DSV AIR & SEA HUNGARY KFT
Address: ULLOI UT 807/B VECSES PEST HUNGARY
DSV AIR & SEA HUNGARY KFT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.75
Active Months: 4 Average TEU per Shipment: 2.62
Shipment Frequency Std. Dev.: 0.94
Shipments By Companies
Company Name Shipments
DSV AIR & SEA S A 8 shipments
SAYER LACK MEXICANA SA DE CV 4 shipments
DSV AIR & SEA S A DE C V 3 shipments
DSV AIR & SEA S AS I946 3 shipments
DSV AIR & SEA SA DE CV I930 3 shipments
FREEPORT SHIP SERVICES LIMITED 2 shipments
DSV AIR & SEA INC I902 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons; p-xylene 3 shipments
294200 Organic compounds; n.e.c. in chapter 29 3 shipments
847960 Machinery and mechanical appliances; evaporative air coolers 3 shipments
841182 Turbines; gas-turbines (excluding turbo-jets and turbo-propellers), of a power exceeding 5000kW 2 shipments
120210 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
300691 Pharmaceutical goods; appliances identifiable for ostomy use 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392610 Plastics; office or school supplies 1 shipments
482190 Paper and paperboard; labels of all kinds, unprinted 1 shipments
847780 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter 1 shipments
850152 Electric motors; AC motors, multi-phase, of an output exceeding 750W but not exceeding 75kW 1 shipments
852990 Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 1 shipments
854270 Electronic integrated circuits 1 shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-23 TSCW17968708 FREEPORT SHIP SERVICES LIMITED 2410.0 kg 841182 GAS TURBINE PARTS
2025-07-02 TSCW17908970 FREEPORT SHIP SERVICES LIMITED 3960.0 kg 841182 GAS TURBINE PARTS GAS TURBINE PARTS
2025-04-29 MAEU251338244 DSV AIR & SEA S A 19405.92 kg 482190 48 PLT PAPER BOXES AND LABELS DELIVERY NOTE: 82204548 COMM ERCIAL INVOICE: 55119464 48 PLT PAPER BOXES AND LABELS DELIVERY NOTE: 82207802,8220 4547 COMMERCIAL INVOICE NR.: 55119485,55119484
2025-04-16 MAEU251346923 DSV AIR & SEA S A 31098.82 kg 392610 28 PALLETS STC 995 PACKAGES M EDICAL SUPPLIES PACKING LIST NR. 529909 COMMERCIAL INVOICE NR. 24059312/RI TEMPERATURE +15 C, SET BY SHIPPER 30 PALLETS STC 933 PACKAGES M EDICAL SUPPLIES PACKING LIST NR. 530133 COMMERCIAL INVOICE NR. 24059868/RI TEMPERA
2025-04-16 MAEU251347756 DSV AIR & SEA S A 17178.29 kg 290719 32 PALLETS STC 450 PACKAGES M EDICAL SUPPLIES UN1779 FORMIC ACID, 8(3), II,(D/E) EMS F-E , S-C, FP: 49,5 C SEGREGATION GROUP: SGG1 5 PLASTIC JERRI CAN (3H1) GROSS MASS: 53 KG NET MASS: 50KG (50L) UN1915 C YCLOHEXANONE, 3,III,(D/E) EMS F-E, S-D FP: 43 C LI
2025-03-31 MAEU251344086 DSV AIR & SEA S A 16021.61 kg 120210 28 PALLETS STC 765 PACKAGES M EDICAL SUPPLIES PACKING LIST NR. 527844 COMMERCIAL INVOICE NR. 24052934/RI 48 PLT SENSURA LOCKRING DELIV ERY NOTE: 446390 COMMERCIAL I NVOICE NR.: CD2025000475
2025-03-05 MAEU250062137 DSV AIR & SEA S A 35211.15 kg 370294 32 PALLETS STC 757 PACKAGES M EDICAL SUPPLIES PACKING LIST NR. 525467 COMMERCIAL INVOICE NR. 24043702/RI TEMPERATURE +15 C, SET BY SHIPPER 35 PALLETS STC 674 PACKAGES M EDICAL SUPPLIES PACKING LIST NR. 525720 COMMERCIAL INVOICE NR. 24044893/RI TEMPERA
2024-11-22 MAEU245090431 DSV AIR & SEA S AS I946 21348.23 kg 290243 MATERIAL PARA DIAGNOSTICO USO EN LABORATORIO CLINICO (REACT IVOS, CONTROLES, SOLUCIONES DE LAVADO)
2024-05-17 MAEU237884091 DSV AIR & SEA S AS I946 21394.04 kg 290243 MATERIAL DIAGNOSTICO PARA USO EN LABORATORIO CLINICO (REACT IVOS Y SOLUCIONES LAVADO)
2024-03-02 MAEU235770837 DSV AIR & SEA S AS I946 20829.31 kg 290243 MATERIAL DIAGNOSTICO PARA USO EN LABORATORIO CLINICO (REACTI VOS Y SOLUCIONES LAVADO) INV. 9310028121
2023-07-10 OOLU4053985990 SAYER LACK MEXICANA SA DE CV 87120.0 kg ONGRONAT 1100 ONGRONAT 1100 ONGRONAT 1100 ONGRONAT 1100
2023-06-07 OOLU4053932780 SAYER LACK MEXICANA SA DE CV 65340.0 kg 294200 ONGRONAT 1100 / UN2078 / 6.1. / II. ONGRONAT 1100 / UN2078 / 6.1. / II. ONGRONAT 1100 / UN2078 / 6.1. / II.
