MPG LOGISTICS S A S
MPG LOGISTICS S A S's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
GOYA DE PUERTO RICO INC 2 shipments
1 TRADE LOGISTICS 1 shipments
BEAUTY MANUFACTURING SOLUTIONS CORP 1 shipments
NORTH 40 OUTFITTERS 1 shipments
Shipments By HS Code
HS Code Shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 2 shipments
060310 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared 1 shipments
844711 Knitting machines; circular, with cylinder diameter not exceeding 165mm 1 shipments
852460 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-24 EGLV711500037265 GOYA DE PUERTO RICO INC 9622.0 kg 190590 COOKIES WITH CRACKERS TOTAL GROSS W 9622,20 KG TOTAL NET W 6938,50 KG TOTAL BOXES 1169 INVOICE GZE3-2650 HS CODE 1905901000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2025-07-24 EGLV711500037257 GOYA DE PUERTO RICO INC 7963.0 kg 190590 COOKIES WITH CRACKERS TOTAL GROSS W 7963,00 KG TOTAL NET W 5860,02 KG TOTAL BOXES 1885 INVOICE GZE3-2649 HS CODE 1905901000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-01-05 OERT3J7715M00001 BEAUTY MANUFACTURING SOLUTIONS CORP 1958.0 kg 844711 49MM CYLINDER OVERCAP PETG
2022-12-05 OERTCOLFE00658 NORTH 40 OUTFITTERS 3334.0 kg 852460 WOOL BLANKET QUEEN STRIPE
2022-09-26 HLCUBO2220857876 1 TRADE LOGISTICS 41620.0 kg 060310 FRESH CUT FLOWERS 40 CRATES PRESERVATIVES FOR FRESH CUT FLOWERS 3824999900 FACT COL28415 FRESH CUT FLOWERS 40 CRATES PRESERVATIVES FOR FRESH CUT FLOWERS 3824999900 FACT COL28416
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Other address
NIT 900 542 404-2 CODIGO ACI NO 1106 ESTEFANIA RODRIGUEZ@GROUPMPG COM TEL: 57-1-3002275 CRA 11A N 93A 62
NIT 900 542 404-2 CUSTOMERSERVICE COGROUPMPG COM TEL 57-1-3002275 CRA 11A N 93A 62 OFI 302