U LOGISTICS S A
Address: CALLE 50 CON 54 ESTE; EDF FRONTENA PISO 1 OFC 1-D PANAMA
U LOGISTICS S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.46
Active Months: 2 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
ASAV LOJISTIK HIZMETLERI A S 6 shipments
KERRY INDEV LOGISTICS PVT LTD 3 shipments
KERRY LOGISTICS ARABIA CO LTD 1 shipments
KERRY LOGISTICS PORTUGAL UNIPESS 1 shipments
ORIENTAL WEAVERS INTERNATIONAL 1 shipments
ZAHRET EL MEHALLA WEAVING AND DYEING CO 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 4 shipments
290242 Cyclic hydrocarbons : Cyclic hydrocarbons; m-xylene 1 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 1 shipments
570210 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), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
570299 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 textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
701328 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Stemware drinking glasses, other than of lead crystal or glass-ceramics 1 shipments
761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 1 shipments
847529 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-21 MAEU233827565 KERRY LOGISTICS PORTUGAL UNIPESS 1729.58 kg 290242 7PLTS - WITH 1729.670KGS GW - 18,20M3 COMPACT PLEAT META LLIC F8 HEPA LAMINAR FLOW FI BERGLASS BAG G4 4 POLYESTER B AG
2023-12-09 MAEU232869234 KERRY LOGISTICS ARABIA CO LTD 10205.09 kg 701328 GLASSWARE PACKED IN (1300) C ARTONS HS CODE 701328 FREI GHT COLECT
2023-08-18 MAEU228388936 KERRY INDEV LOGISTICS PVT LTD 6313.66 kg 761699 1X40HC SAID TO CONTAIN DECO I TEMS 980-CORRUGATED CARTONS C ONTAINING DECO ITEMS CONTAINI NG PROFORMA OR SALES CONTRACT 3405 (FOB MUNDRA INDIA INCOT ERMS 2020) HS CODE 76169990,7 3269099,68022190,70200090 IEC # 0508069831 INV # 53/980/23 -24 DTD 01.06.2023 SB # 18259 27 DTD 17.06.2023 PO NO# 3405 LC# DCVCLO3009761 NET WT# 3588.300 KG FREIGHT COLLECT
2023-08-05 MAEU228545729 ASAV LOJISTIK HIZMETLERI A S 6879.3 kg 392410 KITCHENWARE AND HOUSEHOLD ITEM S HS CODE 392410000019 & 39 2410000039
2023-04-07 MAEU225256265 KERRY INDEV LOGISTICS PVT LTD 3230.99 kg 570299 254 CARTONS (TWO HUNDRED FIFT Y FOUR CARTONS ONLY) CONTAINI NG HANDWOVEN COTTON RUGS (100 % COTTON) HANDWOVEN POLYESTER RUGS (60% POLYESTER / 40% COT TON) TUFTED POLYESTER SHAGGY RUGS (70% POLYESTER/30% COTTON ) TUFTED COTTON BATHMAT (100% COTTON) PI NO.: 040/2022-23 INVOICE NO.: UO-056/2022-23 DATE: 17/02/2023 SHIPPING BIL L NO.: 7870599 DATE: 17/02/20 23 HS CODE: 57029910, 5702321 0, 57033990, 57039010 IEC NO. : 3302000260 NET WEIGHT: 2824 .320 KGS FREIGHT COLLECT
