TRANSPORTES INTERNATIONALES SSL 202
Address: CALLE PRIMERA TRANSVERSAL AV MIRAM
TRANSPORTES INTERNATIONALES SSL 202's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.06 Average TEU per month: 4.51
Active Months: 7 Average TEU per Shipment: 3.19
Shipment Frequency Std. Dev.: 1.84
Shipments By Companies
Company Name Shipments
CLEARSHIP FORWARDERS PVT LTD 9 shipments
UNIGATE FORWARDING INDIA PVT LTD 4 shipments
MERCATOR CARGO SYSTEMS LTD 2 shipments
CENTRAL CARGO SRL 1 shipments
CTT WORLDWIDE LOJISTIK A S 1 shipments
FRANCESCO PARISI SPA VE 1 shipments
GT CARS HOLDING 1 shipments
HENAN MINGTAI TECHNOLOGY 1 shipments
KTL EUROPE UK LTD 1 shipments
RUSH TRANSPORT DEL PERU SAC 1 shipments
VS TRANS LOJISTIK PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code 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% 3 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 1 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) 1 shipments
480269.0 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 1 shipments
481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
560749 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed 1 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 1 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% 1 shipments
690890.0 1 shipments
710510 Dust and powder of natural or synthetic precious or semi-precious stone : Stones; precious and semi-precious, dust and powder, of diamonds 1 shipments
800120.0 Tin; unwrought 1 shipments
850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof 1 shipments
851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
870422.0 Vehicles; for the transport of goods 1 shipments
870891 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; radiators and parts thereof 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-28 MAEU259746206 GT CARS HOLDING 6000.22 kg 870422.0 TOYOTA FORTUNER MODEL CHASSIS NO MHFDX F SXS ENGINE NO TRB COLOR PL WT P EAL TOYOTA FORTUNER MODEL CHASSIS NOMHFD X FS S ENGINE NO TRB COLOR PL WT PEAL TOYOTA FORTUNER MODEL CHASSIS N O MHFDX FS S ENGINE NO TRB COLOR BLACK EMAIL KENNETH.SANCHEZGRUPOSSL.CO
2025-11-10 MAEU260212896 KTL EUROPE UK LTD 7336.98 kg TUBOS ALUMINIO AEROSOLES
2025-11-07 MAEU258020883 VS TRANS LOJISTIK PRIVATE LIMITED 26857.66 kg 690890.0 X FT FCL SAID TO CONTAIN TOTAL BOXES GLAZED VITRIFIED TILES HS CODE IN VOICE NO DT SB NO DT IEC NO
2025-10-10 MAEU255857288 CLEARSHIP FORWARDERS PVT LTD 50424.9 kg 262060.0 SAID TO CONTAIN X FCL CONTAINER TOTAL BOXES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED NINETY FOUR BOXES ONLY GLAZED VITRIFIED TIL ES (PGVT VITRIFIED TILES) HS CODE T OTAL NET WEIGHT . KGS FREIGHT PREPAID TEL FAX EMAIL KENNET H.SANCHEZGRUPOSSL.COM SAID TO
