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Get United States data for $229 Total Shipments
7
Trading Partners
3
Top Partner
Prince Supplico
Ports
4
Top Port
Antwerp
Contact Info
Operfel S.A.
28 De Agosto S/n Y Calle Los Mangui Guayaquil G 90154 Ecuador
Operfel S.A. Records
Get a complete importer history
Updated:
Overview
Total 7Total Shipments
7
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 11, 2026
Total shipments from Nov 1, 2006 to Oct 11, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Antwerp
- Bremerhaven
- Felixstowe
- Stade
Shipments
Latest 5 of 7| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUBP186829 | Food Preparations Not Elsewhere Specified Or Inclu - Vaporal Et Vitamin C+D+Zinc 4, 3G Orange Item No.: 80-2216/R20/T12K12 Batch: 0100249809 HS 2106.90.92 | NUTRILO GMBH | Oct 10, 2026 | Germany | 22,627 Kgs | 20 BOX |
| 2 | KWLD16430244203 | Vaporal Et Vitamin C+D-Zinc 4, 3G Orange Item No. 80-2216/R20/T12K12 Batch 0100241520 152 .148 pcs / 20 Pallets 13.085, 0 kg Net / 17.096, 0 kg Gross HS-Code 21069092 | NUTRILO GMBH | Aug 8, 2025 | United Kingdom | 17,096 Kgs | 20 PKG |
| 3 | MEDUJ6255262 | Vaporal Cough Drops - Total 1X40HQ Container Con Taining Total 1195 Packa Ges Vaporal Cough Drops (5 TABSX4)BOX Hsn Code: 3 0049011 Batch No.: Ovhm 18 Mfg.Date: OCT./2023 Expiry Date: Sep / 2026 V Aporal Cough Drops (5 Tabsx 12)BOX Hsn Code: 3004901 1 Batch No.: Ovhm 17 M Fg.Date: OCT./2023 Expir Y, Date: SEP./2026 Inv No : E-2324-0011 Dt: 23/11/20 23 Shipping Bill No: 5673 358 Date: 29-11-2023 Tota L Gross Wt: 15,535.000 kg Total Net Wt: 8604.000 K Gs | PRINCE SUPPLICO | Jan 23, 2024 | Belgium | 15,535 Kgs | 1195 PKG |
| 4 | MEDUIU844557 | Vaporal Cough Drops (5 Tabs X 4) Box - Total 1190 Packages Vapo Ral Cough Drops (5 Tabs X 4) Box Batch No: Ovhm 14 Mfg Dt: Mar / 2023 Exp Dt: Feb / 2026 Vaporal Cou Gh Drops (5 Tabs X 12) Box Batch No: Ovhm 14 Mfg Dt: Mar / 2023 Exp Dt: Fe B / 2026 Hsn CODE:-3004901 1 Invoice No. E-2324-00 02 Dt:- 29/04/2, 023 S/Bil L No:- 9765771 Date 04.05. 2023 Freight Prepaid Net W Eight : 8,568.800 kg | PRINCE SUPPLICO | Jun 21, 2023 | Belgium | 15,470 Kgs | 1190 PKG |
| 5 | MEDUMW838046 | Vaporal Lozenges-Cough Drops - 1X40 Hc Container Said To Contain 1305 Packages Vapo Ral Lozenges-Cough Drops B Ox Of 4 Batch NO-OVHM06, Mf G-JUL2021, EXP-JUNE2024 Vap Oral Lozenges-Cough Drops Box Of 12 Batch NO-OVHM06, MFG-JUL2021, EXP-JUN2024 HS 3004.90.11 Invoice No E-4 Date 15-SEP-2021 Sh Ipping Bill No 474, 9886 Da Te 21-SEP-2021 Total Gross Weight: 13,614.100 kg Tot Al Net Weight 9,396.000 kg Freight Prepaid . =Email Id: Exports=Princecareindi A.Com | PRINCE SUPPLICO | Nov 22, 2021 | Belgium | 13,614 Kgs | 1305 PKG |
Suppliers
Total 3- 1PRINCE SUPPLICOMost Recent Jan 23, 20243 ctrs44,619 Kgs
- 2NUTRILO GMBHMost Recent Oct 10, 20262 ctrs39,723 Kgs
- 3MANN SCHRODER GMBHMost Recent Dec 15, 20122 ctrs15,605 Kgs
About
Contact Info
Importer
Operfel S.A.
28 De Agosto S/n Y Calle Los Mangui Guayaquil G 90154 Ecuador
More data available to paid subscribers
Sample Shipment From Operfel S.A.
Bill of Lading:MEDUBP186829
Arrival Date:
Product
Container Number: MSNU9943140
| Cargo #1 | ||
Description Food Preparations Not Elsewhere Specified Or Inclu - Vaporal Et Vitamin C+D+Zinc 4, 3G Oran Ge Item No.: 80-2216/R20/T12K12 Batch: 010024 9809 HS 2106.90.92 | ||
Keywords food preparations | HS-Code HS CODE 2106 9092 | Piece Count 20 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 2734236 | Equipment Description CN |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port BREMERHAVEN |
Voyage Number 639A | Country of Origin GERMANY |
Vessel Name MSC DOUALA VIII | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MEDUBP186829 | Weight (LB/KG) 49892.535 / 22627 |
Quantity 20 BOX | Container Count 1 |
Place of Receipt BREMERHAVEN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 46 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
OPERFEL S.A
28 DE AGOSTO S/N Y CALLE LOS MANGUI GUAYAQUIL G 90154 ECUADOR
Notify Party
OPERFEL S.A
28 DE AGOSTO S
Shipper
NUTRILO GMBH
HEINZ-LOHMANN-STRASSE 8 CUXHAVEN NI 27472 GERMANY
More data available to paid subscribers
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