ISRAEL POSTAL CO LTD
ISRAEL POSTAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
USPS FOREIGN CENTER NJ 7 shipments
Shipments By HS Code
HS Code Shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 6 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-12 ZIMUHFA4328044 USPS FOREIGN CENTER NJ 8872.42 kg 320412 AS FOLLOWS: RED BAGS307 ORD BAGS0 PARCEL BAGS0 EMPTY BAGS0 LOOSE 0
2021-04-18 YMLUT576000871 USPS FOREIGN CENTER NJ 7207.0 kg 844120 PPR PBRD LTTR CARD PLAIN POSTCARD CORRS CARD SLAC RED BAGS 55 ORD BAGS 69 PARCEL BAGS 43 EMPTY BAGS 69
2021-04-06 YMLUT576000836 USPS FOREIGN CENTER NJ 6792.0 kg 844120 PPR PBRD LTTR CARD PLAIN POSTCARD CORRS CARD SLAC (497 BAGS) 497 MAIL BAGS AS FOLLOW 67 RED BAGS 81 ORD BAGS
2021-03-14 YMLUT576000787 USPS FOREIGN CENTER NJ 6202.0 kg 844120 PPR PBRD LTTR CARD PLAIN POSTCARD CORRS CARD STC 402 MAIL BAGS AS FOLLOW 22 RED BAGS 36 ORD BAGS 25 PARCEL BAGS
2021-02-27 YMLUT576000754 USPS FOREIGN CENTER NJ 8029.0 kg 844120 PPR PBRD LTTR CARD PLAIN POSTCARD CORRS CARD STC 533 MAIL BAGS AS FOLLOW 53 RED BAGS 101 ORD BAGS 25 PARCEL BAGS
2021-01-31 YMLUT576000698 USPS FOREIGN CENTER NJ 9382.0 kg 844120 PPR PBRD LTTR CARD PLAIN POSTCARD CORRS CARD STC 666 MAIL BAGS AS FOLLOW 57 RED BAGS 131 ORD BAGS 39 PARCEL BAGS
2021-01-03 YMLUT576000612 USPS FOREIGN CENTER NJ 8085.0 kg 844120 PPR PBRD LTTR CARD PLAIN POSTCARD CORRS CARD STC 535 MAIL BAGS AS FOLLOW 36 RED BAGS 34 ORD BAGS 32 PARCEL BAGS
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Other address
SDEROT PAL YAM 19 HAIFA ISRAEL TEL972 48304211 972 542888728
VAT NO 513467191 DAVID MAIL:DAVIDD3@POSTIL COM CEL PHONE:0542888728 EX:INVOICE:2/2024 VAT:513467191