IPH S A
Address: I C F AV ARTURO ILLIA 4001
IPH S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.25 Average TEU per month: 12.12
Active Months: 12 Average TEU per Shipment: 2.85
Shipment Frequency Std. Dev.: 1.86
Shipments By Companies
Company Name Shipments
DRAKA ELEVATOR PRODUCTS INC 121 shipments
TEAM STEEL LLC 36 shipments
PERLEN STEEL CORP 11 shipments
DRAKA ELEVATOR CANADA INC 7 shipments
SOUTHEAST RIGGING TALLEYRAND 6 shipments
KS PERLEN STEEL LLC 2 shipments
MEEP NEW YORK INC 2 shipments
VICTORY DISTRIBUTING CO INC 1 shipments
ZONA FRANCA MULTIMODAL CAUCEDO S A 1 shipments
Shipments By HS Code
HS Code Shipments
902410 Machines and appliances; for testing the hardness, strength, compressibility, elasticity or other mechanical properties of metals 94 shipments
847981 Machines and mechanical appliances; for treating metal, including electric wire coil-winders 43 shipments
731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated 24 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 12 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 2 shipments
722910 Wire of other alloy steel 2 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
721922 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, (not in coils), of a thickness of 4.75mm or more but not exceeding 10mm 1 shipments
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-27 DSVFBUE0030308 DRAKA ELEVATOR PRODUCTS INC 16999.0 kg 902410 METALS
2024-11-17 KWLD2024100011 TEAM STEEL LLC 49035.0 kg 731210 24 PACKAGES NET WEIGHT 15.574,00KG INVOICE 0 029-00005250 / PO 24 HS CODE 7312.10 TOTAL P ACKAGES 43 TOTAL NET WEIGHT 44.324,00KG 10 PACKAGES NET WEIGHT 14.742,00KG INVOICE 0 029-00005252 / PO 24 HS CODE 7312.10 TOTAL P ACKAGES 43 TOTAL NET WEIGHT 44.324,00KG 09 PACKAGES NET WEIGHT 14.008,00KG INVOICE 0 029-00005253 / PO 24 HS CODE 7312.10 TOTAL P ACKAGES 43 TOTAL NET WEIGHT 44.324,00KG
2024-10-22 MOSJ240501BUE KS PERLEN STEEL LLC 17330.0 kg 847981 COIL WITH STEEL WIRE
2024-10-07 DSVFBUE0029561 TEAM STEEL LLC 50155.0 kg 902410 METALS METALS METALS
2024-09-27 KWLD2024080026 TEAM STEEL LLC 51965.0 kg 731210 12 PACKAGES NET WEIGHT 15.757,00KG INVOICE 0 029-00005166 / PO 19 HS CODE 7312.10 14 PACKAGES NET WEIGHT 15.346,00KG INVOICE 0 029-00005201 / PO 19 HS CODE 7312.10 10 PACKAGES NET WEIGHT 16.462,00KG INVOICE 0 029-00005169 / PO 19 HS CODE 7312.10
2024-09-24 DSVFBUE0029019 TEAM STEEL LLC 51132.0 kg 902410 METALS METALS METALS
2024-09-22 MOSJ240447BUE KS PERLEN STEEL LLC 19293.0 kg 847981 COIL WITH STEEL WIRE
2024-09-14 DSVFBUE0028913 DRAKA ELEVATOR CANADA INC 13979.0 kg 902410 METALS
2024-09-14 MOSJ240390BUE TEAM STEEL LLC 56404.0 kg 731210 COIL WITH STEEL WIRE HS CODE731210 COIL WITH STEEL WIRE HS CODE731210 COIL WITH STEEL WIRE HS CODE731210
2024-08-26 KWLD2024080008 TEAM STEEL LLC 17745.0 kg 350699 25 PACKAGES NET WEIGHT 16.272,00KG INVOICE 0 .
2024-08-26 KWLD2024080009 TEAM STEEL LLC 35350.0 kg 170240 17 PACKAGES NET WEIGHT 15.876,00KG INVOICE 0 . 11 PACKAGES NET WEIGHT 16.705,00KG INVOICE 0 .