2025-10-10 MAEU255857136 CLEARSHIP FORWARDERS PVT LTD 26558.28 kg 480269.0 SAID TO CONTAIN X FCL CONTAINER TOTAL BOXES ONLY TOTAL ONE THOUSAND EIGHT HUNDRE D NINETY SEVEN BOXES ONLY CERAMIC GLAZED TIL ES HS CODE TOTAL NET WEIGHT . KGS FREIGHT PREPAID TEL FAX EMAIL KENNETH.SANCHEZGRUPOSSL.COM
2025-09-12 MAEU255800511 CLEARSHIP FORWARDERS PVT LTD 80406.04 kg 800120.0 X FCL CONTAINERTOTAL BOXES ONLYTOTAL ONE THOUSAND THREE HUNDREDTWENTY NINE BOXES ONLYGLAZED VITRIFIED TILESHS CODE TOT AL NET WEIGHT . KGSFREIGHT PREPAIDRIF J TEL FAX EMAI L KENNETH.SANCHEZGRUPOSSL.COM X FCL CONTAINERTOTAL BOXES ONLYTOTAL ONE THOUSAND
2025-09-12 MAEU255800740 CLEARSHIP FORWARDERS PVT LTD 53564.72 kg 690510.0 SAID TO CONTAIN X FCL CONTAINERTOTAL BOXES ONLYTOTAL ONE THOUSAND NINE HUNDRED THIRTEEN BOXES ONLYGLAZED VITRIFIED TILES (PGVT VITRIFIED TILES)HS CODE TOTAL NET WEI GHT . KGSFREIGHT PREPAIDTEL FAX EMAIL KENNETH.SANCHEZGRUPOSS L.COM SAID TO CONTAIN X F
2025-07-25 MAEU254704842 MERCATOR CARGO SYSTEMS LTD 20881.48 kg 710510 BATTERY SEPARATOR MATERIAL 80 BOXES ON 80 PALLETS BATTERY SEPARATOR MATERIAL 80 BOXES ON 80 PALLETS
2025-07-25 MAEU254329203 CLEARSHIP FORWARDERS PVT LTD 134089.15 kg 690721 SAID TO CONTAIN 05X20 FCL CONTAINER TOTAL 49 12 BOXES ONLY TOTAL FOUR THOUSAND NINE HUNDRED TWELVE GLAZED PORCELAIN TILES H.S CODE 69 072100 TOTAL NET WT 131007.00 KGS FREIGHT PR EPAID RIF J313854409 TEL582123311032 FAX5821 23316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM SAID TO CONTAIN 05X20 FCL CONTAINER TOTAL 49 12 BOXES ONLY TOTAL FOUR THOUSAND NINE HUNDRED TWELVE GLAZED PORCELAIN TILES H.S CODE 69 072100 TOTAL NET WT 131007.00 KGS FREIGHT PR EPAID RIF J313854409 TEL582123311032 FAX5821 23316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM SAID TO CONTAIN 05X20 FCL CONTAINER TOTAL 49 12 BOXES ONLY TOTAL FOUR THOUSAND NINE HUNDRED TWELVE GLAZED PORCELAIN TILES H.S CODE 69 072100 TOTAL NET WT 131007.00 KGS FREIGHT PR EPAID RIF J313854409 TEL582123311032 FAX5821 23316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM SAID TO CONTAIN 05X20 FCL CONTAINER TOTAL 49 12 BOXES ONLY TOTAL FOUR THOUSAND NINE HUNDRED TWELVE GLAZED PORCELAIN TILES H.S CODE 69 072100 TOTAL NET WT 131007.00 KGS FREIGHT PR EPAID RIF J313854409 TEL582123311032 FAX5821 23316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM SAID TO CONTAIN 05X20 FCL CONTAINER TOTAL 49 12 BOXES ONLY TOTAL FOUR THOUSAND NINE HUNDRED TWELVE GLAZED PORCELAIN TILES H.S CODE 69 072100 TOTAL NET WT 131007.00 KGS FREIGHT PR EPAID RIF J313854409 TEL582123311032 FAX5821 23316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM
2025-07-25 MAEU254329096 CLEARSHIP FORWARDERS PVT LTD 106096.59 kg 690722 SAID TO CONTAIN 04X20 FCL CONTAINER TOTAL 3744 BOXES ONLY TOTAL THREE THOUSAND SEVEN HUNDRED FOURTY FOUR BOXES ONLY GLAZED CERAMIC TI LES H.S CODE 69072200 TOTAL NET WEIGHT 103875.00 KGS FREIGHT PREPAID RIF J313854409 TEL58 2123311032 FAX582123316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM SAID TO CONTAIN 04X20 FCL CONTAINER TOTAL 3744 BOXES ONLY TOTAL THREE THOUSAND SEVEN HUNDRED FOURTY FOUR BOXES ONLY GLAZED CERAMIC TI LES H.S CODE 69072200 TOTAL NET WEIGHT 103875.00 KGS FREIGHT PREPAID RIF J313854409 TEL58 2123311032 FAX582123316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM SAID TO CONTAIN 04X20 FCL CONTAINER TOTAL 3744 BOXES ONLY TOTAL THREE THOUSAND SEVEN HUNDRED FOURTY FOUR BOXES ONLY GLAZED CERAMIC TI LES H.S CODE 69072200 TOTAL NET WEIGHT 103875.00 KGS FREIGHT PREPAID RIF J313854409 TEL58 2123311032 FAX582123316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM SAID TO CONTAIN 04X20 FCL CONTAINER TOTAL 3744 BOXES ONLY TOTAL THREE THOUSAND SEVEN HUNDRED FOURTY FOUR BOXES ONLY GLAZED CERAMIC TI LES H.S CODE 69072200 TOTAL NET WEIGHT 103875.00 KGS FREIGHT PREPAID RIF J313854409 TEL58 2123311032 FAX582123316286 EMAIL KENNETH.SANCHEZGRUPOSSL.COM
2025-07-08 ZIMULMA814815 RUSH TRANSPORT DEL PERU SAC 31220.38 kg 902230 01 X 40 HC CONTAINING: 06 PALLETS TECHOS DE POLIPROPILENO: TECHO DE POLIPROPILENO ONDA TR53.66 X 0.84 X 1.2 MM ESP. ROJO. TECHO DE PO LIPROPILENO ONDA 76 3.66 X 0.84 X 1.2 MM ES P. ROJO. TECHO DE POLIPROPILENO ONDA 76 3. 66 X 0.84 X 1.2 MM ESP. TRASLUCIDO
2025-07-05 MAEU253376074 CTT WORLDWIDE LOJISTIK A S 17125.67 kg 870891 RADIATOR HEATER FAN THERMAL (THERMAL) BLOWER FAN THERMAL (FAN) EXPANSION TANK FAN THE RMAL MODULE HS CODE: 87.08.91 .35 AIR BRAKE COMPRESSOR REPA IR KIT HS CODE: 841330809019, 841480809019, 841490009000, 8 48120900000,848190000011, 8708 30990019, 87089390
2025-07-05 MAEU253258526 CLEARSHIP FORWARDERS PVT LTD 52025.2 kg 690721 SAID TO CONTAIN 02X20 FCL CON TAINER TOTAL 2247 BOXES ONLY TOTAL TWO THOUSAND TWO HUNDRE D FORTY SEVEN BOXES ONLY GLA ZED VITRIFIED TILES CERAMIC G LAZED TILES HS CODE: 69072100 , 69072300 TOTAL NET WEIGHT: 50901.00 KGS FREIGHT: PREPAID -RIF: J-313854409
2025-07-05 MAEU253441165 CLEARSHIP FORWARDERS PVT LTD 54548.58 kg 480269 02X20 FCL CONTAINER TOTAL 209 8 BOXES ONLY TOTAL TWO THOUSA ND NINETY EIGHT BOXES ONLY GL AZED VITRIFIED TILES TOTAL NE T WEIGHT: 52450.00 KGS FREIGH T: PREPAID 02X20 FCL CONTAINER TOTAL 209 8 BOXES ONLY TOTAL TWO THOUSA ND NINETY EIGHT BOXES ONLY GL
2025-05-03 MAEU250191089 MERCATOR CARGO SYSTEMS LTD 29933.06 kg 850690 BATTERY SEPARATOR MATERIAL BATTERY SEPARATOR MATERIAL BATTERY SEPARATOR MATERIAL
