| 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 |
| Company Name | Shipments |
|---|---|
| TARKETT GDL S A | 3 shipments |
| TARKETT GDL SA DIVISION | 3 shipments |
| TARKETT GDL SA DIVISION INTERNATION | 1 shipments |
| TARKETT HOLDING GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 4 shipments |
| 291532 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; vinyl acetate | 1 shipments |
| 381090 Metal-pickling preparations; fluxes etc for soldering, brazing; welding powders, pastes of metal and other materials; preparations used as cores or coatings for welding electrodes or rods : Fluxes and other auxiliary preparations; for soldering, brazing or welding, or preparations used as cores or coatings for welding electrodes or rods | 1 shipments |
| 480593 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-18 | BANQ1058036860 | TARKETT GDL SA DIVISION INTERNATION | 9734.0 kg | 480593 | OF WHICH 80 ROLLS OF PVC |
| 2024-03-18 | BANQ1057987906 | TARKETT GDL S A | 31324.0 kg | LOADED AS: VINYL FLOORCOVERINGS INVOICE: 2200095972 | |
| 2023-04-11 | BANQ1051836983 | TARKETT GDL S A | 11021.0 kg | 291532 | LOADED AS: 92 ROLLS ON PALLETS AND 15 PARCELS OF VINYL FLOORCOVERINGS INVOICE: 2200092664 + 2290080242 |
| 2023-01-27 | BANQ1050109502 | TARKETT GDL S A | 11364.0 kg | 381090 | LOADED AS: 71 ROLLS (LOADED ON 9 PALLETS) + 5 PALLETS OF VINYL FLOORCOVERING + 5 PARCELS OF WELDING RODS MRN: 23LU701000230EDDC8 + 22DE675396098689E4 |
| 2021-07-28 | BANQLUX1635429 | TARKETT GDL SA DIVISION | 9559.0 kg | 391810 | OF VINYL FLOORCOVERING INVOICES 2200084797 2200084767 HS CODE 39181010 |
| 2021-05-05 | BANQLUX1634409 | TARKETT GDL SA DIVISION | 11034.0 kg | 391810 | LOADED AS 84 ROLLS OF VINYL FLOORCOVERING 1 PALLET SAMPLES 7 PARCELS WELDING RODS HS CODES 39181010 39162000 48205000 49111010 INVOICE 2200083693 2200083695 2200083700 2200083753 2290070705 |
| 2021-02-23 | BANQLUX1632599 | TARKETT GDL SA DIVISION | 19824.0 kg | 391810 | OF VINYL FLOORCOVERING HS CODES 39181010 INVOICE 2200082702 OF VINYL FLOORCOVERING HS CODES 39181010 INVOICE 2200082710 |
| 2021-01-27 | BANQLUX1632057 | TARKETT HOLDING GMBH | 8280.0 kg | 391810 | OF FLOORCOVERINGS HS CODES 39181010 INVOICE 2200082321 2200082310 2200082320 . |