2024-08-26 DSVFBUE0028911 DRAKA ELEVATOR PRODUCTS INC 53648.0 kg 902410 METALS METALS METALS
2024-07-30 MOSJ240301BUE TEAM STEEL LLC 66798.0 kg 847981 COIL WITH STEEL WIRE COIL WITH STEEL WIRE COIL WITH STEEL WIRE COIL WITH STEEL WIRE
2024-07-24 MOSJ240286BUE TEAM STEEL LLC 50455.0 kg 731210 COIL WITH STEEL WIRE HS CODE 731210 COIL WITH STEEL WIRE HS CODE 731210 COIL WITH STEEL WIRE HS CODE 731210
2024-07-21 DSVFBUE0028077 DRAKA ELEVATOR PRODUCTS INC 17003.0 kg 847981 COIL WITH STEEL WIRE
2024-07-17 DSVFBUE0028533 DRAKA ELEVATOR CANADA INC 19200.0 kg 902410 METALS
2024-07-17 MOSJ240285BUE TEAM STEEL LLC 52718.0 kg 731210 COIL WITH STEEL WIRE HS CODE 731210 COIL WITH STEEL WIRE HS CODE 731210 COIL WITH STEEL WIRE HS CODE 731210
2024-07-16 DSVFBUE0028534 TEAM STEEL LLC 19650.0 kg 902410 METALS
2024-07-06 KWLD2024060002 TEAM STEEL LLC 19685.0 kg 210120 STC 10 PACKAGES NET WEIGHT 17.785,00KG INVOI .
2024-06-20 DSVFBUE0027923 TEAM STEEL LLC 53738.0 kg 731210 11 PACKAGESNET WEIGHT: 16.027,00KGINVOICE 0029-00005094 / PO 14HS CODE: 7312.10 15 PACKAGESNET WEIGHT: 17.357,00KGINVOICE 0029-00005097 / PO 14HS CODE: 7312.10 10 PACKAGESNET WEIGHT: 16.126,00KGINVOICE 0029-00005104 / PO 14HS CODE: 7312.1024001EC01029933MTOTAL PACKAGES: 36TOTAL NET WEIGHT: 49.510,00KGCOIL WITH STEEL WIREGOODS ORIGIN ARGENTINA
2024-06-15 KWLD2024050012 TEAM STEEL LLC 35.0 kg 350699 15 PACKAGES NET WEIGHT 16.706,00KG INVOICE 0 STEEL WIRE 09 PACKAGES NET WEIGHT 14.734,00KG INVOICE 0 ACKAGES 24 TOTAL NET WEIGHT 31.440,00KG COI L WITH STEEL WIRE
2024-06-11 MOSJ240247BUE PERLEN STEEL CORP 18010.0 kg 847981 COIL WITH STEEL WIRE
2024-06-04 MOSJ240151BUE TEAM STEEL LLC 19459.0 kg 731210 COIL WITH STEEL WIRE HS CODE731210
2024-06-03 HLCUBU3OC21215AA TEAM STEEL LLC 34833.0 kg 731210 COIL WITH STEEL WIRE NET WEIGHT 16.692,00KG INVOICE 0029-00005053 / PO 12 HS CODE 7312.10 TOTAL PACKAGES 16 TOTAL NET WEIGHT 32.808,00KG TOTAL GROSS WEIGHT 34.833,00KG TOTAL M3 36 COIL WITH STEEL WIRE GOODS ORIGIN ARGENTINA CONSOLIDATED CARGO X LEONARDOSEA-SIDE.US CUSTOMERSERVICESEA-SIDE.US VICTORIASEA-SIDE.US 07 PACKAGES NET WEIGHT 16.116,00KG INVOICE 0029-00005049 / PO 12 HS CODE 7312.10
2024-06-01 DSVFBUE0027687 DRAKA ELEVATOR PRODUCTS INC 28516.0 kg 902410 METALS METALS
2024-06-01 KWLD2024050001 TEAM STEEL LLC 16001.0 kg 722910 STC 13 PACKAGES NET WEIGHT 14.617,00KG INVOI L WITH STEEL WIRE PE 24001EC01027027E
2024-05-30 DSVFBUE0027672 TEAM STEEL LLC 17583.0 kg 902410 METALS
2024-05-23 DSVFBUE0027345 TEAM STEEL LLC 50611.0 kg 902410 METALS METALS METALS
2024-05-23 KWLD2024040007 TEAM STEEL LLC 37.0 kg 350699 37 PACKAGES NET WEIGHT 16.134,00KG INVOICE 0 TH STEEL WIRE 18 PACKAGES NET WEIGHT 17.279,00KG INVOICE 0 .