2025-03-26 MAEU249723583 CLEARSHIP FORWARDERS PVT LTD 41819.65 kg 560749 SAID TO CONTAIN 2X40HC FCL CO NTAINER TOTAL 200 PACKAGES ON LY TOTAL TWO HUNDRED PACKAGES ONLY 10 MM PP IR ROPE 11 MM PP IR ROPE 12 MM PP IR ROPE 16 MM PP IR ROPE 18 MM PP IR ROPE 22 MM PP IR ROPE 24 MM PP IR ROPE 30 MM PP IR ROPE 36 MM PP IR ROPE 48 MM T
2025-01-11 MAEU245836312 HENAN MINGTAI TECHNOLOGY 26013.96 kg 851750 AUTO PARTS -RIF: J-313854409 TEL: 58-212-3311032 FAX: 58 -212-3316286 --RIF: J-3138544 09 TEL: 58-212-3311032 FAX: 58-212-3316286
2024-04-20 MAEU237238049 CENTRAL CARGO SRL 11276.04 kg 981800 SPARE PARTS OF AGRICOLTURAL MA CHINERY
2024-01-20 MAEU234521499 FRANCESCO PARISI SPA VE 5631.9 kg 940370 FURNITURE
2023-11-25 MAEU231574989 UNIGATE FORWARDING INDIA PVT LTD 10965.33 kg 481920 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
2023-09-29 MAEU230145175 UNIGATE FORWARDING INDIA PVT LTD 6708.74 kg 401512 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
2023-05-19 MAEU226453355 UNIGATE FORWARDING INDIA PVT LTD 106569.69 kg 690721 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 102711.00KGS 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 102711.00KGS 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 102711.00KGS 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 102711.00KGS
2023-05-19 MAEU226453469 UNIGATE FORWARDING INDIA PVT LTD 5264.94 kg 300490 1X20 FCL CONATINER 468 CASES ( FOUR HUNDRED SIXTY EIGHT O NLY ) MEDICINES FOR HUMAN USE PACKED IN CORRUGATION BOXES AS PER INVOICE NO. ASR/23-2 4/16 DT. 05.04.2023 SHIPPING BILL NO. 9101164 DT. 06.04.202 3 ITC-HS CODE : 30049082, 300 49093, 90049069 30049099, 30 049063, 30049039 GROSS WEIGHT : 5264.900 KGS NET WEIGHT : 4796.900 KGS
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CALLE PRIMERA TRANSVERSAL AV MIRAM EDIF M B PISO 2 OFICINA 02 URB MI SECTOR PARIATA MAIQUETIA EDO VARG
CALLE PRIMERA TRANSVERSAL AV MIRAM EDIFF M B PISO 2 OFICINA 02 URB M SECTOR PARIATA MAIQUETIA EDO VARG
AV MIRAMAR CON 1ERA TRANSVERSAL E REP BOLIVARIANA DE VENEZUELA RIF J313854409
AV MIRAMAR EDIF M B PISO 2 OFICIN 02 URB MIRAMAR SECTOR PARIATA --
AV MIRAR MAR CON 2DA TRANSVERSAL URB MIRAMAR SECTOR PARIATA MAIQU REP BOLIVARIANA DE VENEZUELA
CALLE PRIMERA TRANSVERSAL AV MIRAM EDIF M B PISO 2 OFICINA 02 URB MI SECTOR PARIATA MAIQUETA EDO VARGA
CALLE PRIMERA TRANSVERSAL AV MIRAM EDIF M B PISO 2 OFICINA 02 URB MI SECTOR PARIATA MAIQUETIA EDO VARG
CALLE PRIMERA TRANSVERSAL AV MIRAM EDIF M B PISO 2 OFICINA 02 URB MIRASECTOR PARIATA MAIQUETIA EDO VARGAS
CALLE PRIMERA TRANSVERSAL AV MIRAM EDIF MB PISO 2 OFICINA 02 URB MIRAMSECTOR PARIATA MAIQUETIA EDO VARGAS
CALLE PRIMERA TRANSVERSAL AV MIRAM VENEZUELA
RIF: J-313854409 // CLL 1RA TRANSV AV MIRAMAR EDIF M B P-2 OF 02 URB MIRAMAR SECTOR PARIATA MAIQUETIEDO VARGAS; ZPOSTAL 1161 VENEZUELA
SSL 2020 C A CALLE PRIMERA TRANSVE
SSL 2020 C A RIF J313854409