View monthly record counts
| Month | Records |
|---|---|
| 3 | |
| 1 | |
| 0 | |
| 1 |
RELIABLE SHIPPING SERVICES
SupplierLocal name: RELIABLE SHIPPING SERVICES INC
UNITED STATES
77 N CENTRE AVE SUITE 212
9879922277,
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Egypt | 1 |
| 2 | Lebanon | 1 |
| 3 | Turkey | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 382410 | 铸模及铸芯用粘合剂 | Prepared binders for foundry moulds or cores | 1 |
| 2 | 690721 | 贴面砖、铺面砖,包括炉面砖及墙面砖,按重量计吸水率≤0.5%,但子目6907.30和6907.40所列商品除外 | Ceramic flags and paving, hearth or wall tiles, of a water absorption coefficient by weight ≤ 0,5 % (excl. refractory, mosaic cubes and finishing ceramics) | 1 |
| 3 | 840890 | 其他柴油机 | Other engines | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CHS ENDUSTRIYEL URUNLER SAN TIC A S | TURKEY | 1 |
| 2 | ABDOU FOR MARBLE AND GRANITE -MOHAME | EGYPT | 1 |
| 3 | DANI DAIEL MARD DDM | LEBANON | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Jul 15, 2026 | Bill No. | 272323967 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | RELIABLE SHIPPING SERVICES | Buyer Information | Company Name | — |
| Address | PLOT NO 431, MUMDERA ROAD,TVARA STUDIO SPACE | Address | 10 DIRECCION AVE ESQUINA CALLE 66,NO 3 SECTOR LA ESTRELLA MARACAIBO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 690721 | HS Description | 贴面砖、铺面砖,包括炉面砖及墙面砖,按重量计吸水率≤0.5%,但子目6907.30和6907.40所列商品除外Ceramic flags and paving, hearth or wall tiles, of a water absorption coefficient by weight ≤ 0,5 % (excl. refractory, mosaic cubes and finishing ceramics) | |
| Product Description | 01X20' FCL CONTAINERS SAID TO CONTAIN 28 PALLETS ( 1008 BOXES) GLAZE PORCELAIN TILES SIZE : 600 X 1200 MM - 1008 BOXES H.S.CODE : 69072100 INVOICE NO: EXPCN/3459 DATE: 09.07.2026 S/BILL NO: 4880894 DATE: 09.07.2026 PEMAX INVOICE NO. FAC EXP26/42 DATE: 09.07.2026 **ON BEHALF : PEMAX - GRANITOS E MARMORES LDA. RUA DA ZONA INDUSTRIAL, LOTE 1 VILA NUNE 4860-452 CABECEIRAS DE BASTO PORTUGAL | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 27,720 kg | |
| Quantity | 28 PALLET | TEU | — | ||
| Shipment Information | Origin Country | VENEZUELA | Destination Country | VENEZUELA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | BALTIMORE EXPRESS | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||