2024-05-21 MOSJ240202BUE TEAM STEEL LLC 18208.0 kg 731210 COIL WITH STEEL WIRE HS CODE 731210
2024-04-28 DSVFBUE0027210 DRAKA ELEVATOR PRODUCTS INC 14720.0 kg 902410 METALS
2024-04-23 MOSJ240131BUE TEAM STEEL LLC 36195.0 kg 731210 COIL WITH STEEL WIRE HS CODE 7312.10 COIL WITH STEEL WIRE HS CODE 7312.10
2024-04-20 KWLD2024030011 TEAM STEEL LLC 18758.0 kg 847981 COIL WITH STEEL WIRE
2024-04-16 KWLD2024030004 TEAM STEEL LLC 90892.0 kg 350699 NET WEIGHT 16.240,00KG INVOICE 0029-00005014 . NET WEIGHT 16.310,00KG INVOICE 0029-00005021 . NET WEIGHT 17.463,00KG INVOICE 0029-00005025 . STC NET WEIGHT 17.203,00KG INVOICE 0029-0000 . NET WEIGHT 16.567,00KG INVOICE 0029-00005013 .
2024-04-01 KWLD2024030001 TEAM STEEL LLC 37753.0 kg 370294 15 PACKAGES NET WEIGHT 17.904,00KG INVOICE 0 . 35 PACKAGES NET WEIGHT 16.785,00KG INVOICE 0 .
2024-03-26 MOSJ240075BUE TEAM STEEL LLC 71348.0 kg 731210 COIL WITH STEEL WIRE HS CODE 7312.10 COIL WITH STEEL WIRE HS CODE 7312.10 COIL WITH STEEL WIRE HS CODE 7312.10 COIL WITH STEEL WIRE HS CODE 7312.10
2024-03-03 DSVFBUE0026155 DRAKA ELEVATOR PRODUCTS INC 19164.0 kg 902410 METALS
2024-02-27 MAEU235000363 TEAM STEEL LLC 15044.1 kg 731210 17 PACKAGES NET WEIGHT: 13. 827,00KG INVOICE 0029-0000496 2 / PO 8 HS CODE: 7312.10 COIL WITH STEEL WIRE GOODS ORIGIN ARGENTINA PE: 24001E C01001541U
2024-02-27 MOSJ240032PLUS TEAM STEEL LLC 52553.0 kg 731210 COIL WITH STEEL WIRE HS CODE 731210 COIL WITH STEEL WIRE HS CODE 731210 COIL WITH STEEL WIRE HS CODE 731210
2024-02-18 KWLD2023120008 TEAM STEEL LLC 56034.0 kg 350699 12 PACKAGES NET WEIGHT 17.223,00KG INVOICE 0 . 17 PACKAGES NET WEIGHT 16.916,00KG INVOICE 0 . INVOICE 0029-00004922 / PO 7 15 PACKAGES NET .
2024-01-29 KWLD2023120007 TEAM STEEL LLC 38784.0 kg 350699 STC 11 PACKAGES NET WEIGHT 18.056,00KG INVOI . 16 PACKAGES NET WEIGHT 17.929,00KG INVOICE 0 .
2024-01-29 KWLD2023120006 TEAM STEEL LLC 36657.0 kg 350699 19 PACKAGES NET WEIGHT 17.806,00KG INVOICE E . STC 17 PACKAGES NET WEIGHT 15.710,00KG INVOI .
