MSC TRADE SA
Address: 44 BOULEVARD 15 OCTOBRE TABARRE PORT-AU-PRINCE - HAITI PHONE 509-2945-7777
MSC TRADE SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.76
Active Months: 2 Average TEU per Shipment: 3.05
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
CERAMICA CARMELO FIOR LTDA 4 shipments
PT WIDE ACTION JAYA LTD 2 shipments
CREMONINI SRL 1 shipments
LUXOR INTERNATIONAL PVT LTD 1 shipments
M/S LUXOR INTERNATIONAL PVT LTD 1 shipments
P T WIDE ACTION JAYA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 4 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
960810 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball point 2 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-27 MAEU257150246 PT WIDE ACTION JAYA LTD 26760.59 kg 310510.0 TOTAL PALLETS ONLY TUBULAR BATTERIES NET WEIGHT KGS GROSS WEIGHT KGS FRE IGHT PREPAID
2025-08-08 MAEU254327555 PT WIDE ACTION JAYA LTD 83953.2 kg 690721 03X20 FCL TOTAL 72 PALLETTOTAL 3168 BOXES T ILESHS CODE 69072100TOTAL GR.WT 83952.00 KGSTOTAL NT.WT. 82368.00 KGSFREIGHT PREPAID 03X20 FCL TOTAL 72 PALLETTOTAL 3168 BOXES T ILESHS CODE 69072100TOTAL GR.WT 83952.00 KGSTOTAL NT.WT. 82368.00 KGSFREIGHT P
2025-08-01 MAEU254326726 P T WIDE ACTION JAYA LTD 55690.74 kg 690721 1048 BOXES TILES 20 BOXES TILES DISPLAY STAND5 SETS 1050 BOXES TILES 20 BOXES TILES DIS PLAY STAND 5 SETS TOTAL G. WEIGHT (KGS) 556 90 TOLTAL N. WEIGHT (KGS) 54890 HSN CODE T ILES 69072100 HSN CODE DISPLAY STAND 94032 090 NET WT 54890 KGS FREIGHT PREPAID<
2023-06-23 MAEU227726680 CREMONINI SRL 21169.97 kg 292145 WINDPROOF IN 160 BAGS OF 25 KG . EACH IN 2 PALLET OF 2 TONS TENNIS UNDER LAYER IN 672 BAGS OF 25 KG. EACH IN 2 PALLET O F 2 TONS AND 8 PALLET OF 1,6 T ONS
2021-06-01 CMDUSSZ0909354 CERAMICA CARMELO FIOR LTDA 57966.0 kg 690722 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 56 WOODEN PALLETS CONTAINING 1.568 CARTONS WITH 3.590,72 SQM GLAZED CERAMIC TILES. COMMERCIAL INVOICE: CCF 000699/21/A DU-E: 21BR000601214-9 RUC: 1BR60519634200000000000000000397130 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED N.W.: 26.146,400 KG EACH CONTAINER FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD GLAZED CERAMIC TILES AS PER ABOVE DETAILS TOTAL PKGS 56 PK
2021-06-01 CMDUSSZ0909353 CERAMICA CARMELO FIOR LTDA 29757.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 DRY CONTAINER SAID TO CONTAIN: 26 WOODEN PALLETS CONTAINING 910 CARTONS WITH 1.761,76 SQM GLAZED CERAMIC TILES. COMMERCIAL INVOICE: CCF 000734/21/A DU-E: 21BR000596465-0 RUC: 1BR60519634200000000000000000393908 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED N.W.: 26.946,920 KG
2021-06-01 CMDUSSZ0909340 CERAMICA CARMELO FIOR LTDA 29162.0 kg 690722 FREIGHT PAYABLE AT HONG KONG 01 X 20 DRY CONTAINER SAID TO CONTAIN: 17 WOODEN PALLETS CONTAINING 952 CARTONS WITH 1.904,00 SQM GLAZED CERAMIC TILES. COMMERCIAL INVOICE: CCF 000068/21/F DU-E: 21BR000600247-0 RUC: 1BR60519634200000000000000000396489 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED N.W.: 26.418,000 KG
2021-06-01 CMDUSSZ0909347 CERAMICA CARMELO FIOR LTDA 58344.0 kg 690722 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 34 WOODEN PALLETS CONTAINING 1.904 CARTONS WITH 3.808,00 SQM GLAZED CERAMIC TILES. COMMERCIALINVOICE: CCF 000068/21/E DU-E: 21BR000594847-7 RUC: 1BR60519634200000000000000000392992 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED N.W.: 26.418,000 KG EACH CONTAINER NCM CODE(S): 69072200 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD GLAZED CERAMIC TILES AS PER ABOVE DETAILS
2021-02-06 MAEU206994107 M/S LUXOR INTERNATIONAL PVT LTD 16092.37 kg 960810 978 (NINE HUNDRED SEVENTY EIGH T CORRUGATED CARTONS ONLY) CONTAINING : WRITING INSTRU MENTS SHIPPING BILL NO. 706 6936 DT 08.12.2020 IEC CO DE : 0589056247 INVOICE N O. 9522013615 DT 30.11.2020 HS CODE: 96081019, 650699 00, 42022290, 48211090, & 3 9269099 FREIGHT : PR EPAID DESTINATION THC: PREPA ID TOTAL NET WEIGHT: 14044.20 0 KGS
2021-01-31 MAEU206267288 LUXOR INTERNATIONAL PVT LTD 16059.71 kg 960810 974 ( NINE HUNDRED SEVENTY FOU R ONLY) CONTAINING : WRITING INSTRUMENTS INVOICE NO : 9522 013536 DT.31.10.2020 SHIPPING BILL NO: 6311460 DT.03.11.202 0 IEC NO : 0589056247 HS COD E : 96081019,42022290,48211090 , 39269099, FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) PORT OF DE STINTION
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PORT AU PRINCE HAITI
44 BOULEVARD 15 OCTOBRE PORT-AU PRINCE HAITI TEL 509 2945 7777
44 BOULEVARD 15 OCTOBRE PORT-AU-PRINCE 6111
44 BOULEVARD 15 OCTOBRE PORT-AU-PRINCE HAITI TEL: 509-2945-7777