CHR HANSEN
Address: 16300 W LINCOLN AVENUE NEW BERLIN WI 53151 UNITED STATES
CHR HANSEN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 1.38
Active Months: 10 Average TEU per Shipment: 1.03
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
KIRSCH PHARMA GMBH 37 shipments
CHR HANSEN S A 8 shipments
AKAY NATURAL INGREDIENTS PRIVATE LI 6 shipments
CHR HANSEN ITALIA S P A 6 shipments
INGREDIENTES NATURALES SELEC SL 4 shipments
OMNIA NISASTA SANAYI VE TICARET ANO 2 shipments
OTERRA S A 2 shipments
CHR HANSEN A/S 1 shipments
CHRISTIAN HANSEN ITALIA S P A 1 shipments
Shipments By HS Code
HS Code Shipments
190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 35 shipments
320300 Colouring matter of vegetable or animal origin (including dyeing extracts, not animal black); whether or not chemically defined; preparations based on colouring matter of vegetable or animal origin : Colouring matter of vegetable or animal origin, including dyeing extracts not animal black, whether or not chemically defined; preparations based on colouring matter of vegetable or animal origin 7 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 3 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
320110 Tanning extracts of vegetable origin; tannins and their salts, ethers, esters and other derivatives : Tanning extracts of vegetable origin; quebracho extract 2 shipments
420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 2 shipments
010512 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls : Poultry; live, turkeys, weighing not more than 185g 1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
350790 Enzymes; prepared enzymes not elsewhere specified or included : Enzymes and prepared enzymes; other than rennet and concentrates thereof 1 shipments
401034 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, endless transmission belts of trapezoidal cross-section (V-belts), other than V-ribbed, of an outside circumference exceeding 180cm but not exceeding 240 cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-06 FMSWDE2574370 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2025-09-16 FMSWDE2572523 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2025-08-13 FMSWDE2569508 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025239953 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90085404
2025-08-05 FMSWDE2568802 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025239953 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90085404
2025-06-28 FMSWDE2565547 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025199022 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084971
2025-06-28 FMSWDE2565548 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025168612 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084973
2025-06-07 FMSWDE2564002 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025158292 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084728
2025-05-24 FMSWDE2562656 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025127678 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084431
2025-04-26 FMSWDE2560120 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025055855 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084224
2025-04-13 FMSWDE2558963 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025055853 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084016
2025-02-24 FMSWDE2553874 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025025260 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90083419
2025-02-12 FMSWDE2553311 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024514487 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90083304
2025-01-10 FMSWDE2482674 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024483517 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90082889
2024-12-18 DSVFDSV0774009 CHR HANSEN A/S 11215.0 kg 350790 ENZYMES
2024-11-10 FMSWDE2476971 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024371506 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90082179
2024-11-03 FMSWDE2476218 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024289628 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90082016
2024-09-28 FMSWDE2474093 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024289626 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90081758
2024-09-21 FMSWDE2473097 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024289623 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90081655
2024-06-24 FMSWDE2464533 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024054793 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080682
2024-05-30 FMSWDE2461928 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024054789 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080364
2024-05-08 FMSWDE2460346 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467 04 MARCH 2024 BATCH-NO.; 2024156885 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080159
2024-04-04 FMSWDE2457651 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2024054784 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079659
2024-03-14 FMSWDE2455242 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2024024121 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079481
2024-02-26 FMSWDE2453786 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023513065 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079292
2024-02-06 FMSWDE2451827 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023482595 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079052
2024-01-08 FMSWDE2379199 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023441326 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90078769
2024-01-03 FMSWDE2378198 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023431125 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90078571
2023-11-25 FMSWDE2375965 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023339272 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90078325
2023-10-30 FMSWDE2373913 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023339270 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077883
2023-10-06 FMSWDE2372062 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023339267 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077883
2023-09-12 FMSWDE2370117 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023298529 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077662
2023-08-29 FMSWDE2368609 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023267989 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077478
2023-07-18 FMSWDE2365321 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023227277 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077036
2023-07-18 FMSWDE2365363 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023196705 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077058
2023-06-26 MEDUU8073428 OMNIA NISASTA SANAYI VE TICARET ANO 19600.0 kg 170290 MALTODEXTRIN NUTRIDEX ND10 HTS CODE :1702.90.50.00.19 PURCHASE ORDER: 62121 ORDER NO: 4500825697 INVOICE NO: F612023000000498 NET WEIGHT :19000.0000 KGS
2023-06-13 FMSWDE2361494 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023155883 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90076551
2023-06-13 FMSWDE2361137 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023125250 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90076451
2023-06-05 FMSWDE2360799 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023104735 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90076380
2023-04-23 MEDUMF964032 OMNIA NISASTA SANAYI VE TICARET ANO 19600.0 kg 170290 CONTAINER(S) MALTODEXTRIN NUTRIDEX ND10 HTS CODE :1702.90.50.00.19 PURCHASE ORDER: 62116 ORDER NO: 4500825373 INVOICE NO: F612023000000312 NET WEIGHT :19000.0000 KGS
2023-04-08 FMSWDE2356203 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023012681 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90075691
2022-05-29 MEDULV335517 CHR HANSEN ITALIA S P A 27870.0 kg 320300 NATURAL DYESTUFF/TEMP. +6 C HS CODE: 32030010 NATURAL DYESTUFF/TEMP. +6 C HS CODE: 32030010
2022-04-12 DSVFLIM0028876 OTERRA S A 2180.0 kg LACA CARMIN
2022-03-09 DSVFLIM0028399 OTERRA S A 4410.0 kg LACA CARMIN
2022-02-25 MEDUIG738764 CHR HANSEN ITALIA S P A 58560.0 kg 320300 DRUMS (ON 23 PALLETS) NATURAL DYESTUFF/TEMP. +6 C HS CODE: 32030010 DRUMS (ON 13 PALLETS) NATURAL DYESTUFF/TEMP. +6 C HS CODE: 32030010 DRUMS (ON 20 PALLETS) NATURAL DYESTUFF/TEMP. +6 C HS CODE: 32030010 DRUMS (ON 23 PALLETS) NATURAL DYESTUFF/TEMP. +6 C HS CODE: 32030010 DRUMS (ON 15 PALLETS) NATURAL DYESTUFF/TEMP. +6 C HS CODE: 32030010
2022-01-09 DSVFCOK8002700 AKAY NATURAL INGREDIENTS PRIVATE LI 9677.0 kg 010512 TOTAL 185 PACKAGES 20 PALLETS
2022-01-08 DSVFLIM0027797 CHR HANSEN S A 2220.0 kg LACA CARMIN
2021-12-12 DSVFLIM0027352 CHR HANSEN S A 6400.0 kg LACA CARMIN
2021-10-14 DSVFLIM0026561 CHR HANSEN S A 2150.0 kg LACA CARMIN
2021-10-05 DSVFAL80000371 INGREDIENTES NATURALES SELEC SL 1134.0 kg 180610 BIXIN POWDER 90%
2021-10-02 DSVFCOK8002490 AKAY NATURAL INGREDIENTS PRIVATE LI 4248.0 kg 930119 TOTAL 152 PACKAGES
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16300 W LINCOLN AVENUE
16300 W LINCOLN AVENUE NEW BERLIN WISCONSIN 53151 UNITED STATES
16300 W LINCOLN AVE NEW BERLIN WI 53151 UNITED STATES