TIONALE PTE LTD
Address: HIGH STREET PLAZA 77 HIGH ST #11-02SINGAPORE 179433 SINGAPORE
TIONALE PTE LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.63
Active Months: 2 Average TEU per Shipment: 3.80
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
JSW STEEL COATED PRODUCTS LIMITED 6 shipments
INNOVATIVE TYRES & TUBES LIMITED 3 shipments
GULF BEVERAGES FZE SHEIKH ZAYED 1 shipments
INDORAMA INDIA PRIVATE LIMITED 1 shipments
PT UNTUNG BERHASIL SEJAHTERA 1 shipments
SANGAM INDIA LIMITED 1 shipments
WINTAS INDUSTRIES 1 shipments
ZTYRES SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 4 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 3 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 2 shipments
220600 Fermented beverages, n.e.c. in chapter 22; (e.g. cider, perry, mead, sake) : Beverages, fermented; (e.g. cider, perry, mead, sake) 1 shipments
520523 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 1 shipments
530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir 1 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 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
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-13 MAEU252604631 JSW STEEL COATED PRODUCTS LIMITED 104071.72 kg 480269 TOTAL 38 COILS OF ALUZINC STEE L COILS TOTAL GROSS WEIGHT:1 04.070 MT TOTAL NET WEIGHT: 1 02.170 MT SB NO.9902269,99070 81 DT.12.04.2025 GOODS IN TRA NSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE TOTAL 38 COILS OF ALUZINC STEE L COILS TOTAL GROSS
2025-02-03 ECUWSUBCHI01033 PT UNTUNG BERHASIL SEJAHTERA 11310.0 kg 400610 870 PIECES OF RADIAL TYRES
2024-05-17 DSVFIX98002440 INDORAMA INDIA PRIVATE LIMITED 19243.0 kg 530810 SPANDEX YARN
2023-12-09 MEDUUI849727 SANGAM INDIA LIMITED 20797.0 kg 847439 POLYESTER - POLYESTER- MELANGE YARN H. S.CODE5509 21 00 NET WEIG HT - 19822.100 KGS GROSS W EIGHT - 20797.200 KGS SB N O. 5161646 & DT . 06.11.202 3 FREIGHT PREPAID CARGO IN TRANSIT TO PUEBLA, MEXICO BL WILL BE SWITCHED AT SINGAPORE CARRIER S RESPONSI BILITY CEASES AT VERACRUZ, MEXICO CARGO IN TRANSIT T O PUEBLA, MEXICO ON CONSIG NEE S OWN RISK, COST AND R ESPONSIBILITY
2023-08-23 MEDUIV562554 WINTAS INDUSTRIES 23377.0 kg 520523 COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - 1X40HC STC: 485 CARTONS 100 PCT. COTTON COMBED COM PACT NE 30/1 YARN FOR KNIT TINGHS CODE: 5205 2310 S/BILL NO. 205405 0 DTD . 27/06/2023 SWITCH B/L AT SINGAPORE NET WEIGHT 21999.600 KGS FR EIGHT PREPAID BL WILL BE S WITCH AT SINGAPORE
2023-05-12 MAEU226637608 JSW STEEL COATED PRODUCTS LIMITED 93011.13 kg 480269 TOTAL 36 COILS ITEM 3 AND 4: ALUZINC STEEL COILS GOODS I N TRANSIT TO BOLIVIA ON ACCOUN T AND RISKS OF CONSIGNEE SHI PPING BILL NO. 9140154 DT. 07- 04-2023 SHIPPING BILL NO. 914 3096 DT. 07-04-2023 TOTAL GRO SS WEIGHT (MT): 93.010 TOTAL NET WEIGHT (MT): 91.170 FREIG HT PREPAID -- PORT IN INDIA TOTAL 36 COILS ITEM 3 AND 4: ALUZINC STEEL COILS GOODS I N TRANSIT TO BOLIVIA ON ACCOUN T AND RISKS OF CONSIGNEE SHI PPING BILL NO. 9140154 DT. 