EXACLAIR NEW YORK
Address: 143 WEST 29TH STREET SUITE 1000 NEW YORK NY 10001 US
EXACLAIR NEW YORK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.88
Active Months: 9 Average TEU per Shipment: 2.05
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
CLAIREFONTAINE RHODIA 18 shipments
A F A 1 shipments
EXACOMPTA 1 shipments
PAPETERIES DE CLAIREFONTAINE 1 shipments
SCHNEIDER TRANSPORTS SA 1 shipments
Shipments By HS Code
HS Code Shipments
481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 13 shipments
482090 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper or paperboard; stationery n.e.c. in heading no. 4820 3 shipments
081110 Fruit and nuts; uncooked or cooked by steaming or boiling in water, frozen, whether or not containing added sugar or other sweetening matter : Fruit, edible; strawberries, uncooked or cooked by steaming or boiling in water, frozen, whether or not containing added sugar or other sweetening matter 1 shipments
330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN 1 shipments
847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-04 ACLUSA01059271 EXACOMPTA 672.0 kg 382590 OF STATIONERY PRODUCTS PACKED ON 38 PALLETS .
2024-07-04 ACLUSA01059272 CLAIREFONTAINE RHODIA 14036.0 kg 481730 OF STATIONERY PRODUCTS PACKED ON 25 PALLETS
2024-05-15 ACLUSA01043976 CLAIREFONTAINE RHODIA 11068.0 kg 841111 OF STATIONNARY AND CREATIV PRODUCTS ON 25 PAL INVOICES CLAIREFONTAINE 3381869799 3381869800 PROFORMA
2024-05-15 ACLUSA01043977 A F A 70.0 kg 482090 OF STATIONERY AND CREATIV PRODUCTS ON 1 PAL INVOICE A.F.A 4580511839 ON BOARD THD COLLECT
2024-04-06 ACLUSA01030536 CLAIREFONTAINE RHODIA 35785.0 kg 481730 OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICE 3381860965 1210 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICES 3381860962 3381860963 110 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 3 PAL INVOICES 283306643 283306644 OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICES 3381860960 3381860961 3381860594
2024-02-22 ACLUSA01010775 CLAIREFONTAINE RHODIA 13095.0 kg 481730 ON 23 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381850930 3381850931 INVOICES EXACOMPTA 283286500 283285815 INVOICES QUO VADIS 0980333726 0980333727 CONTAINERS SAID TO CONTAIN
2024-01-17 ACLUSA00999765 SCHNEIDER TRANSPORTS SA 26347.0 kg 481730 OF STATIONERY AND CREATIV PRODUCTS ON 23 PALLETS INVOICE CLAIREFONTAINE 3381841918 CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 23 PALLETS INVOICE CLAIREFONTAINE 3381841918 CONTAINERS SAID TO CONTAIN
2023-12-07 ACLUSA00992574 CLAIREFONTAINE RHODIA 14132.0 kg 481730 CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 23 PAL INVOICES CLAIREFONTAINE 3381834928 3381834929 INVOICE EXACOMPTA 283245611 283245610
2023-10-18 ACLUSA00978833 CLAIREFONTAINE RHODIA 26625.0 kg 940430 CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 21 PALLETS INVOICES CLAIREFONTAINE 3381822581 3381822586 INVOICE EXACOMPTA 283222576 283222577 20 PAL STC 1539 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PALLETS INVOICES CLAIREFONTAINE 3381822578 3381822579
2023-09-05 HLCULE1230814862 CLAIREFONTAINE RHODIA 13734.0 kg 481730 STATIONERY PRODUCTS OF STATIONERY AND CREATIV PRODUCTS ON 24 PAL
2023-08-02 ACLUSA00957825 CLAIREFONTAINE RHODIA 15172.0 kg 481730 OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381804646 3381804647 INVOICE EXACOMPTA 283186427 283186428 INVOICE QUO VADIS 980306266 CONTAINERS SAID TO CONTAIN
