BORGNA VETRI SRL
Address: STR PROVINCIALE 422 12020 SAN DEFENDENTE DI CERVASCA CERVASCA CN 12020 ITALY
BORGNA VETRI SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.83
Active Months: 2 Average TEU per Shipment: 5.00
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
ALL SORT LLC 18 shipments
ELECTROLUX HOME PRODUCTS INC 9 shipments
LCI 261 8 shipments
ELECTROLUX HOME PRODUCTS 2 shipments
FRANKE KITCHEN SYSTEMS LLC 1 shipments
LCI 188 1 shipments
Shipments By HS Code
HS Code Shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 13 shipments
284210 Salts of inorganic acids or peroxoacids, double or complex silicates, including aluminosilicates, whether or not chemically defined, excluding azides 9 shipments
700071 7 shipments
900140 Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked 4 shipments
700719 Glass; safety glass, toughened (tempered), (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
701790 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, of glass n.e.c. in heading no. 7017 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-13 HLCUGOA241261795 ELECTROLUX HOME PRODUCTS INC 58693.0 kg 700071 ON 19 PLTS INNNER GLASS HTS 7000 7190 000 ON 16 PLTS INNNER GLASS HTS 7000 7190 000 ON 16 PLTS INNNER GLASS HTS 7000 7190 000 ORIGIN, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(SG) S/C S24ACN412 FINAL DELIVERY ALLSORT 202 E 10TH AVE SPRINGFIELD TN 37173 TABITHA JONES ALLSORTIJYAHOO.COM
2024-12-18 ZIMUGOA1076297 ELECTROLUX HOME PRODUCTS 47851.62 kg 700071 ON 19 PLTS INNNER GLASS HTS 7000 7190 000 OR IGIN FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA(SG) S/C 7100120200 FINAL DELIVERY: ALLSORT 202 E 10TH AVE SPRINGFIELD TN 37173 TABITHA JONES [email protected] ON 19 PLTS INNNER GLASS HTS 7000 7190 000
2024-06-11 ZIMUGOA1069641 ELECTROLUX HOME PRODUCTS INC 83695.1 kg 700071 ON 23 PLTS INNNER GLASS HTS 7000 7190 000 ON 24 PLTS INNER GLASS HTS 7000 7190 000 ON 24 PLTS INNNER GLASS HTS 7000 7190 000 ON 24 PLTS INNER GLASS HTS 7000 7190 000 F REIGHT AND DESTINATION CHARGES + OTHC OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 7100120200 FINAL DELIVERY: ALLSORT 202 E 10TH AVE SPRINGFIELD TN 37173 TABITHA JONES [email protected]
2023-11-30 CHSL453885382MIL LCI 261 3450.0 kg 284210 DOUBLE GLAZING
2023-10-08 CHSL447069483MIL LCI 261 5750.0 kg 284210 DOUBLE GLAZING
2023-08-25 MAEU609623205 ELECTROLUX HOME PRODUCTS INC 12302.54 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES + OTH C, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UW A(SG) S/C 289889068 FIN AL DELIVERY: ALLSORT 202 E 10TH AVE SPRINGFIELD TN 371 73 TABITHA JONES ALLSORTIJ @YAHOO.COM FREIGHT COLLE CT CONSIGNEE- TEL:+184723345 7 4 NOTIFY PARTY- CONTACT:CA E2, TEL:+01 704 5876036, E MAIL:CAE2.CONSUMERRETAIL@D HL.COM
2023-06-27 MAEU609546606 ELECTROLUX HOME PRODUCTS INC 18453.81 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES + OTH C, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UW A(SG) S/C 289889068 FINAL DELIVERY: ALLSORT 202 E 1 0TH AVE SPRINGFIELD TN 37173 TABITHA JONES ALLSORTIJ@Y AHOO.COM FREIGHT COLLECT CONSIGNEE- TEL:+1847233457 4 NOTIFY PARTY- CONTACT:CA E2, TEL:+01 704 5876036, E MAIL:CAE2.CONSUMERRETAIL@D H L.COM
2023-06-23 CHSL437149730MIL LCI 261 4600.0 kg 284210 DOUBLE GLAZING
2023-06-14 MAEU609527283 ELECTROLUX HOME PRODUCTS INC 14609.1 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES + OTH C, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UW A(SG) S/C 289889068 FINAL DELIVERY: ALLSORT 202 E 1 0TH AVE SPRINGFIELD TN 37173 TABITHA JONES ALLSORTIJ@Y AHOO.COM FREIGHT COLLECT CONSIGNEE- TEL:+1847233457 4 NOTIFY PARTY- CONTACT:CA E2, TEL:+01 704 5876036, E MAIL:CAE2.CONSUMERRETAIL@D H L.COM
2023-05-20 CHSL434212589MIL LCI 261 4600.0 kg 284210 DOUBLE GLAZING
2023-05-08 MAEU609480882 ELECTROLUX HOME PRODUCTS INC 12302.54 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES + OTH C, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UW A(SG) S/C 289889068 FIN AL DELIVERY: ALLSORT 202 E 10TH AVE SPRINGFIELD TN 371 73 TABITHA JONES ALLSORTIJ @YAHOO.COM FREIGHT COLLE CT CONSIGNEE- TEL:+184723345 7 4 NOTIFY PARTY- CONTACT:CA E2, TEL:+01 704 5876036, E MAIL:CAE2.CONSUMERRETAIL@D HL.COM
2023-04-24 CHSL430705391MIL LCI 261 2300.0 kg 284210 DOUBLE GLAZING
2023-04-16 CHSL429224742MIL LCI 261 3450.0 kg 284210 DOUBLE GLAZING
2023-04-05 CHSL427004025MIL LCI 261 5750.0 kg 284210 DOUBLE GLAZING
