NOAM URIM ENTERPRISES 1993 LTD
Address: KIBBUTZ URIM D N NEGEV URIM 85530 ISRAEL
NOAM URIM ENTERPRISES 1993 LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 2.00
Active Months: 6 Average TEU per Shipment: 2.18
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
MAGVON LLC 63 shipments
NORTH & SOUTH WHOLESALERS LLC 12 shipments
MAVGON LLC 8 shipments
NORTH AND SOUTH WHOLESALERS LLC 2 shipments
BWD WHOLESALERS INC 1 shipments
ILKO ARCOASEO S A 1 shipments
INVERSIONES RONA S A 1 shipments
PALZIV NORTH AMERICA INC 1 shipments
PNA PALZIV NORTH AMERICA 1 shipments
Shipments By HS Code
HS Code Shipments
340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 62 shipments
560313 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) 13 shipments
050900 8 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
340219 Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 1 shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 1 shipments
560390 Nonwovens; whether or not impregnated, coated, covered or laminated 1 shipments
580190 Fabrics; woven pile and chenille, of textile materials n.e.c. in heading no. 5801, other than fabrics of heading no. 5802 or 5806 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-23 MEDUH6196941 BWD WHOLESALERS INC 3473.0 kg 560390 888 CARTONS OF NON WOVEN F ABRIC H.S.#56039090 C/C BY CORNELL FINAL DESTINATION : BAY SHORE NY 11706 USA B Y NTDS
2024-05-05 MEDUAS775917 NORTH & SOUTH WHOLESALERS LLC 8675.0 kg 560313 972 POLYBAGS OF NON WOVEN FABRIC THC DESTINA TION IS COLLECT H.S.#560313009 = CONSIGNEE C ONTINUE: CONT ACT: SHAUL HADAD SHAUL=NAN DSW.COM FAX:305-624-7333 C ONTACT:SORAYA
2024-02-19 MEDUH6063323 MAGVON LLC 5526.0 kg 340130 540 CARTON OF SOAP HS CODE -340130 540 CARTON OF SOAP HS CODE -340130
2024-02-10 MEDUH6051765 MAVGON LLC 5184.0 kg 340130 540 SOAPED SPONGES HS CODE 340130 INV. X08114PO# F3 559 540 SOAPED SPONGES HS CODE 340130 INV. X08118PO# F3 560
2024-01-30 MEDUH6045882 MAVGON LLC 2600.0 kg 340130 571 CARTONS OF SOAPED SPON GES INV#X08115 HSC340130
2023-12-28 MEDUH6027773 MAVGON LLC 2570.0 kg 340130 540 CARTONS OF SOAPED SPON GES HSC:340130 INV#X08097
2023-12-21 MEDUH6004814 MAVGON LLC 2750.0 kg 340130 540 CARTONS OF SOAPED SPON GES HSC:340130 INV#X08093
2023-12-04 OOLU272739382001 MAVGON LLC 2750.0 kg 050900 SOAPED SPONGES
2023-11-29 MEDUH6003766 MAVGON LLC 5500.0 kg 340130 540 CARTONS OF SOAPED SPON GES INV#X08073 HSC:340130 540 CARTONS OF SOAPED SPON GES INV#X08074 HSC:340130 =DFRANCIS=SCHNEIDER-TRANS PORT.COM
2023-11-15 MEDUHH988071 MAVGON LLC 5500.0 kg 340130 540 CARTONS WITH SOAPED SP ONGES INV# X08069 HS:34013 0 = NOTIFY CONTINUE : DFR ANCIS=SCHNEIDER-TRANSPORT. COM 540 CARTONS WITH SOAPED SP ONGES INV#X08068 HS:340130
2023-11-04 MEDUHH978866 MAVGON LLC 5250.0 kg 340130 540 CARTONS SOAPED SPONGES INVOICE X08062 HSC340130 540 CARTONS SOAPED SPONGES INVOICE X08061
2023-09-10 SAIC602057 NORTH AND SOUTH WHOLESALERS LLC 7500.0 kg 560311 NON WOVEN FABRIC .
