MTS COMPANY
Address: L C 3064 CEDAR CREST COURT DUBUQUE LOWA 52003 DUBUQUE TEL: +1-800-522-1622 US
MTS COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
DARSON INDUSTRIES PVT LTD 9 shipments
DARSON INDSUTRIES PVT LTD 6 shipments
Shipments By HS Code
HS Code Shipments
400941 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined with materials other than metal or textiles, without fittings 11 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 2 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-17 FTSTGAL00147180 DARSON INDUSTRIES PVT LTD 840.0 kg 400941 03-PALLETS CONTAINING 53 CARTONS RUBBER HOSES PURCHASE ORDER NO: 2252025-2 HS CODE: 4009-4110:4009-1190 INVOICE NO: 223867 DATED: 24.05.2025 GD NO: KPPE-EF-278806 DATED: 30.05.2025 NET WEIGHT: 730.80 KGS
2025-02-01 PLKVSKTCHG240467 DARSON INDUSTRIES PVT LTD 1763.0 kg 400941 07-PALLETS CONTAINING 110 CARTONS RUBBER HOSES PURCHASE ORDER NO: 7302024-1 & 5092023-1 HS CODE: 4009-4110 : 4009-1190 INVOICE NO: 223423 DATED: 09.12.2024 GD NO: KPPE-EF-135213 DATED: 10.12.2024 NET WEIGHT:1552.60 KGS
2024-06-26 PLKVSKTCHI240217 DARSON INDUSTRIES PVT LTD 859.0 kg 400941 04 PALLETS CONTAINING 64 CARTONS RUBBER HOSES PURCHASE ORDER NO. 03155224-1 HS CODE:4009-4110 INVOICE NO:222825 DATED:9-05-2024 GD NO:KPPE-EF-251532 DATED:20-05-2024 NET WEIGHT:735.300 KGS
2024-03-13 SEADRSSL558105 DARSON INDUSTRIES PVT LTD 930.0 kg 400941 RUBBER HOSES
2023-07-12 CSPWCLT0175CHI DARSON INDUSTRIES PVT LTD 1322.0 kg 400941 RUBBER HOSES
2022-07-16 FTSTGAL00135061 DARSON INDSUTRIES PVT LTD 1385.0 kg 400941 05 PALLETS SAID TO CONTAIN:-75 CARTONS CONTAINING:-RUBBER HOUSE PURCHASE ORDER NO. 3232022-1 H.S CODE: 4009.4110 INVOICE NO. 218307 DATED: 02.06.2022 GD NO. KPPE-SB-289406 DATED: 04.06.2022 ALL DESTINATION CHARGES ARE PREPAID SEAL # OOLGWK0204
2022-06-17 FTSTGAL00134686 DARSON INDSUTRIES PVT LTD 444.0 kg 400941 RUBBER HOSES PURCHASE ORDER NO. 3232022-1 H.S CODE: 4009.4110 INVOICE NO. 217839 DATED: 21.04.2022 GD NO. KPPE-261772 DATED: 29.04.2022 DDC PREPAID
2022-03-29 FTSTGAL00133709 DARSON INDUSTRIES PVT LTD 425.0 kg 400941 TOTAL 02 PALLETS 02 PALLETS 25 CARTONS CONTAINING RUBBER HOSES PURCHASE ORDER NO. 92821-2 INVOICE NO. 216994 DATED: 09.02.2022 FINANCIAL INSTRUMENT NO. HBL-2022-0000008927 DATED: 16.02.2022 FREIGHT PREPAID DDC PREPAID
2022-01-14 FTSTGAL00132467 DARSON INDSUTRIES PVT LTD 599.0 kg 180632 02 PALLETS SAID TO CONTAIN:-32 CARTONS CONTAINING:-RUBBER HOSES PURCHASE ORDER NO. 82621-2 101321-3 FORM E NO. HBL-2021-0000057063 DATED: 19.11.2021
2022-01-07 FTSTGAL00132199 DARSON INDSUTRIES PVT LTD 837.0 kg 210690 03 PALLETS SAID TO CONTAIN:-45 CARTONS CONTAINING:-RUBBER HOSES PURCHASE ORDER NO. 82621-2 101321-3 FORM E NO. HBL-2021-0000053779 DATED: 03.11.2021
2021-11-18 FTSTGAL00130506 DARSON INDSUTRIES PVT LTD 343.0 kg 847439 01 PALLET SAID TO CONTAIN:-15 CARTONS CONTAINING:-RUBBER HOSES PURCHASE ORDER NO. 62421-1 FORM E NO. HBL-2021-0000044130 DATED: 13.09.2021
2021-08-17 CTCGIDLS210634 DARSON INDUSTRIES PVT LTD 1658.0 kg 400941 RUBBER HOSES PURCHASE ORDER NO. 43021-3
2021-05-25 CTCGIDLS210409 DARSON INDUSTRIES PVT LTD 1958.0 kg 400941 RUBBER HOSES PURCHASE ORDER NO 21121-1
2021-03-10 SEADRSSL149117 DARSON INDUSTRIES PVT LTD 1348.0 kg 400941 RUBBER HOSES
2021-02-10 FTSTGAL00124853 DARSON INDSUTRIES PVT LTD 470.0 kg 847439 22 CARTONS CONTAINING:-RUBBER HOSES PURCHASE ORDER NO. 71320-2 FORM E NO. HBL-2020-0000048244 DATED: 18.12.2020 ALL DESTINATION CHARGES ARE PREPAID SEAL # 11013057
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LC 3270 CENTRAL AVE DUBUQUE IA 52001 USA
L C 3064 CEDAR CREST COURT DUBUQUE LOWA 52003 DUBUQUE IA 52003 US
L C 3064 CEDAR CREST COURT DUBUQUE LOWA 52003 DUBUQUE TEL: 1-800-522-1622 US
L C 3064 CEDAR CREST COURT DUBUQUE LOWA 52003 DUBUQUE TEL:+1-800-522-1622 US
L C 3064 CEDAR CREST COURT DUBUQUE LOWA 52003 DUBUQUE U S A
L C 3064 CEDAR CREST COURT DUBUQUE LOWA 52003 DUBUQUE U S A TEL: +1-800-522-1622 DUBUQUE AZ 52003 US
L C 3270 CENTRAL AVE DUBUQUE IA 52001 U S A
L C 3270 CENTRAL AVE DUBUQUE LOWA 520001 USA TEL: +1-536-557-9577 US
L C 3270 CENTRAL AVE DUBUQUE LOWA 520001 USA TEL: +1-562-557-9577 US
L C 3270 CENTRAL AVE DUBUQUE LOWA 520001 USA US
L C 3064 CEDAR CREST COURT DUBUQUE LOWA 52003 DUBUQUE IA 52003 US
L C 3064 CEDAR CREST COURT DUBUQUE LOWA 52003 DUBUQUE U S A