CV 15000.0 kg 841829 HOUSEHOLD GOODS
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2020 C A AV MIRAMAR CON 2DA TRANSVERSA
2020 C A AV MIRAMAR CON 2D TRANSVERSAL EDIF MB PISO 2
2020 C A AV MIRAMAR CON 2DA TRAN URB MIRAMAR SECTOR PARIATA MAIQU REP BOLIVARIANA DE VENEZUELA
2020 C A CALLE PRIMERA TRANSVERSAL 02 URB MIRAMAR SECTOR PARIATA MAIQUETIA EDO VARGAS ZONA