MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA
MANOHECHO COMERCIALIZADORA INTERNATIONAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
908 WEST MORELAND ST LLC 6 shipments
908 WEST MORELANT ST LLC 1 shipments
ARTESANO IRON WORKS 908 WEST MORELAND ST LLC 1 shipments
Shipments By HS Code
HS Code Shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 3 shipments
940330 Furniture; wooden, for office use 2 shipments
741999 Copper; articles n.e.c. in heading no. 7419 1 shipments
845290 Sewing machines; furniture, bases and covers for sewing machines and parts thereof, and other parts of sewing machines 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-07 HLCUBO2MK12594AA ARTESANO IRON WORKS 908 WEST MORELAND ST LLC 6995.0 kg 940330 WOODEN FURNITURE FURNITURE IN WOOD, WROUGHT IRON, BRONZE AND CLAY ARTICLES GROSS WEIGHT 6995 KG NET WEIGHT 5935 KG INVOICE FE-39 HS CODE 94.03.30 // 94.03.20 // 74.19.20 // 69.14.90
2022-08-01 CMDUBGA0334482 908 WEST MORELAND ST LLC 12048.0 kg 845290 (1X40 HQ) CONTAINER CONTAINING. 81 PACKAGES WITH WOODEN FURNITURE, WROUGHT IRON PRODUCTS, CLAYLEATHER AND HARDWARE NET WEIGHT: 6531.00 KG INVOICE NO. FE-31 HS CODE 845290 FREIGHT PREPAID
2022-05-23 HLCUBO2220337650 908 WEST MORELANT ST LLC 7122.0 kg 940330 WOODEN FURNITURE WOODEN FURNITURE, IRON AND CLAY PRODUCTS NET WEIGHT 5457 KGS HS CODE 9403300000
2022-01-05 SUDU21BOG031379X 908 WEST MORELAND ST LLC 8289.0 kg 310510 126 PACKAGES S.T.C. WOODEN FURNITURE, PRODUCTS IN WROUGHT F17735K IRON, BRONZE, CLAY, FIQUE AND GLASS NET WEIGHT: 6478.00KG GROSS WEIGHT: 8289.00 KG INVOICE NO. FE-21
2021-10-09 SUDU21159AVV2C4U 908 WEST MORELAND ST LLC 8576.0 kg 741999 125 PACKAGES CONTAINING WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT: 6461 KGS INVOICE: FE-19 HS CODE: 741999, 741999, 691490, 701399 940330, 460219, 940550, 940320
2021-08-01 SUDU21001AULIKZC 908 WEST MORELAND ST LLC 6370.0 kg 310510 S.T.C. 66 PACKAGES WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT: 5022 KG GROSS WEIGHT: 6370 KG INVOICE NO. FE-17
2021-06-27 SUDU21159ATYZACJ 908 WEST MORELAND ST LLC 9607.0 kg 310510 107 PACKAGES S.T.C. WOODEN FURNITURE, PRODUCTS IN WROUGHT IRON, BRONZE, CLAY,FIQUE AND GLASS NET WEIGHT. 6.802. GROSS WEIGHT: 9.607.00 KG INVOICE NO. FE-15
2021-04-05 SUDU21001ASCBG42 908 WEST MORELAND ST LLC 6741.0 kg 850710 123 PACKAGES S.T.C. BRONZE, GLASS, WROUGHT IRON, CERAMIC, FIQUE AND WOODEN FURNITURE PRODUCTS NET WEIGHT: 5.302.00KG GROSS WEIGHT: 6.741.00KG INVOICE NO. FE-12
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NIT 830 099 341-3 CARERA 33 NO 19-12 PH 571-2375150 CTC JORGE VILLAMIL
NIT: 830 099 341-3 CRA 33 NO 19-12
TEL 571-2375150 CTC JORGE CRA 33 NO 19-12 NIT 830 099 341-3