2023-07-20 MEDUHH866392 MAGVON LLC 2600.0 kg 340130 40,000 EMPTY BAGS ON 1 PAL LET + 450 CARTONS ON 18 PA LLETS + 90 CARTONS INVOICE X08009 HSCODE 3401301000
2023-07-18 MEDUHH866400 MAGVON LLC 8050.0 kg 340130 525 CARTONS ON 21 PALLETS + 15 CARTONS OF SOAPED SPO NGES INVOICE X08001 HS COD E 3401301000 590 CARTONS OF SOAPED SPON GES ON 20 PALLETS INVOICE X08000 HS CODE 3401301000 500 CARTONS ON 20 PALLETS + 75 CATONS OF SOAPED SPON GES INVOICE X08002 HS CODE 3401301000
2023-07-13 MEDUAS672833 MAGVON LLC 2500.0 kg 340130 500 CARTONS ON OF SOAPED SPONGES ON 20 SKIDS INVOIC E X07976 HS CODE 34013010 00
2023-07-06 MEDUHH866384 MAGVON LLC 5250.0 kg 340130 475 ON 19 PALLETS + 65 CAR TONS OF SOAPED SPONGES INV OICE: X07996 HS CODE 3401 301000 500 CARTONS ON 20 PALLETS + 75 CARTONS OF SOAPED SPO NGES INVOICE: X07995 HS C ODE 340130 1000
2023-06-22 MEDUHH846006 MAGVON LLC 2750.0 kg 340130 500 CARTONS ON 20 PALLETS + 75 CARTONS OF SOAPED SPO NGES ON 20 INVOICEX07992 H S CODE 3401301000
2023-06-22 MEDUHH846402 MAGVON LLC 2750.0 kg 340130 500 CARTONS ON 20 PALLETS+ 75 CARTONS SOAPED SPONGES INVOICE#X07990 HS CODE 340 1301000
2023-06-17 MEDUHH845974 MAGVON LLC 2750.0 kg 340130 500 CARTONS ON 20 PALLETS+ 75 CARTONS OF SOAPED SPONG ES INVOICE X07984 HS CODE 3401301000
2023-06-10 MEDUHH857839 MAGVON LLC 2700.0 kg 340130 500 CARTONS ON 20 PALLETS + 75 CARTONS OF SOAPED SPO NGES INVOICE: X07979 H.S. CODE: 3401 301000
2023-05-25 MEDUHH831503 MAGVON LLC 5440.0 kg 340130 500 CARTONS ON 25 PALLETS + 40 CARTONS OF SOAPED SPO NGES HS CODE 3401301000 500 CARTONS ON 20 PALLETS + 75 CARTONS OF SO APED SP ONGES HS CODE 3401301000
2023-05-22 MEDUHH795526 MAGVON LLC 2525.0 kg 340130 500 CARTON ON 20 SKIDS + 2 6 CARTONS OF SOAPED SPONGE S H.S. CODE 3401301000
2023-05-18 MEDUHH803346 MAGVON LLC 3770.0 kg 340130 1120 POLYBAGS ON 20 PALLET S + 206 POLYBAGS OF SOAPED SPONGES INVOICE X07971 HS CODE 3401301000
2023-05-17 MEDUHH795732 MAGVON LLC 2200.0 kg 340130 500 CARTONS ON 20 PALLETS + 26 CARTONS OF SOAPED SPO NGES INVOICE X07967 THC DE STINATION HS CODE 34013010 00
2023-05-15 MEDUHH795724 MAGVON LLC 2200.0 kg 340130 500 CARTONS ON 20 PALLETS + 26 CARTONS OF SOAPED SP ONGES INVOICE X07966 HS CO DE 3401301000
2023-05-15 MEDUHH795708 MAGVON LLC 2100.0 kg 340130 500 CARTONS ON 20 PALLETSO F SOAPED SPONGES INVOICE 0 7964 THC DESTINATION HS C ODE 34013 01000
2023-05-14 MEDUAS645714 MAGVON LLC 2525.0 kg 340130 526 CARTONS AS FOLLOW: 500 CARTON ON 20 SKIDS+ 26 C ARTONS OF SOAPED SPONGES I NVOICE X07 943 HS CODE 3401 301000
2023-05-12 MEDUHH795716 MAGVON LLC 2200.0 kg 340130 500 CARTONS ON 20 PALLETS + 26 CARTONS OF SOAPED SPO NGES H.S. CODE: 3401301000
2023-05-12 MAEU226012609 INVERSIONES RONA S A 3018.71 kg 340111 S.T.C.: 500 CARTONS ON 20 PAL LETS + 140 CARTONS OF NON WOV EN FABRIC. CART SOAP N WIPE 10-92 120GSM. H.S. CODE: 340 11190
2023-05-02 MEDUAS637372 MAGVON LLC 2525.0 kg 340130 526 CARTONS AS FOLLOWS 500 CARTON ON 20 SKIDS+ 26 C ARTONS INVOICE X07935 H.S . CODE:340 1.30.1000
