CONDOR S A
CONDOR S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
JUSTIN BLAIR & CO 7 shipments
HEALTHTEX DISTRIBUTORS INC 1 shipments
TACTICAL GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 7 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 1 shipments
842139 Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines 1 shipments
930690 Ammunition; n.e.c. in chapter 93 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-28 SHPTS0325RJ01704 2069.0 kg 441700 SHOE BRUSH
2025-01-16 CMDUSSZ1537172 TACTICAL GROUP 12154.0 kg 930690 930690 (HS) NCM:93069020 NCM:93062120 01 (ONE) 20 DRY SOC CONTAINER FCL/FCL WITH 8 PALLETS CONTAINING: 417 FIBREBOARD BOXES CONTAINING: 5.000 UNITS GL-204-PASTILHAO CAL 37/40MM 5.600 UNITS SS-601/BR GRANADA FUMIGENA COLORIDA BRANCA - CORPO GRANDE 67MM (UN0303 AMMUNITION, SMOKE CLASS 1.4G) NCM 9306.90.10 / 9306.90.20 NET WEIGHT 3.203,51KG FREIGHT PREPAID N/REF: 056/24 DUE:24BR0020640488 CONTAINER SOC FREIGHT PREPAID EMERGENCY CONTACT :1-800-424-9300 SHIPPERS OWNED CONTAINER PSN: AMMUNITION, SMOKE UN NUMBER: 0303 - IMDG CLASS: 1.4G 930690 (HS) NCM:93069010 01 (ONE) 20 DRY SOC CONTAINER FCL/FCL WITH 4 PALLETS CONTAINING: 231 FIBREBOARD BOXES CONTAINING: 6.000 UNITS (GL-300/TH ) GRANADA LACRIMOGNIA TRIPLICE HYPER UN0301 AMMUNITION, TEAR PRODUCING CLASS 1.4G) NCM 9306.90.10 NET WEIGHT 2.482,80KG FREIGHT PREPAID N/REF: 056/24 DUE:24BR0020640488 CONTAINER SOC SHIPPERS OWNED CONTAINE PSN: AMMUNITION, TEAR PRODUCING UN NUMBER: 0301 - IMDG CLASS: 1.4G(8)
2023-12-04 MSBGSSZ231113513 JUSTIN BLAIR & CO 1256.0 kg 960390 SHOE BRUSH. HS CODE: 9603.90
2023-08-01 MSBGSSZ23077921 JUSTIN BLAIR & CO 1543.0 kg 960390 SHOE BRUSH. NCM HS CODE: 9603.90. CONTROL NUMBER 11875.
2023-05-05 DFLRKPM00191123 HEALTHTEX DISTRIBUTORS INC 7747.0 kg 842139 CLEANING TOOLS
2022-11-02 MSBGSSZ22109923 JUSTIN BLAIR & CO 2445.0 kg 960390 SHOE BRUSH.HS CODE: 9603.90.CONTROL NUMBER 11647.
2022-08-24 MSBGSSZ22076041 JUSTIN BLAIR & CO 2284.0 kg 960390 SHOE BRUSH. NCM HS CODE: 9603.90. CONTROL NUMBER 11551.
2021-10-11 MSBGSSZ21098434 JUSTIN BLAIR & CO 1968.0 kg 960390 1 CONTAINER, SHIPPERS, LOAD AND COUNT 135 BOXES IN 07 PALLETS CONTAINING: SHOE BRUSH NCM HTS CODE:9603.90.00 CONTROL NUMBER # 11278 NET WEIGHT: 1.749,030 KGS DU-E: 21BR0013211046 FREIGHT COLLECT SHIPPED ON BOARD EXPRESS RELEASE ALSO NOTIFY: JUSTIN BLAIR & CO 4500 WEST 31ST STREET CHICAGO USA PHONE: 1 773 523 3320 SCAC CODE MSBG HBL SSZ2109843-4 NCM HTS FREIGHT COLLECT
2021-05-09 MSBGESSZ21043023 JUSTIN BLAIR & CO 1536.0 kg 960390 CONTAINING 4 PACKAGES SHIPPERS, LOAD AND COUNT 04 VOLUMES CONTAINING: SHOE BRUSH NCM HTS CODE: 9603.90.00 CONTROL NUMBER 11072 NET WEIGHT: 1.476,000 KG DU-E: 21BR000394740-6 SHIPPED ON BOARD FREIGHT COLLECT EXPRESS RELEASE ALSO NOTIFY: JUSTIN BLAIR & CO 4500 WEST 31ST STREET CHICAGO USA PHONE: 1 773 523 3320 HBL ESSZ2104302-3 SCAC CODE: MSBG FREIGHT COLLECT ON BOARD
2021-03-23 MSBGESSZ21032024 JUSTIN BLAIR & CO 517.0 kg 960390 SHOE BRUSH NCM HTS CODE:9603.90.00 CONTROL NUMBER # 11071 DU-E: 21BR000232590-8 NET WEIGHT: 496,680 KG SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT EXPRESS RELEASE ALSO NOTIFY: JUSTIN BLAIR & CO 4500 WEST 31ST STREET CHICAGO USA PHONE: 1 773 523 3320 HBL ESSZ2103202-4 SCAC CODE: MSBG NCM HTS FREIGHT COLLECT ON BOARD
Contact information Request
to request contact information.
Other address
INDUSTRIA QUIMICA RUA ARMANDO DIAS PEREIRA 160 ADRIANOPOLIS NOVA IGUAU - RIO DE JANEIRO - BRASIL
RUA AUGUSTO KLIMMEK 325 CENTRO SAO BENTO DO SUL BR
RUA AUGUSTO KLIMMEK 325 CENTRO SAO BENTO DO SUL SC 89280 900 BR
RUA AUGUSTO KLIMMEK 325 CENTRO SAO BENTO DO SUL SC BRAZIL
RUA AUGUSTO KLIMMEK N 325 CENTRO SAO BENTO DO SUL BR
RUA AUGUSTO KLIMMEK N 325 CENTRO SAO BENTO DO SUL SC - CENTRO SAO PABLO BR
RUA AUGUSTO KLIMMEK N 325 CENTRO SO BENTO DO SUL BR