CORPORACION ANDIFAR
CORPORACION ANDIFAR's Shipments Over Time
Purchase 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
PHILIPS CONSUMER LIFESTYLE B V 2 shipments
Shipments By HS Code
HS Code Shipments
732399 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-12-22 MAEU214778147 PHILIPS CONSUMER LIFESTYLE B V 885.43 kg 847439 39241000 PLASTIC OBJECTS FOR K ITCHEN AND TABLE 2142 PIECES INVOICE(S): 0940124873 39249000 OTHER SYNTHETIC DOMES TIC PRODUCTS 6384 PIECES I NVOICE(S): 0940124873 39241000 PLASTIC OBJECTS FOR K ITCHEN AND TABLE 160 PIECES INVOICE(S): 599003218
2021-09-27 MAEU212657970 PHILIPS CONSUMER LIFESTYLE B V 1290.04 kg 732399 39241000 TABLEWARE AND KITCHEN WARE 160 PIECES INVOICE(S) : 1016089332 84141089 VACUUM PUMPS 240 PI ECES INVOICE(S): 6535158292 39241000 TABLEWARE AND KITCHEN WARE 1140 PIECES INVOICE(S ): 0940123868 39241000 TABLEWARE AND KITCHEN WARE 252 PIECES INVOICE(S) : 6535158150 39249000 OTHER 1440 PIECES INVOICE(S): 6535158292 39241000 TABLEWARE AND KITCHEN WARE 160 PIECES INVOICE(S) : 1016089331 39241000 TABLEWARE AND KITCHEN WARE 160 PIECES INVOICE(S) : 1016089333 39249000 OTHER 1920 PIECES INVOICE(S): 0940123868 39269097 ARTICLES OF PLASTICS AND ARTICLES OF OTH 540 PIEC ES INVOICE(S): 6535158234
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