2023-06-21 ACLUSA00943864 CLAIREFONTAINE RHODIA 23929.0 kg 481730 ON 17 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381793138 3381793139 INVOICE AFA 4580479847 INVOICES EXACOMPTA 283168521 283168520 ON 24 PAL STC OF STATIONERY AND CREATIV PRODUCTS 14248.10 KG INVOICES CLAIREFONTAINE 3381792757 3381792758 338179275 CONTAINERS SAID TO CONTAIN
2023-05-13 ACLUSA00930672 CLAIREFONTAINE RHODIA 18035.0 kg 330210 ON 14 PAL OF STAT IONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381783736 3381783737 INVOICE EXACOMPTA 283147485 ON BOARD EXPRESS BL CONTAINERS SAID TO CONTAIN ON 20 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381783746 3381783745 3381783742 3381783743 CONTAINERS SAID TO CONTAIN
2023-03-23 ACLUSA00914051 CLAIREFONTAINE RHODIA 14217.0 kg 081110 CONTAINERS SAID TO CONTAIN OFSTATIONERY AND CREATIV PRODUCTS ON 25 PALLETS INVOICES CLAIREFONTAINE 3381772400 3381772399 3381772398 INVOICE EXACOMPTA 283128201
2023-02-18 ACLUSA00900126 CLAIREFONTAINE RHODIA 14105.0 kg 481730 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381761370 3381761371 3381761372 INVOICE EXACOMPTA 283097413 283097414 INVOICE QUO VADIS 0980295041 0980295042 0980295043 CONTAINERS SAID TO CONTAIN
2022-12-08 ACLUSA00882830 CLAIREFONTAINE RHODIA 27305.0 kg 481730 OF STATIONERY AND CREATIV PRODUCTS ON 21 PLTS INVOICES CLAIREFONTAINE 3381746738 3381746739 3381746740 3381746741 3381746742 3381746743 INVOICE EXACOMPTA 283013087 283013088 ON BOARD FREIGHT PREPAID BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PLTS INVOICES CLAIREFONTAINE 3381746729 3381746728
2022-12-08 ACLUSA00882831 PAPETERIES DE CLAIREFONTAINE 2209.0 kg 482090 OF STATIONERY AND CREATIV PRODUCTS INVOICES PAPETERIE DE CLAIREFONTAINE 488034673 ON BOARD FREIGHT PREPAID
2022-10-24 ACLUSA00860662 CLAIREFONTAINE RHODIA 12470.0 kg 482090 OF STATIONERY AND CREATIV PRODUCTS ON 23 PLTS INVOICES CLAIREFONTAINE 3381734083 3381734084 3381734085 3381734086 INVOICES EXACOMPTA 283058925 283058964 ON BOARD FREIGHT PREPAID CONTAINERS SAID TO CONTAIN
2022-10-05 ACLUSA00849896 CLAIREFONTAINE RHODIA 15647.0 kg 481730 CONTAINERS SAID TO CONTAIN COMMODITY STATIONERY AND CREATIV PRODUCTS INCOTERM 2010 DAP HAMBURG, NY 14705 FREIGHT PREPAID INVOICES CLAIREFONTAINE 3381727746 / 3381727747 / 3381727748 INVOICES EXACOMPTA 283042407 / 283042408
2022-09-05 ACLUSA00832429 CLAIREFONTAINE RHODIA 13621.0 kg 481730 CONTAINERS SAID TO CONTAIN ON 26 PALLETS STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381715889 3381715888 3381715892 3381715891 3381715890 3381715887 INVOICE EXACOMPTA 283025328 INVOICE QUO VADIS 3381715895
2022-04-07 ACLUSA00780952 CLAIREFONTAINE RHODIA 36115.0 kg 847150 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 11 PAL INVOICE CLAIREFONTAINE 3381679954 OF STATIONERY AND CREATIV PRODUCTS ON 10 PAL INVOICE CLAIREFONTAINE 3381679952 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 32 PAL INVOICES CLAIREFONTAINE 3381680324 3381680323 PROFORMA INVOICES EXACOMPTA 282952912 282952913 INVOICE STADELAMANN 3780048614
2022-01-26 EGLV540100248412 CLAIREFONTAINE RHODIA 6713.0 kg 481730 STATIONERY PRODUCTS STATIONERY PRODUCTS 13 PLT = 889 CTN INVOICES CLAIREFONTAINE 3381657434 + 3381657435 INVOICES EXACOMPTA 282908530 + 282908529 INVOICE QUO VADIS CARQUEFOU 980254294
Other address
143 WEST 29TH STREET SUITE 1000 NEW YORK NY 10001 USA
143 WEST 29TH STREET SUITE 1000 NEW YORK NY 10001 USA PHONE +1 646-473-1754