2023-05-09 OOLU4053884930 SAYER LACK MEXICANA SA DE CV 65340.0 kg 294200 ONGRONAT 1100 / UN2078 / 6.1. / II. ONGRONAT 1100 / UN2078 / 6.1. / II. ONGRONAT 1100 / UN2078 / 6.1. / II.
2023-04-18 OOLU4053839740 SAYER LACK MEXICANA SA DE CV 43560.0 kg 294200 ONGRONAT 1100 / UN2078 / 6.1. / II. ONGRONAT 1100 / UN2078 / 6.1. / II.
2021-11-13 OOLU4052497020 DSV AIR & SEA S A DE C V 1533.0 kg 854270 ELECTRONIC COMPONENTS
2021-10-25 MAEU213543042 DSV AIR & SEA SA DE CV I930 3891.43 kg 850152 PUMPS SHIPMENT REFERENCE: 30917590 BOOKING ID: 111 INVOICE NO.: 1302817593 FA CTORY CODE: GMHX MOVEMENT TY PE: SEA HS CODE: 85015230 0 FREIGHT PREPAID
2021-10-20 SUDUA1BDP001219X DSV AIR & SEA S A 13222.0 kg 847780 SENSURA M833 COMMERCIAL INVOICE NR. 20057485 HS CODE: 8477809900 SENSURA M833 COMMERCIAL INVOICE NR. 20057485 HS CODE: 8477809900 FREIGHT PREPAID
2021-10-14 SUDUA1BDP001261X DSV AIR & SEA S A 48182.0 kg 392010 391990 350699 300691 24 PALLETS STC 258 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 409990 COMMERCIAL INVOICE NR. 20057037/RI HS CODE:3506990000 HC: 392049 38 PALLETS STC 1425 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 410096 COMMERCIAL INVOICE NR. 20057422 / RI HS CODE: 3006910000 HC: 392049 FREIGHT PREPAID 39 PALLETS STC 1115 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 409969 COMMERCIAL INVOICE NR. 20057189 / RI HS CODE:392010250000 HC: 392049 33 PALLETS STC 768 PACKAGES MEDICAL SUPPLIES PACKING LIST NR. 409537 COMMERCIAL INVOICE NR. 20056703/RI HS CODE: 391990800 HC: 392049 24 PALLETS STC 118 PACKAGES MEDICAL SUPPLIES PACKING LIST NR.409843 COMMERCIAL INVOICE NR. 20056967/RI HS CODE: 391990800 HC:392049
2021-08-08 OOLU4052069940 DSV AIR & SEA S A DE C V 23016.0 kg 847960 AIR FRESHENER AIR FRESHENER
2021-06-13 MAEU208545485 DSV AIR & SEA SA DE CV I930 11208.0 kg 847960 AIR FRESHENER FREIGHT CO LLECT
2021-06-13 MAEU208545447 DSV AIR & SEA SA DE CV I930 15323.06 kg 847960 AIR FRESHENER FREIGHT CO LLECT
2021-02-19 MAEU208120566 DSV AIR & SEA S A 14700.72 kg 283920 SENSURA M711 COMMERCIAL I NVOICE NR. 20022667 SENSURA M740 COMMERCIAL I NVOICE NR. 20022671 FREIGHT PREPAID
2021-02-11 MAEU608258530 DSV AIR & SEA INC I902 3465.96 kg 950699 TEXAS LEISURE POOLS & SPAS FREIGHT PREPAID
2021-01-14 OOLU2655147920 DSV AIR & SEA S A DE C V 1750.0 kg 852990 PARTS FOR MODULE
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ULLOI U 807 B AS AGENT OF DSV OCEAN TRANSPORT A/S DENMARK VECSES 2220 HUNGARY
ULLOI U 807 B AS AGENT OF DSV OCEAN TRANSPORT A/S DENMARK VECSES 2220 HUNGARY
2/A BALATONI UT BUDAPEST 1112
ULLOI U 807 B 2220
ULLOI U 807 B AS AGENT OF DSV OCEAN TRANSPORT A/S DENMARK VECSES HUNGARY
ULLOI U 807 B TRANSPORT A/S DENMARK
ULLOI U 807 VECSES 2220 HUNGARY