NEW SPS CROSSFOLDS LLC
Address: 360 MORELAND RD
NEW SPS CROSSFOLDS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 9.00 Average TEU per month: 14.06
Active Months: 12 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 3.86
Shipments By Companies
Company Name Shipments
SANDLER AG 43 shipments
SAICA FLEX HAVERHILL FALCONER 16 shipments
HANGZHOU XIAOSHAN PHOENIX TEXTILE C 13 shipments
GUIW USA NGHAI PACKAGING PRODUCTS C 7 shipments
HANFORD HANGZHOU TRADE CO LTD 7 shipments
SAICA FLEX LIMITED 5 shipments
CHENGDE TECHNOLOGY CO LTD 4 shipments
RTCO HK CO LTD 4 shipments
SAICA FLEX DEESIDE TENTH 4 shipments
SAICA FLEX LTD 4 shipments
ORIENT INTERNATIONAL HOLDING SHANGH 3 shipments
AMCOR PACKAGING UK LTD 2 shipments
CORNISHWARE SHEPTON MALLET 1 shipments
NINGBO DSW INTERNATIONAL CO LTD 1 shipments
SACIA FLEX HAVERHILL FALCONER 1 shipments
SAICA FLEX DEESIDE LIMITED 1 shipments
SHANGHAI BROTHER PRECISION MOULD CO 1 shipments
Shipments By HS Code
HS Code Shipments
480920 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets : Paper; self-copy paper, whether or not printed, in rolls or sheets 21 shipments
844360 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof 20 shipments
482190 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels of all kinds, unprinted 17 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 15 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 12 shipments
847180 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; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 12 shipments
981000 7 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 6 shipments
851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 6 shipments
290344 Halogenated derivatives of hydrocarbons 5 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 4 shipments
392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 4 shipments
531100 Woven fabrics of other vegetable textile fibres; woven fabrics of paper yarn : Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn 4 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 4 shipments
330420 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; eye make-up 3 shipments
330491 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 2 shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
761210 Aluminium casks, drums, cans, boxes etc (including rigid, collapsible tubular containers), for materials other than compressed, liquefied gas, 300l capacity or less, lined, heat-insulated or not : Aluminium; collapsible tubular containers, for any material, (not compressed or liquefied gas), 300l capacity or less, whether or not lined, not fitted with mechanical/thermal equipment 2 shipments
370239 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; in rolls, (other than with silver halide emulsion and for colour photography), sensitised, unexposed, without sprocket holes, of a width not exceeding 105mm (other than of paper, paperboard or textiles) 1 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
540730 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-27 WGEIUOE24110029 SAICA FLEX HAVERHILL FALCONER 5200.0 kg 482190 LABELS
2024-11-26 MAEU720439051 SANDLER AG 8263.23 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO314871 INVOICE NU MBER: 7100057585 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-11-26 MAEU720366212 SANDLER AG 8142.57 kg 480920 107 ROLLS ON 36 STACKS ORDER NUMBER: PO314446 INVOICE NU MBER: 7100057535 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-11-26 MAEU720439130 SANDLER AG 8201.54 kg 480920 107 ROLLS ON 36 STACKS ORDER NUMBER: PO314872 INVOICE NU MBER: 7100057617 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-11-24 MIQONGB024996 GUIW USA NGHAI PACKAGING PRODUCTS C 6455.0 kg 761210 PLASTIC BOTTLEFABRICPLASTIC CAP