2024-01-27 DSVFEDC0729406 DRAKA ELEVATOR PRODUCTS INC 16153.0 kg 902410 METALS
2024-01-23 KWLD2023120001 TEAM STEEL LLC 51110.0 kg 480261 11 PACKAGES NET WEIGHT 15.311,00KG HS CODE . STC 10 PACKAGES NET WEIGHT 15.283,00KG INVOI . NET WEIGHT 16.275,00KG INVOICE 0029-00004892 .
2024-01-02 KWLD2023120002 TEAM STEEL LLC 37028.0 kg 350699 STC 10 PACKAGES NET WEIGHT 16.635,00KG INVOI . 12 PACKAGES NET WEIGHT 17.857,00KG INVOICE 0 .
2024-01-02 KWLD2023120003 TEAM STEEL LLC 33351.0 kg 350699 24 PACKAGES NET WEIGHT 15.318,00KG INVOICE 0 . STC 17 PACKAGES NET WEIGHT 14.950,00KG INVOI .
2023-12-21 KWLD2023110006 TEAM STEEL LLC 35378.0 kg 410120 NET WEIGHT 16.600,00KG INVOICE 0029-00004881 . NET WEIGHT 16.478,00KG 10 PACKAGES INVOICE 0 .
2023-12-17 DSVFBUE0025219 DRAKA ELEVATOR PRODUCTS INC 51501.0 kg 902410 METALS METALS METALS
2023-12-13 DSVFEDC0710329 DRAKA ELEVATOR PRODUCTS INC 50188.0 kg 902410 METALS METALS METALS
2023-12-13 KWLD2023110002 PERLEN STEEL CORP 18954.0 kg 847981 STC 11 PACKAGES COIL WITH STEEL WIRE FC 0029-A 7312.10
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I C F AV ARTURO ILLIA 4001 SAN MIGUEL
I C F AV ARTURO ILLIA 4001 PCIA BS AS ARG
I C F C U I T AV ARTURO ILLIA 4001
I C F AV ARTURO ILLIA 4001 EL PALOMAR B 1684 ARGENTINA
I C F AV ARTURO ILLIA 4001 SAN MIGUEL 1663
I C F AV ARTURO ILLIA 4001 SAN MIGUEL - 1663 - PCIA BS AS ARG - C U I T 30-51674203-4
I C F AV ARTURO ILLIA 4001 SAN MIGUEL 1663 -PCIA BS AS - ARG TE 54 11-4469 8100
I C F AV ARTURO ILLIA 4001 SAN MIGUEL PCIA BS AS
I C F C U I T AV ARTURO ILLIA 4001 SAN MIGUEL
I C F AV ARTURO ILLIA 4001 SAN MIGUEL 1 TEL: 541144698100 EMAIL: INFO@IPH CCUIT: 30-51674203-4
I C F AV ARTURO ILLIA 4001 SAN MIGUEL 1663 -PCIA BS AS - ARG
I C F AV ARTURO ILLIA 4001 SAN MIGUEL 1663 -PCIA BS AS - ARG CUIT 30-51674203-4
I C F AV ARTURO ILLIA 4001 SAN MIGUEL 1663 -PCIA BS AS - ARGENTINA CUIT 30-51674203-4
I C F AV ARTURO ILLIA 4001 SAN MIGUEL 1663 BUENOS AIRES - ARGENTINA CUIT 30-51674203-4
I C F AV ARTURO ILLIA 4001 SAN MIGUEL 1663 PCIA BS AS ARG TEL 541144698100 EMAIL INFOIPH COM AR - CUIT
I C F AV ARTURO ILLIA 4001 SAN MIGUEL AR
I C F AV ARTURO ILLIA 4001 SAN MIGUEL BUENOS AIRES ARGENTINA CUIT: 30516742034
I C F CUIT 30-51674203-4 AV ARTURO ILLIA 4001 SAN MIGUEL 1663 -PCIA BS AS - ARG