2023-02-03 MAEU223917919 ZAHRET EL MEHALLA WEAVING AND DYEING CO 8726.36 kg 630260 12120 PCS 100% COTTON JACQU ARD BEACH TOWEL GOODS AS PER SC NO 85 DTD 15 NOV 2022 COM MERCIAL INVOICE NO 13598 DAT E 31 DEC 2022 HS CODE 630260 0000 NET WEIGHT : 8120.400 KG S
2023-02-03 MAEU223945307 ORIENTAL WEAVERS INTERNATIONAL 17499.89 kg 570210 (___11369.45____ SQ.MTS OF ) MACHINE MADE RUGS TOTAL PIEC ES : 12972 NET WEIGHT : 16590 .00 KGS PI NO. OWI-21NOV22-P A INV#3826 HS CODE : 5702. 10.90
2022-12-30 MAEU222897423 ASAV LOJISTIK HIZMETLERI A S 6966.39 kg 392490 PLASTIC HOUSEHOLD ARTICLES
2022-12-17 MAEU222657681 ASAV LOJISTIK HIZMETLERI A S 43970.17 kg 847529 GLASSWARE 70132890 70133799 GLASSWARE 70132890 70133799 GLASSWARE 70132890 70133799
2022-12-10 MAEU222695360 ASAV LOJISTIK HIZMETLERI A S 10070.83 kg 392490 PLASTIC KITCHEN HOME MATERIALS HS CODU 392490000019/ 3 92410000039/ 960329800000 PLASTIC KITCHEN HOME MATERIALS HS CODU 392490000019/ 3 92410000039/ 960329800000
2022-12-02 MAEU222353582 ASAV LOJISTIK HIZMETLERI A S 10052.68 kg 392490 PLASTIC HOUSEHOLD GOODS HS CO DE : 392490, 940370, 960329 PLASTIC HOUSEHOLD GOODS HS CO DE : 392490, 940370, 960329
2022-12-02 MAEU222428646 ASAV LOJISTIK HIZMETLERI A S 27368.86 kg 392490 PLASTIC AND GLASS HOUSEHOLD GO ODS PLASTIC AND GLASS HOUSEHOLD GO ODS PLASTIC AND GLASS HOUSEHOLD GO ODS
2022-12-02 MAEU222270849 KERRY INDEV LOGISTICS PVT LTD 27085.36 kg 940360 TOTAL : 802 PACKAGES ONLY (EI GHT HUNDRED TWO PACKAGES ONLY) CONTAINING INDIAN WOODEN FU RNITURE ITEMS INVOICE NO.: SE P-22-23/173 & SEP-22-23/174 D ATE: 15/10/2022 SHIPPING BILL NO.: 4867428 & 4867426 DATE: 17/10/2022 ORDER REF. SEP-A3 091 H.S. CODE NO.: 94036000 , 94016900 IEC CODE NO.: 1308 005903 NET WEIGHT: 23486.000 KGS FREIGHT COLLECT TOTAL : 802 PACKAGES ONLY (EI GHT HUNDRED TWO PACKAGES ONLY) CONTAINING INDIAN WOODEN FU RNITURE ITEMS INVOICE NO.: SE P-22-23/173 & SEP-22-23/174 D ATE: 15/10/2022 SHIPPING BILL NO.: 4867428 & 4867426 DATE: 17/10/2022 ORDER REF. SEP-A3 091 H.S. CODE NO.: 94036000 , 94016900 IEC CODE NO.: 1308 005903 NET WEIGHT: 23486.000 KGS FREIGHT COLLECT
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CALLE 50 CON 54 ESTE EDF FRONTENA REPUBLICA DE PANAMA RUC NO 155622472-2-2-2016 DV28
RUC: 155622472-2-2016 DV28 CALLE 50 CON 54ESTE: EDF FRONTENAC PISO 1 OFC 1-D PANAMA
CALLE 50 CON 54 ESTE EDF FRONTENA PISO 1 OFICINA 1-D PANAMA TAX ID: 155622472-2-2016 DV28
CALLE 50 CON 54 ESTE EDF FRONTENA RUC: 155622472-2-2016 DV28
CALLE 50 CON 54 ESTE; EDF FRONTENA C PISO 1 OFC 1-D PANAMA RUC# 155622472-2-2016 DV28
CALLE 50 CON 54 ESTE; EDF FRONTENA OFFICE: +507-387 5154 / 387 5155 MOLE: +507-6222 4633
CALLE 50 CON 54 ESTE; EDF FRONTENA PISO 1 OFC 1-D PANAM
CALLE 50 CON 54 ESTE; EDF FRONTENAC PISO 1 OFC 1-D PANAMA