07- 04-2023 SHIPPING BILL NO. 914 3096 DT. 07-04-2023 TOTAL GRO SS WEIGHT (MT): 93.010 TOTAL NET WEIGHT (MT): 91.170 FREIG HT PREPAID -- PORT IN INDIA TOTAL 36 COILS ITEM 3 AND 4: ALUZINC STEEL COILS GOODS I N TRANSIT TO BOLIVIA ON ACCOUN T AND RISKS OF CONSIGNEE SHI PPING BILL NO. 9140154 DT. 07- 04-2023 SHIPPING BILL NO. 914 3096 DT. 07-04-2023 TOTAL GRO SS WEIGHT (MT): 93.010 TOTAL NET WEIGHT (MT): 91.170 FREIG HT PREPAID -- PORT IN INDIA TOTAL 36 COILS ITEM 3 AND 4: ALUZINC STEEL COILS GOODS I N TRANSIT TO BOLIVIA ON ACCOUN T AND RISKS OF CONSIGNEE SHI PPING BILL NO. 9140154 DT. 07- 04-2023 SHIPPING BILL NO. 914 3096 DT. 07-04-2023 TOTAL GRO SS WEIGHT (MT): 93.010 TOTAL NET WEIGHT (MT): 91.170 FREIG HT PREPAID -- PORT IN INDIA
2023-05-05 MAEU226430656 JSW STEEL COATED PRODUCTS LIMITED 96466.2 kg 551322 --PORT IN INDIA NO OF COILS : 39 ITEM 1 PRE PAINTED ALUZIN C COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS O F CONSIGNEE NET WEIGHT (92.21 0 MT) GROSS WEIGHT (96.465 MT ) S/BILL NO. 9069783 DATE: 04 -APR-2023 S/BILL NO. 9072368 DATE: 04-APR-2023 --PORT IN INDIA NO OF COILS : 39 ITEM 1 PRE PAINTED ALUZIN C COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS O F CONSIGNEE NET WEIGHT (92.21 0 MT) GROSS WEIGHT (96.465 MT ) S/BILL NO. 9069783 DATE: 04 -APR-2023 S/BILL NO. 9072368 DATE: 04-APR-2023 --PORT IN INDIA NO OF COILS : 39 ITEM 1 PRE PAINTED ALUZIN C COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS O F CONSIGNEE NET WEIGHT (92.21 0 MT) GROSS WEIGHT (96.465 MT ) S/BILL NO. 9069783 DATE: 04 -APR-2023 S/BILL NO. 9072368 DATE: 04-APR-2023 --PORT IN INDIA NO OF COILS : 39 ITEM 1 PRE PAINTED ALUZIN C COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS O F CONSIGNEE NET WEIGHT (92.21 0 MT) GROSS WEIGHT (96.465 MT ) S/BILL NO. 9069783 DATE: 04 -APR-2023 S/BILL NO. 9072368 DATE: 04-APR-2023
2023-05-05 MAEU226430732 JSW STEEL COATED PRODUCTS LIMITED 52210.72 kg 930119 TOTAL 20 COILS ITEM 3 AND 4: ALUZINC STEEL COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE SHIP PING BILL NO. 9116933 DT.06-04 -2023 SHIPPING BILL NO.912765 4 DT.07-04-2023 TOTAL GROSS W EIGHT (MT):52.210 TOTAL NET W EIGHT (MT):51.310 FREIGHT PRE PAID TOTAL 20 COILS ITEM 3 AND 4: ALUZINC STEEL COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE SHIP PING BILL NO. 9116933 DT.06-04 -2023 SHIPPING BILL NO.912765 4 DT.07-04-2023 TOTAL GROSS W EIGHT (MT):52.210 TOTAL NET W EIGHT (MT):51.310 FREIGHT PRE PAID
2023-05-05 MAEU226611080 JSW STEEL COATED PRODUCTS LIMITED 26040.27 kg 480269 TOTAL 10 COILS ITEM 2: PRE PA INTED ALUZINC COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE SHIPPI NG BILL NO.: 9053023 DT. 04-04 -2023 TOTAL GROSS WEIGHT: 26. 040 MT TOTAL NET WEIGHT: 24.8 40 MT FREIGHT PREPAID DEST INATION AGENT : SANTIAGO, MAE RSK CHILE S.A. ADDRESS: AV. APOQUINDO 3650 OFICINA 501 SA NTIAGO CHILE PHONE:CUSTOMER SERVICE 56222309900 SALES 5 6222309970 FAX:EMAIL: SALES [email protected]
