METALAS IR MEDIENA UAB
Address: DARIAUS IR GIRENO G 65A 02189 VILNIUS LITHUANIA
METALAS IR MEDIENA UAB's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.96
Active Months: 3 Average TEU per Shipment: 1.92
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
VALENTINO USA 5 shipments
ERMENEGILDO ZEGNA CORP 4 shipments
JIMMY CHOO USA INC 2 shipments
LOEWE LLC 2 shipments
VALENTINO USA INC 2 shipments
CHRISTIAN DIOR PERFUMES LLC 1 shipments
DOLCE & GABBANA USA 1 shipments
SMCP USA 1 shipments
SMCP USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 7 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 4 shipments
845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 2 shipments
850699 Cells and batteries; primary 2 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 2 shipments
940370 Furniture; plastic 1 shipments
950640 Table-tennis articles and equipment 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-15 ONEYKLPF00526800 ERMENEGILDO ZEGNA CORP 6232.0 kg 845240 FURNITURE FURNITURE (O/THAN SEATS) OF CANE, OSIER, OR S OTHER FURNITURE AND PARTS THEREOF: OF WOOD OTHER FURNITURE AND PARTS THEREOF - PARTS - O OTHER FURNITURE AND PARTS THEREOF - PARTS - O
2025-08-12 ONEYKLPF00543700 ERMENEGILDO ZEGNA CORP 6168.0 kg 845240 FURNITURE OTHER SEATS, WITH WOODEN FRAMES: UPHOLSTERED OTHER FURNITURE AND PARTS THEREOF - PARTS - O OTHER: OTHER FURNITURE AND PARTS THEREOF - PARTS - O OTHER: OTHER FURNITURE AND PARTS THEREOF - PARTS - O
2025-05-31 MAEU253855597 DOLCE & GABBANA USA 8716.83 kg 940389 SHOP EQUIPMENT 12 CLL HS CODE 940389 5771 KGS HS CODE 4418 29 160 KGS HS CODE 700992 350 KGS HS CODE 940360 1986 KGS HS CODE 940391 450 KGS
2025-05-04 CMDUKLP0162931 CHRISTIAN DIOR PERFUMES LLC 12502.0 kg 520527 FREIGHT PREPAID SHOP EQUIPMENT ORDER NUMBER: OR30137 INVOICE NUMBER: MW40040-03 DATED 2025-03-27 NET WEIGHT: 7012.00 KGS PLEASE NOTIFY ON ARRIVAL +1 310 490-4273, EM JGARD SCANGL.COM 2ND NOTIFY: DHL GLOBAL FORWARDING 1801 NW 82ND AVE MIAMI, FL 33126
2025-03-20 MAEU249263520 VALENTINO USA INC 2287.96 kg 520527 SHOP EQUIPMENT ORDER NUMBER: OR30190 NET WEIGHT: 1898.00 K GS INVOICE NUMBER: MW39669-03
2025-03-05 MAEU249573166 VALENTINO USA INC 7124.7 kg 350699 SHOP EQUIPMENT ORDER NUMBER: OR30190 INVOICES: MW39669-01 , MW39669-02 TOTAL NET WEIGHT : 5682.00 KGS SHOP EQUIPMENT ORDER NUMBER: OR30190 INVOICES: MW39669-01 , MW39669-02 TOTAL NET WEIGHT : 5682.00 KGS
2023-10-24 MEDURZ877248 VALENTINO USA 3041.0 kg 520527 SHOP EQUIPMENT TOTAL NET WEIGHT: 2562.00 KGS INVOICE NUMBER: MW37550-01 DATED: 2023/09/08 CONTRACT NUMBER: OR25316
2023-10-02 CMDUKLP0155226B VALENTINO USA 13020.0 kg 520527 FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 2211.00 KGS INVOICE NUMBER: MW37410-04 DATED: 2023/08/14 CONTRACT NUMBER: OR25206 SHOP EQUIPMENT NET WEIGHT: 2277.00 KGS INVOICE NUMBER: MW37410-05 DATED: 2023/08/14 INVOICE NUMBER: MW37409-03 DATED 2023/08/14 CONTRACT NUMBER: OR25206+OR25197