2024-11-10 MAEU720366211 SANDLER AG 8250.53 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO314445 INVOICE NU MBER: 7100056938 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-11-06 WGEIUOE24100103 SAICA FLEX HAVERHILL FALCONER 3200.0 kg 482190 LABELS
2024-10-29 MIQOSHA052553 9559.0 kg 392220 PLASTIC BOX/NONWOVEN MATERIAL/PLASTIC C AP/PLASTIC FILM
2024-10-28 MAEU720301919 SANDLER AG 8289.99 kg 010612 108 ROLLS ON 38 STACKS ORDER NUMBER: PO313310 INVOICE NU MBER: 7100055603 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-10-28 MAEU720366194 SANDLER AG 8219.23 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO314242 INVOICE NU MBER: 7100055912 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-10-23 FMSWDE2469895 SANDLER AG 9176.0 kg 701931 IN 39 STACKS SAWATEX NONWOVEN PO314105 SANDLER-ORDER-NO.; 0010072214 /10
2024-10-23 FMSWDE2469906 SANDLER AG 8936.0 kg 701931 IN 38 STACKS SAWATEX NONWOVEN PO314106 SANDLER-ORDER-NO.; 0010072215 /10
2024-10-12 MIQONGB024353 HANGZHOU XIAOSHAN PHOENIX TEXTILE C 11079.0 kg 531100 USA NON WOVEN MATERIALPO 309725THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-10-12 MIQONGB024541 HANGZHOU XIAOSHAN PHOENIX TEXTILE C 6455.0 kg 531100 USA NON WOVEN MATERIALPO 312543THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-10-12 FMSWDE2469881 SANDLER AG 44561.0 kg 701931 IN 38 STACKS SAWATEX NONWOVEN PO313938 SANDLER-ORDER-NO.; 0010072198 /10 IN 38 STACKS SAWATEX NONWOVEN PO313939 SANDLER-ORDER-NO.; 0010072199 /10 IN 38 STACKS SAWATEX NONWOVEN PO314107 SANDLER-ORDER-NO.; 0010072216 /10 IN 38 STACKS SAWATEX NONWOVEN PO313941 SANDLER-ORDER-NO.; 0010072205 /10 IN 36 STACKS SAWATEX NONWOVEN PO313940 SANDLER-ORDER-NO.; 0010072204 /10
2024-10-10 FMSWDE2469857 SANDLER AG 44015.0 kg 701931 IN 38 STACKS SAWATEX NONWOVEN PO314103 SANDLER-ORDER-NO.; 10072212/10 IN 38 STACKS SAWATEX NONWOVEN PO313303 SANDLER-ORDER-NO.; 10072196/10 IN 36 STACKS SAWATEX NONWOVEN PO313302 SANDLER-ORDER-NO.; 10072195/10 IN 36 STACKS SAWATEX NONWOVEN PO314104 SANDLER-ORDER-NO.; 10072213/10 IN 38 STACKS SAWATEX NONWOVEN PO313937 SANDLER-ORDER-NO.; 10072197/10
2024-10-06 MIQONGB024352 HANGZHOU XIAOSHAN PHOENIX TEXTILE C 11093.0 kg 531100 USA NON WOVEN MATERIALPO 309725THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-09-29 DSVFAOY0010084 5541.0 kg 370220 MATERIAL/PACKAGING FILM
2024-09-29 MAEU720301885 SANDLER AG 8315.4 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO313308 INVOICE NU MBER: 7100054592 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-09-29 MAEU720301867 SANDLER AG 8289.99 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO313307 INVOICE NU MBER: 7100054526 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-09-27 MIQONGB024216 GUIW USA NGHAI PACKAGING PRODUCTS C 6615.0 kg 392220 PLASTIC BOTTLEFABRIC
2024-09-23 WGEIUOE24080210 SAICA FLEX DEESIDE TENTH 2520.0 kg 482190 LABELS
2024-09-21 MIQONGB024015 HANGZHOU XIAOSHAN PHOENIX TEXTILE C 11069.0 kg 531100 USA NON WOVEN MATERIALPO 311602312285THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-09-21 DSVFAOY0010031 4296.0 kg 370220 PRINTINGMATERIAL/PACKAGING FILM