2023-04-04 CHSL428080250MIL LCI 261 3080.0 kg 284210 DOUBLE GLAZING
2023-03-07 MAEU609403218 ELECTROLUX HOME PRODUCTS INC 15634.23 kg 290719 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES + OTH C, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UW A(SG) AS PER S/C 289889068 FINAL DELIVERY: ALLSORT 202 E 10TH AVE SPRINGFIELD TN 37173 TABITHA JONES AL [email protected] FREIGH T COLLECT CONSIGNEE- TEL:+18 47233457 4 NOTIFY PARTY- CON TACT:CA E2, TEL:+01 704 5876 036, E MAIL:CAE2.CONSUMERRET AIL@D HL.COM
2023-02-20 CHSL424735093MIL LCI 188 5378.0 kg 284210 DOUBLE GLAZING
2023-02-13 MAEU609361275 ELECTROLUX HOME PRODUCTS INC 12302.54 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES + OTH C, OIH PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UW A(SG) S/C 289889068 FINAL DELIVERY: ALLSORT 202 E 1 0TH AVE SPRINGFIELD TN 37173 TABITHA JONES ALLSORTIJ@Y AHOO.COM FREIGHT COLLECT CONSIGNEE- TEL:+1847233457 4 NOTIFY PARTY- CONTACT:CA E2, TEL:+01 704 5876036, E MAIL:CAE2.CONSUMERRETAIL@D H L.COM
2022-10-19 MAEU220722476 ELECTROLUX HOME PRODUCTS INC 24605.08 kg 900140 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT DELIVERY ADDRESS: ALL-SOR T, LLC 202 10TH AVE EAST SPR INGFIELD, TN 37172 UNITED STA TES ON 24 PLTS INNNER GLASS HT S 7000 7190 000
2022-06-10 MAEU608995419 ALL SORT LLC 16376.77 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-06-10 MAEU608995435 ALL SORT LLC 16876.19 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-05-21 UEUR7151587729 FRANKE KITCHEN SYSTEMS LLC 501.0 kg 700719 CUTTING BOARD GLASS HS CODE 70071980
2022-04-25 MAEU608943728 ALL SORT LLC 18393.03 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-04-25 MAEU608955981 ALL SORT LLC 18393.03 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-04-14 MAEU216246559 ALL SORT LLC 18393.03 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-03-10 MAEU608832515 ALL SORT LLC 39528.06 kg 900140 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-02-15 UEUR7151698620 ELECTROLUX HOME PRODUCTS 790.0 kg 700719 GLASS SAFETY GLASS HS CODE 70071980
2022-01-17 MAEU215353010 ALL SORT LLC 18927.37 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2022-01-13 MAEU608779539 ALL SORT LLC 18549.97 kg 900140 ON 24 PLTS INNNER GLASS HT S 7000 7190 000
2021-12-07 MAEU213927497 ALL SORT LLC 37397.05 kg 900140 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574 ON 24 PLTS INNNER GLASS HT S 7000 7190 000
2021-12-03 CMDUGEN1309198 ALL SORT LLC 22726.0 kg 701790 FREIGHT COLLECT BY ELECTRLUX SINGAPORE ON BEHOF UWA (SG) AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 701790 SHIPPER- TAXID:+0187593004 0 NOTIFY PARTY- TEL:+18472 334574, TAXID:+34-1694736S P TOTAL PKGS 24 PK
2021-10-30 CMDUGEN1302494 ALL SORT LLC 23094.0 kg 700071 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 7000 7190 000 TOTAL PKGS 24 PK
2021-10-09 CMDUGEN1296364 ALL SORT LLC 22552.0 kg 700719 FREIGHT COLLECT ON 24 PLTS INNNER GLASS HTS 700.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 NOTIFY PARTY- TEL:+18472334574 TOTAL PKGS 24 PK
2021-09-13 CMDUGEN1290809 ALL SORT LLC 22245.0 kg 702000 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 702000 NOTIFY PARTY- TEL:+1847233 4574 TOTAL PKGS 24 PK
2021-09-10 MAEU608567199 ALL SORT LLC 19179.12 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
2021-08-21 CMDUGEN1284007 ALL SORT LLC 22075.0 kg 700071 FREIGHT COLLECT ON 24 PLTS INNNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 NOTIFY PARTY- TEL:+1847233 4574
2021-08-16 CMDUGEN1284027 ALL SORT LLC 21914.0 kg 700071 ON 24 PLTS INNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG S/C 21-3904 70007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574
2021-08-16 CMDUGEN1276857 ALL SORT LLC 23630.0 kg 700071 FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SUINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 70007190000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 7007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574 TOTAL PKGS 24 PK
2021-07-31 MAEU608511401 ALL SORT LLC 18221.57 kg 847439 ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233 4574
Contact information Request
to request contact information.
Other address
STARDA PROVINCIALE 422 56 A 12020 SAN DEFENDENTE CERVASCA CN
STRADA PROVINCIALE 422
STR PROVINCIALE 422 12020 SANDEFENDENTE DI CERVASCA CERVASCA CN12020 ITALY
STR PROVINCIALE 422 12020 SAN DEFENDENTE DI CERVASCA CERVASCA CN 12020 ITALY