2023-09-05 CMDUKLP0155002 VALENTINO USA 20119.0 kg 520527 FREIGHT PREPAID SHOP EQUIPMENT TOTAL NET WEIGHT: 2977.00 KGS INVOICE NUMBER: MW37393-05 DATED: 2023/07/14 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2648.00 KGS INVOICE NUMBER: MW37393-07 DATED: 2023/07/20 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2150.00 KGS INVOICE NUMBER: MW37393-06 DATED: 2023/07/20 CONTRACT NUMBER: OR24979
2023-09-02 CMDUKLP0154987 VALENTINO USA 28925.0 kg 520527 SHOP EQUIPMENT TOTAL NET WEIGHT: 3203.00 KGS INVOICE NUMBER: MW37393-03 DATED: 2023/07/13 CONTRATC NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 2948.00 KGS INVOICE NUMBER: MW37393-02 DATED: 2023/07/13 CONTRACT NUMBER: OR24979 FREIGHT PREPAID SHOP EQUIPMENT TOTAL NET WEIGHT: 2946.00 KGS INVOICE NUMBER: MW37393-01 DATED: 2023/07/12 CONTRACT NUMBER: OR24979 SHOP EQUIPMENT TOTAL NET WEIGHT: 3409.00 KGS INVOICE NUMBER: MW37393-04 DATED: 2023/07/13 CONTRACT NUMBER: OR24979
2023-09-02 CMDUKLP0154305 VALENTINO USA 18981.0 kg 520527 FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 2990.00 KGS INVOICE NUMBER: MW37410-02 DATED: 2023/07/13 CONTRACT NUMBER: OR25206 SHOP EQUIPMENT NET WEIGHT: 2163.00 KGS INVOICE NUMBER: MW37410-03 DATED: 2023/07/13 INVOICE NUMBER: MW37409-02 DATED: 2023/07/13 CONTRACT NUMBER: OR25206 OR25197 SHOP EQUIPMENT NET WEIGHT: 1897.00 KGS INVOICE NUMBER: MW37410-01 DATED: 2023/07/12 INVOICE NUMBER: MW37409-01 DATED: 2023/07/12 CONTRACT NUMBER: OR25206 OR25197
2023-05-12 CMDUKLP0153366 JIMMY CHOO USA INC 10764.0 kg 350699 SHOP EQUIPMENT NET WEIGHT: 960 KGS FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 3003 KGS
2023-04-28 CMDUKLP0153220 JIMMY CHOO USA INC 14259.0 kg 350699 FREIGHT PREPAID SHOP EQUIPMENT TOTAL NET WEIGHT: 2470 KGS INVOICE NUMBER: MW36786-01 DATED: 17/03/2023 SHOP EQUIPMENT TOTAL NET WEIGHT: 3088 KGS INVOICE NUMBER: MW36786-02 DATED: 17/03/2023
2023-04-10 MEDULS034378 ERMENEGILDO ZEGNA CORP 3594.0 kg 350699 SHOP EQUIPMENT NET WEIGHT: 3054 KGS TOTAL COLLIES: 18 CLL
2023-02-03 MANL2206896 LOEWE LLC 2329.0 kg 940370 FURNITURE
2022-10-17 OOLU2706227010 SMCP USA INC 1038.0 kg 950640 FURNITURE, SHOP EQUIPMENT (ANT TABLE, FREESTANDING RACK)
2022-10-17 EGLV503290010834 SMCP USA 6530.0 kg 940389 SHOP EQUIPMENT SHOP EQUIPMENT HS CODE 940389 SHOP EQUIPMENT SHOP EQUIPMENT SHOP EQUIPMENT
2021-10-13 DMALVNOA00702 LOEWE LLC 9054.0 kg 850699 SHOP EQUIPMENT SHOP EQUIPMENT
2021-08-29 OOLU4052043910 ERMENEGILDO ZEGNA CORP 9115.0 kg 850699 SHOP EQUIPMENT (FURNITURE) SHOP EQUIPMENT (FURNITURE) SHOP EQUIPMENT (FURNITURE)
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DARIAUS IR GIRENO G 65A LT-02189 VILNIUS LITHUANIA
DARIAUS IR GIRENO G 65A VILNIUS 02 189 LT
DARIAUS IR GIRENO 65A VILNIUS LITHUANIA
S DARIAUS IR S GIRENO G 65A VILNIUS LT-02189 LITHUANIA
DARIAUS IR GIRENO 65A
DARIAUS IR GIRENO G 65A 02189 VILNIUS
DARIAUS IR GIRENO G 65A LITHUANIA
DARIAUS IR GIRENO ST 65A 02189 VILNIUS LITHUANIA
DARIAUS IR GIRENO ST 65A 02189 VILNIUS LITHUANIA M: +370 614 40561 ARTURAS S@METAWOOD EU
DARIAUS IR GIRENO ST 65A VILNIUS 02189 LT