2023-05-05 MAEU226430784 JSW STEEL COATED PRODUCTS LIMITED 122766.84 kg 480269 TOTAL 27 COILS ITEM 2: PRE PA INTED ALUZINC COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE. SHI PPING BILL NO. 9072331 DT. 04- 04-2023 SHIPPING BILL NO. 911 6912 DT. 06-04-2023 TOTAL GRO SS WEIGHT: 72.470 MT TOTAL NE T WEIGHT: 69.390 MT TOTAL 19 COILS ITEM 2: PRE PA INTED ALUZINC COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE. SHI PPING BILL NO. 9027617 DT. 04- 04-2023 TOTAL GROSS WEIGHT: 5 0.295 MT TOTAL NET WEIGHT: 48 .080 MT FREIGHT PREPAID TOTAL 27 COILS ITEM 2: PRE PA INTED ALUZINC COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE. SHI PPING BILL NO. 9072331 DT. 04- 04-2023 SHIPPING BILL NO. 911 6912 DT. 06-04-2023 TOTAL GRO SS WEIGHT: 72.470 MT TOTAL NE T WEIGHT: 69.390 MT TOTAL 19 COILS ITEM 2: PRE PA INTED ALUZINC COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE. SHI PPING BILL NO. 9027617 DT. 04- 04-2023 TOTAL GROSS WEIGHT: 5 0.295 MT TOTAL NET WEIGHT: 48 .080 MT FREIGHT PREPAID TOTAL 27 COILS ITEM 2: PRE PA INTED ALUZINC COILS GOODS IN TRANSIT TO BOLIVIA ON ACCOUNT AND RISKS OF CONSIGNEE. SHI PPING BILL NO. 9072331 DT. 04- 04-2023 SHIPPING BILL NO. 911 6912 DT. 06-04-2023 TOTAL GRO SS WEIGHT: 72.470 MT TOTAL NE T WEIGHT: 69.390 MT
2022-12-11 MAEU1KT696584 GULF BEVERAGES FZE SHEIKH ZAYED 15788.91 kg 220600 ALCOHOLIC BEVERAGES
2021-09-02 MAEU1KT255700 ZTYRES SA DE CV 6779.96 kg 400610 452 PIECES OF RADIAL TYRES
2021-08-17 MEDUMQ175520 INNOVATIVE TYRES & TUBES LIMITED 12639.0 kg 401120 NYLON TYRES - TOTAL NO. OF SETS : 300 (T HREEHUNDRED SETS ONLY) NY LON TYRES H.S.CODE: 40 1120 90, 40131020, 40129049 SB NO. : 3088645 DT. : 13/07/ 2021 TOTAL GROSS WT. : 126 39 KGS TOTAL NET WT. : 125 19 KGS SWITCH B/L AT SI NGAPORE FREIGHT PREPAID
2021-06-24 MEDUM7140491 INNOVATIVE TYRES & TUBES LIMITED 13571.0 kg 401120 NYLON TYRES - TOTAL NO. OF PACKAGES : 32 6 (THREE HUNDRED AND TWENT Y SIX PACKAGES ONLY) NYLON TYRES H.S.CODE: 40112090, 40131020, 40129049 S.BILL NO: 1724007 DT: 12/05/202 1 TOTALGROSS WT. : 13571. 000 KGS TOTAL NET WT. : 1 3 451.000 SWITCH B/L AT S INGAPORE FREIGHT PREPAID 1 0 DAYS FREE TIME FOR LINE DEMURRAG E/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE
2021-04-20 MEDUMZ314219 INNOVATIVE TYRES & TUBES LIMITED 12420.0 kg 401120 NYLON TYRES - TOTAL NO. OF NOS : 300 (TH REE HUNDRED NOS ONLY) NYLO N TYRES H.S.CODE: 40112090 SB NO. : 9541841 DT. : 22 .03.2021 TOTALGROSS WT. : 12420.000 KGS TOTAL NET W T. : 1 2300.000 KGS SWITCH B/L AT SINGAPORE FREIGH TPREPAID 14 DAYS FREE TIM E ON LINE DEMURRAGE / DETEN TION ALLOTTED FROM THE DI SCHARGE AT PORT OF DISCHAR GE
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77 HIGH STREET HEX 11-01/05 HIGH STREET PLAZA SINGAPORE-179433
77 HIGH STREET #11-01/05 HIGH STREET PLAZA
77 HIGH STREET #11-01/05 HIGH STREET PLAZA SINGAPORE 179433
77 HIGH STREET #11-01/05 HIGH STREET PLAZA SINGAPORE 179433
77 HIGH STREET HEX 11-01/05 HIGH STREET PLAZA SINGAPORE- 179433
77 HIGH STREET PLAZA SINGAPORE 179433
77 HIGH ST #11-01/05 HIGH STREET PLAZA