2023-04-27 MEDUHH795427 MAGVON LLC 2720.0 kg 340130 500 CARTONS ON 20 PALLETS + 75 CARTONS OF SOAPED SPO NGES HS CODE 3401301000
2023-04-22 MEDUHH779512 MAGVON LLC 4600.0 kg 340130 500 CARTON OF SOAPED SPONG ES ON 20 SKIDS INVOICE X07 947 HS CODE 3401301000 500 CARTONS OF SOAPED SPON GES ON 20 SKIDS INVOICE X0 7946 HS CODE 3401301000
2023-04-20 MEDUHH779769 MAGVON LLC 5200.0 kg 340130 500 CARTONS OF SOAPED SPON GES ON 20 PALLETS.INVOICE X07952 HS CODE 3401301000 500 CARTONS OF SOAPED SPON GES ON 20 PALLETS.INVOICE X07951 HS CODE 3401301000
2023-04-20 MEDUHH779702 MAGVON LLC 2300.0 kg 340130 500 CARTONS OF SOAPED SPON GES ON 20 SKIDS INVOICE X0 7948 HS CODE 3401301000
2023-04-16 MEDUHH795641 MAGVON LLC 2600.0 kg 340130 500 CARTONS ON 20 PALLETS + 50 CARTONS OF SOAPED SPO NGES. HS CODE 3401301000
2023-04-11 SUDU73ASH000178X MAGVON LLC 2850.0 kg 340130 S.T.C.: 515 CARTONS + 26 SACKS OF SOAPED SPONGES AND 26 SACKS OF GLOVES HS CODE 3401301000
2023-04-08 MEDUHH766733 MAGVON LLC 2450.0 kg 340130 526 CARTONS OF SOAPED SPON GES AS FOLLOWS: 5 00 CARTO NS ON 20 SKIDS + 26 CARTON S OF SOAPED SPONGES.INVOIC E X07939 H.S. CODE: 34013 01000
2023-04-07 MEDUHH779470 MAGVON LLC 7500.0 kg 340130 500 CARTON ON 20 SKIDS + 2 6 CARTONS OF SOAPED SPONGE S INVOICE X07941 HS CODE 3 401301000 500 CARTONS ON 20 PALLETS + 40 CARTONS OF SOAPED SPO NGES INVOICE X07942 HS COD E 3401301000 500 CARTON ON 20 SKIDS + 2 6 CARTONS OF SOAPED SPONGE S INVOICE X07940 HS CODE 3 401301000
2023-04-06 MEDUHH780189 MAGVON LLC 2100.0 kg 340130 500 CARTONS OF SOAPED SPON GES ON 20 PALLETS.INVOICE X07938 HS CODE 3401301000
2023-04-04 SUDU73ASH000175X MAGVON LLC 2800.0 kg 340130 S.T.C.: 540 CARTONS OF SOAPED SPONGES INVOI CE X07928 HS CODE 3401301000
2023-03-21 SUDU73ASH000149X MAGVON LLC 2800.0 kg 340130 S.T.C.: 540 CARTONS OF SOAPED SPONGES INVOICEX07920 HS CODE: 3401301000
2023-03-10 RSLC601562 MAGVON LLC 2400.0 kg 050900 SOAPED SPONGES
2023-03-04 MEDUHH745463 MAGVON LLC 2800.0 kg 340130 540 CARTONS OF SOAPED SPON GES INVOICE X07921HS CODE 3401301000
2023-02-20 SAIC601615 MAGVON LLC 9295.0 kg 050900 SOAPED SPONGES . SOAPED SPONGES . SOAPED SPONGES . SOAPED SPONGES .
2023-02-15 SAIC601598 MAGVON LLC 5200.0 kg 050900 SOAPED SPONGES . SOAPED SPONGES .
2023-02-13 RSLC601487 MAGVON LLC 2400.0 kg 050900 SOAPED SPONGES
2023-02-01 SAIC601596 MAGVON LLC 2800.0 kg 050900 SOAPED SPONGES .
2023-01-27 SAIC601580 NORTH AND SOUTH WHOLESALERS LLC 7580.0 kg 851240 WIPE ORANGE .
2023-01-24 SAIC601581 MAGVON LLC 3895.0 kg 050900 SOAPED SPONGES . SOAPED SPONGES .
2023-01-05 MEDUHH691048 MAGVON LLC 2350.0 kg 340130 500 CARTONS OF SOAPED SPON GES ON 20 SKIDS INVOICE X0 7862 HS CODE 3401301000
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Other address
KIBBUTZ URIM D N NEGEV 8553000 ISRAEL
KINNUTZ URIM VILLAGE D N NEGEV
D N NEGEV KIBBUTZ URIM 8553000 ISRAEL
KIBBUTZ URIM DN NEGEV 8553000 ISRAEL
D N NEGEV ISRAEL
D N NEGEV KINNUTZ URIM 8553000 ISRAEL
KIBBUTZ URIM ASHDOD CENTER DISTRI CT ISRAEL 8 9920525 TELEX:
KIBBUTZ URIM D N NEGEV 85530 ASHDOD ISRAEL