TROPICS SHIPPING NV
TROPICS SHIPPING NV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 1.31
Active Months: 5 Average TEU per Shipment: 2.63
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
ACCESS GLOBAL LOGISTICS TRANSP 2 shipments
ALBATROSSE INTERNATIONAL LOGISTIC 1 shipments
BRUHAT LOGISTICS PVT LTD 1 shipments
CONTURK SHIPPING LOJISTIK HIZMETLER 1 shipments
CRONOS LOGISTICA LTDA 1 shipments
KINAY TRANSPORT & LOGISTICS S A 1 shipments
LOGENIX LOGISTICS INDIA PRIVATE LIM 1 shipments
TESMEC SPA VIA ZANICA 17/O 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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 0.5% but not over 10% 2 shipments
300410 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 penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
330749 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
731210 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated : Iron or steel; stranded wire, ropes and cables, not electrically insulated 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material : Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-17 CMDUSSZ1431675 ACCESS GLOBAL LOGISTICS TRANSP 86558.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINERS SAID TO CONTAIN: 47 WOODEN PALLETS CONTAINING 2.452 CARTONS WITH 5.654,60 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 2023/L241 FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 78.998,40 KG GROSS WEIGHT: 79.938,40 KG DU-E: 24BR000249652-4 RUC: 4BR142749472000000 00000000000160411 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR14274947200000000000000000160411 DUE:24BR000249652-4 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINERS SAID TO CONTAIN: 47 WOODEN PALLETS CONTAINING 2.452 CARTONS WITH 5.654,60 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 2023/L241 FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 78.998,40 KG GROSS WEIGHT: 79.938,40 KG DU-E: 24BR000249652-4 RUC: 4BR142749472000000 00000000000160411 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR14274947200000000000000000160411 DUE:24BR000249652-4 SHIPPER-CONTINUED: EXPORT ACCESSLOGISTICS.COM.BR
2024-02-24 MAEU235675668 TESMEC SPA VIA ZANICA 17/O 4151.8 kg 731210 SUPPLY OF PILOT WIRE AND STRIN GING TOOLS AS PER PI NO. TSPR I021344 DTD 15.09.2023, TSPRI0 21323 DATED 14.09.2023 AND TS PRI021321 DATED 14.09.2023. . HS CODE: 73121083 AND 731210 82. . INCOTERM: CIF PARAMARI BO PORT, SURINAME.
2024-02-17 MAEU235613031 CONTURK SHIPPING LOJISTIK HIZMETLER 21640.35 kg 330749 AIR FRESHENER HS CODE:3307490 00000 PCS:1400 BOXES GROSS WE IGHTS:19930,40 KGS HAIR SPRAY HS CODE:330530000000 PCS:30 BOXES GROSS WEIGHTS:320,25 KG S INSECTCIDE HS CODE:3808919 00019 PCS:50 BOXES GROSS WEIG HTS:719,50KGS NON-IMO SHOW ER GEL HS CODE:340130000000 PCS:52 BOXES GROSS WEIGHTS:67 0,52 KGS
2024-01-12 MAEU233336862 CRONOS LOGISTICA LTDA 3308.56 kg 761510 1X20 DRY CONTAINER SAID TO CON TAIN: 936 CARDBOARD BOXES WITH 12972 PIECES OF KITCHEN UTENSILS UNITS. COMMERCIAL I NVOICE: 110/2023 DUE: 23BR00 1927591-7 RUC: 3BR9203810820 0000000000000001288909 NCM: 7615.10.00; 8211.91.00; 8215.9 9.10 WOODEN PACKING: NOT APPLICABLE -SHIPPER CO NTINUATION: TELEFONE: 47 351 4-9924 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL
2023-09-22 MAEU230557074 KINAY TRANSPORT & LOGISTICS S A 11280.12 kg 961900 DIAPER HS CODE:9619.00.50.90 .00
2023-08-26 CMDUSSZ1382444 ACCESS GLOBAL LOGISTICS TRANSP 86336.0 kg 690722 690722 (HS) NCM:69072200 GLAZED CERAMIC 690722 (HS) NCM:69072200 GLAZED CERAMIC DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690722 (HS) NCM:69072200 03 X 20 CNTR CONTAINING 58 PALLETS (2.418 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2023/D072 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 78.528,00 KG GROSS WEIGHT.: 79.746,80 KG NCM CODES: 69072200 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR14274947200000000 000000000793224 DUE: 23BR001185941-3 RUC:3BR14274947200000000000000000793224 DUE:23BR001185941-3 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-06-10 MAEU226648195 BRUHAT LOGISTICS PVT LTD 6337.7 kg 392490 PLASTIC CHAIR PLASTIC TABLE PLASTIC BABY CHAIR NT.WT 6303 KGS INVOICE NO : SVMPL / 0366 / 23-24
2023-02-03 MAEU224088808 LOGENIX LOGISTICS INDIA PRIVATE LIM 6107.72 kg 300410 PHARMACETICAL FORMULATIONS TO TAL 451 CARTONS PULMOXYL 50 0 AMOXICILLIN CAPSULES BP 500 MG HS CODE : 30041030 QUA NTITY : 4968 UNITES : 10 X 1 0 S SB NO : 6638893 DATE : 02.01.2023 INV NO : ML1185/22 -23 BUYER S ORDER NO : KD/ML /VS/02/NOV22/16.11.2022 PARAC ETAMOL TABLETS BP 500MG HS C ODE: 30049069 UNITS : 100 X 10 S QUANTITY : 5864 LOSA RTAN POTASSIUM TABLETS USP 50 MG HS CODE: 30049073 UNITS : 10 X 10 S QUANTITY : 5606 SB NO : 6635797 DATE : 02.0 1.2023 BUYER S ORDER NO : KD/ ML/VS/01/05.07.2022 IEC NO : 0788012363 TEMP : +20DC TOT AL NET WT:5,418.80 KGS
2022-08-07 SEAU219472319 ALBATROSSE INTERNATIONAL LOGISTIC 2053.9 kg 551322 1X40 HC CONTAINER S.T.C.: TO TAL 68 BULKS .S.T.C. KLEAN AIR SA DE CV TOTAL 67 BULKS S .T.C. EQUIPAMIENTO PARA CASE TAS EN GRANJAS AVICOLAS PA RTS AND EQUIPMENTS FOR POULTRY FARMS HOUSES GROSS WEIGHT - 1709.85 KGS. / 52.08 M3 NET WEIGHT: 1,500.00 KGS. INDIV DE MEXICO, S.A. DE C.V. TOTA L UN PALLET S.T.C.: EQUIPAMIE NTO PARA CASETAS EN GRANJAS AVICOLAS PARTS AND EQUIPMENT S FOR POULTRY FARMS HOUSES GR OSS WEIGHT - 344.03 KGS. / 3.3 7 M3 NET WEIGHT: 320.006 KGS.
Other address
FRANCHEPANESTRAAT 6 2ND FLOOR PARAMARIBO SURINAME TEL +597 497979 MOB +597 7291790