Transportes Internationales Ssl 202
AV MIRAMAR EDIF M B PISO 2 OFICIN 02 URB MIRAMAR SECTOR PARIATA -- 
Total shipments
5
-
Total shipments from 2022-09-03 - 2023-11-25
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1X40 HC CONTAINER 755 CARTON S ( SEVEN HUNDRED FIF... | 2023-11-24 | Transportes Internationales Ssl 202 |  UNIGATE FORWARDING INDIA PVT LTD |  MOROCCO | 10,965.33 | kg | 755 | 481920 | |
2 . | 1 X 20 CONTAINER 475 CAR TONS ONLY STERILE LATEX S... | 2023-09-29 | Transportes Internationales Ssl 202 | UNIGATE FORWARDING INDIA PVT LTD |  INDIA | 6,708.74 | kg | 475 | 401512 | |
3 . | 1X20 FCL CONATINER 468 CASES ( FOUR HUNDRED SIXTY ... | 2023-05-19 | Transportes Internationales Ssl 202 | UNIGATE FORWARDING INDIA PVT LTD |  SPAIN | 5,264.94 | kg | 468 | 300490 | |
4 . | 04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLA... | 2023-05-19 | Transportes Internationales Ssl 202 | UNIGATE FORWARDING INDIA PVT LTD | INDIA | 106,569.69 | kg | 3857 | 690721 | |
5 . | SAID TO CONTAIN 458 CASES ( FOUR HUNDRED FIFTY EIG... | 2022-09-04 | Transportes Internationales Ssl 202 | LYFT LOGISTICS LLP | SPAIN | 4,625.36 | kg | 1 | 300490 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | UNIGATE FORWARDING INDIA PVT LTD | SPAIN | 2023-11-24 | 9.60 | 129,508.70 | kg |
2. | LYFT LOGISTICS LLP | SPAIN | 2022-09-04 | 1.00 | 4,625.36 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 71425, TANGER | INDIA | 2023-11-24 | 3 | 124,243.76 | kg |
2. | 47031, ALGECIRAS | SPAIN | 2023-05-19 | 2 | 9,890.30 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 300490 | Medicaments (excluding goods of heading 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic uses, put up in measured doses (including those in the form of transdermal administration systems) or in forms or packings for retail sale: | 2023-05-19 | 2 | 9,890.30 | kg | SAID TO CONTAIN 458 CASES ( FOUR HUNDRED FIFTY EIGHT ONLY ) MEDICINES FOR HUMAN USE P ACKED IN CORRUGATION BOXES AS PER INVOICE NO. ASR/22-23/29 0 DT: 09.06.2022 SHIPPING BIL L NO. 2053994 DT. 11.06.2022 ITC-HS CODE : 30049099, 300490 94, 30049069 30049069, 300490 63 GR. WT. /KGS 4625.500 KGS NT. WT/KGS 4165.500 KGS |
2. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-05-19 | 1 | 106,569.69 | kg | 04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLAZED VITR IFIED TILES ( PGVT VITRIFIED TILES) SIZE: 1200X200MM SIZE : 600X1200MM HS CODE : 690721 00 INVOICE NO: 823000004 DTD : 07.04.2023 SB NO.: 9139220 DT: 07-APR-2023 TOTAL GR. WT: 106568.00KGS TOTAL NT. W T 102711.00KGS04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLAZED VITR IFIED TILES ( PGVT VITRIFIED TILES) SIZE: 1200X200MM SIZE : 600X1200MM HS CODE : 690721 00 INVOICE NO: 823000004 DTD : 07.04.2023 SB NO.: 9139220 DT: 07-APR-2023 TOTAL GR. WT: 106568.00KGS TOTAL NT. W T 102711.00KGS04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLAZED VITR IFIED TILES ( PGVT VITRIFIED TILES) SIZE: 1200X200MM SIZE : 600X1200MM HS CODE : 690721 00 INVOICE NO: 823000004 DTD : 07.04.2023 SB NO.: 9139220 DT: 07-APR-2023 TOTAL GR. WT: 106568.00KGS TOTAL NT. W T 102711.00KGS04X20 FCL CONTAINER STC TOTA L 3857 BOXES ONLY GLAZED VITR IFIED TILES ( PGVT VITRIFIED TILES) SIZE: 1200X200MM SIZE : 600X1200MM HS CODE : 690721 00 INVOICE NO: 823000004 DTD : 07.04.2023 SB NO.: 9139220 DT: 07-APR-2023 TOTAL GR. WT: 106568.00KGS TOTAL NT. W T 102711.00KGS |
3. | 401512 | Of a kind used for medical, surgical, dental or veterinary purposes: | 2023-09-29 | 1 | 6,708.74 | kg | 1 X 20 CONTAINER 475 CAR TONS ONLY STERILE LATEX SUR GICAL BEADED GLOVES,POWDERFREE ,BI-FOLD PEEL OPEN POUCH BRAN D: NULIFE TRIPLE SAFETY HS C ODE NO: 40151200 TOTAL QTY : 237500 PAIRS INVOICE NO. EXP/ P/23-24/0016 DT. 18/08/2023 S HIPPING BILL NO. 3289284 DT. 1 8/08/2023 NET WT. 4697.832 KG S. FREIGHT PREPAID |
4. | 481920 | Folding cartons, boxes and cases, of non-corrugated paper or paperboard | 2023-11-24 | 1 | 10,965.33 | kg | 1X40 HC CONTAINER 755 CARTON S ( SEVEN HUNDRED FIFTY FIVE C ARTONS ONLY ) CONTAINING MONO CARTON - NON CORRUGATED ACETA MINOFEN 650 MG ACIDO FOLIC 10 MG AS PER INVOICE INVOICE N O : A000498 DATE: 30.09.2023 S.BILL NO. 4309054 DTD. 25.07. 2023 H.S. CODE NO : 48192020 GROSS WEIGHT : 10965.390 KGS NET WEIGHT: 9991.995 KGS - - MAIQUETIA EDO. VARGAS ZONA POSTAL 1161 VENEZUELA RIF: J 313854409 TEL 58 212 3311032 FAX 58 212 3316286 |