2024-09-14 MAEU720287732 SANDLER AG 8725.9 kg 290344 114 ROLLS ON 38 STACKS ORDER NUMBER: PO313304 INVOICE NU MBER: 7100053895 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-09-14 MAEU720233290 SANDLER AG 8699.14 kg 290344 114 ROLLS ON 38 STACKS ORDER NUMBER: PO312949 INVOICE NU MBER: 7100053885 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-09-07 MAEU720233289 SANDLER AG 8225.13 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO312948 INVOICE NU MBER: 7100053556 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-08-30 MIQONGB023888 GUIW USA NGHAI PACKAGING PRODUCTS C 6620.0 kg 761210 PLASTIC BOTTLEFABRICPLASTIC CAP
2024-08-29 MAEU720233254 SANDLER AG 8300.88 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO312864 INVOICE NU MBER: 7100052923 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-08-29 MAEU720233270 SANDLER AG 8256.43 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO312946 INVOICE NU MBER: 7100052922 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-08-29 MAEU720212867 SANDLER AG 8744.5 kg 290344 114 ROLLS ON 39 STACKS ORDER NUMBER: PO312733 INVOICE NU MBER: 7100052910 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-08-25 DSVFAOY0009887 4911.0 kg 370220 PRINTINGMATERIAL/PACKAGING FILM
2024-07-29 DSVFAOY0009508 13331.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-07-29 DSVFAOY0009507 12884.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-07-29 DSVFAOY0009509 6801.0 kg 370220 PRINTINGMATERIAL/PACKAGING FILM
2024-07-27 MIQONGB023219 GUIW USA NGHAI PACKAGING PRODUCTS C 6620.0 kg 392220 PLASTIC BOTTLEFABRIC
2024-07-24 MAEU720175686 SANDLER AG 8671.47 kg 290344 114 ROLLS ON 38 STACKS ORDER NUMBER: PO312137 INVOICE NU MBER: 7100051615 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-07-24 WGEIUOE24070052 SAICA FLEX HAVERHILL FALCONER 3330.0 kg 482190 LABELS
2024-07-24 MIQONGB022239 GUIW USA NGHAI PACKAGING PRODUCTS C 5537.0 kg 540730 USA NON WOVEN MATERIALPO#282647,282648,28264 9,282650,282672
2024-07-24 MIQONGB022372 HANGZHOU XIAOSHAN PHOENIX TEXTILE C 9944.0 kg 981000 USA NON WOVEN MATERIALPO:309723THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-07-22 MIQOSHA049831 8325.0 kg 392220 PLASTIC BOX/NONWOVEN MATERIAL/PLASTIC C AP/PLASTIC FILM
2024-07-16 MAEU720175634 SANDLER AG 8641.53 kg 290344 114 ROLLS ON 38 STACKS ORDER NUMBER: PO312136 INVOICE NU MBER: 7100051258 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-07-13 MIQONGB022831 GUIW USA NGHAI PACKAGING PRODUCTS C 6660.0 kg 847180 HEMORRHOID PAD/CAN 100CTHEMORRHOID PAD LID WITH LINER 311269
2024-07-13 MIQONGB022747 HANGZHOU XIAOSHAN PHOENIX TEXTILE C 10323.0 kg 981000 USA NON WOVEN MATERIALPO:309724THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-07-11 MAEU720091243 SANDLER AG 8242.82 kg 010612 108 ROLLS ON 37 STACKS ORDER NUMBER: PO311586 INVOICE NU MBER: 7100050836 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-07-07 DSVFAOY0009180 AMCOR PACKAGING UK LTD 7655.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-07-07 DSVFAOY0009179 AMCOR PACKAGING UK LTD 14638.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-07-02 MIQONGB022635 NINGBO DSW INTERNATIONAL CO LTD 6158.0 kg FITMENTPO#309361
2024-07-02 MAEU720091098 SANDLER AG 8228.3 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO311585 INVOICE NU MBER: 7100050498 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-06-25 MIQONGB021984 HANGZHOU XIAOSHAN PHOENIX TEXTILE C 9954.0 kg 981000 USA NON WOVEN MATERIALPO:307280THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
Contact information
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DBA RADIENZ LIVING 360 MORELAND ROAD COMMACK NY 11725
360 MORELANDS ROAD COMMACK NY 11725 US
360 MORELAND RD COMMACK NEW YORK 11725 UNITED STATES
360 MORELAND RD COMMACK NY 11725 USA
360 MORELAND ROAD COMMACK NY 11725 US
360 MORELAND ROAD COMMACKNY NY 11725 US
360 MORELANDS ROAD COMMACK NEW YORK NY 11725 US