MAYRA Y CIA S A
MAYRA Y CIA S A'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
DSA INTERNATIONAL LLC 14 shipments
DSA INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 7 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
362690 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 1 shipments
731822 Iron or steel; non-threaded washers, excluding spring and lock 1 shipments
940390 Furniture; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-01 HLCUBO2230207584 DSA INTERNATIONAL LLC 505.0 kg 392690 FURNITURES WITH 43 BOXES WITH 32600 UNITS CONTAINING FURNITURES INVOICE NO FEVP7126-FEVP7127 OC 461903-513582 HS CODE 3926909090
2023-01-31 HLCUBO2230127377 DSA INTERNATIONAL LLC 1040.0 kg 392690 FURNITURES WITH 60 BOXES WITH 3000 UNITS CONTAINING FURNITURES INVOICE NO FEVP6999 ORDER 461687 HS CODE 3926909090
2022-12-20 HLCUBO2221209098 DSA INTERNATIONAL LLC 16.0 kg 392690 FURNITURES WITH 6000 UNITS CONTAINING FURNITURES HS CODE 392690 INVOICE NO FEVP6771
2022-11-24 HLCUBO2221102426 DSA INTERNATIONAL LLC 430.0 kg 940360 FURNITURE 38 BOXES WITH 30600 UNITS CONTAINING FURNITURES INVOICE NO FVEP6535
2022-10-21 HLCUBO2220956012 DSA INTERNATIONAL LLC 800.0 kg 940360 FURNITURES 4 PALLETS WITH 60 BOXES WITH 39200 UNITS CONTAINING FURNITURES INVOICE NO FEVP06332 FEV06330 FEV06331
2022-08-14 HLCUBO2220771970 DSA INTERNATIONAL LLC 591.0 kg 940360 FURNITURES 1 PALLETS WITH 40 BOXES AND 24 LOOSE BOXES CONTAINING FURNITURES INVOICE NO FEVP5961 SEAL R70669
2022-06-11 SHPTCTG20220675 DSA INTERNATIONAL LLC 220.0 kg 392690 LCL LCL SLAC 13 BOXES IN 2 WOODEN STOWAGE ( 11.400 QTY) ORDER 513025 -LOCK RETAINER PLATE R1285 ( 5400 QTY) ORDER 513025- PIVOT ROD CLIP R1288 (6000 QTY) INV: FEVP5588 HS CODE: 39.26.90 NET WEIGHT: 172.8 KGS
2022-01-19 SHPTCTG20220050 DSA INTERNATIONAL LLC 205.0 kg 731822 LOCK RETAINER PLATE
2021-11-06 SUDU21159AWEIYLY DSA INTERNATIONAL LLC 158.0 kg 392690 S.T.C. 1 PACKAGE WITH: PLASTIC PIECES NET WEIGHT 132,3 KGS INVOICE FEVP4305 - FEVP4306-FEVP4307 HS CODE: 3926.90
2021-10-23 SUDU21001AW59X61 DSA INTERNATIONAL LLC 20.0 kg 940390 S.T.C. 2 PACKAGES WITH PLASTIC SPARE PARTS NET WEIGHT 19,4 KGS INVOICE FEVP4132 - FEVP4133 HS CODE: 94039018
2021-08-14 SUDU21159AUVHT36 DSA INTERNATIONAL LLC 232.0 kg 392690 S.T.C. 16 PACKAGES WHIT PLASTIC PIECES NET WEIGHT 201,7 KGS INVOICE FEVP3730 - FEVP3731 HS CODE: 3926.90
2021-06-12 HLCUBO2LE11228AB DSA INTERNATIONAL LLC 43.0 kg 392520 PLASTICS WHICH PLASTIC PIECES INVOICE FEVP3394-FEVP3395
2021-06-07 SHPTCTG20210764 DSA INTERNATIONAL 503.0 kg 392220 PLASTIC PIECES
2021-03-16 SUDU21159AS4AM8T DSA INTERNATIONAL LLC 183.0 kg 362690 S.T.C. 1 PACKAGE WITH PLASTIC SPARE PARTS NET WEIGHT 149.17 KGS INVOICE FEVP2791 HS CODE: 36.26.90
2021-02-28 SUDU21159ARUR7EH DSA INTERNATIONAL LLC 171.0 kg 392690 C.T.C. 11 PACKAGES WITH PLASTIC SPARE PARTS NET WEIGHT 137.87 KGS INVOICE FEVP2708 HS CODE: 39.26.90
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S CARRERA 55 N 79 SUR 68 ANTIOQUIA CO
S CRA 55 # 79 SUR 68 ANTIOQUIA CO
S CRA 55 N 79 SUR 68 LA ESTRELLA CO
S NIT 890 934 119-5 3094380-3093055 CTO: INES FERN
S NIT 890 934 119-5 DIRECCIN CARRERA 55 N 79 SUR 68 TEL 3094380-3093055-2790026-3128400541
S NIT 890 934 119-5 ESTRELLA-ANTIOQUIA - COLOMBIA
S NIT 890 934 119-5 FERNANDEZ ROLDAN LA
S NIT 890 934 119-5 LA ESTRELLA-ANTIOQUIA - COLOMB
S NIT 890 934 119-5 TEL 3094380- EMAIL: INES FERNANDEZ ROLDAN