TECNONAFER GLOBAL LOGISTICS
TECNONAFER GLOBAL LOGISTICS'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
NUNO FRACHT CONSULTORIA LOG STICA E ADUANEIRA LTDA 2 shipments
FRACHT AG Z RICH 1 shipments
WELL TRANS LOGISTICS PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
848020 Mould bases; for metal, metal Read more…carbides, glass, mineral materials, rubber or plastics 2 shipments
292429 Cyclic amides (including cycli Read more…c carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
721633 Iron or non-alloy steel; H sec Read more…tions, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-03-19 SUDU22051AYU1KHA NUNO FRACHT CONSULTORIA LOG STICA E ADUANEIRA LTDA 11550.0 kg 848020 MATERIAS PRIMAS PARAARTES GRAF Read more…ICAS (BASES & ADITIVOS) RAW MATERIALS FOR GRAPHIC ARTS (BASES AND ADDITIVES)
2022-01-02 SUDU21051AXA9YTK FRACHT AG Z RICH 1880.0 kg 292429 MAQUINA TORTILLADORAM. L. R. 1 Read more…80 EXTRUSOR DE MASA MANUFACTURAS LENIN ENFRIADOR 5 PASOS MALLA 18 SENCILLA ENJUAGADOR DE NIXTAMAL DELUX REVOLVEDORA 100 KGRA.H. KIT SEG. A 220V CORTADOR DE NYLLAMIDESPECIAL DPX CINCHO A/INOX. P/CABEZAL 1/4 PARA MLR60 CAJA ALAMBRE A/INOX.0.016 CON 1/4 OZ TENSOR DE ALAMBRE MLR MALLA 35CM X 1.40M NORMAL GALVANIZADA PLACA DE PLASTICO 1/2 P/LATERAL/MLR180 BUJE NYLAMID PARA CORTADOR DE MAQ. JGO. DE PIEDRAS 10T/CAMARADA
2021-11-25 SUDU21051AWBVSL0 NUNO FRACHT CONSULTORIA LOG STICA E ADUANEIRA LTDA 10173.0 kg 848020 MATERIAS PRIMAS PARAARTES GRAF Read more…ICAS (BASES & ADITIVOS) RAW MATERIALS FOR GRAPHIC ARTS (BASES AND ADDITIVES)
2021-10-21 SUDU21297AVWO56P WELL TRANS LOGISTICS PVT LTD 4776.0 kg 721633 80 FIBER DRUMS (16 PALLETS) NA Read more…PROXEN SODIUM H SN: 2918 PAYMENT TERMS: 90 DAYS-DA TERM OF DELIVERY: EXW COUNTRY OF ORIGIN MEXICO INVOICE: DL/DTI/PO/21-22/438
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