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: 8.67 Average TEU per month: 16.94
Active Months: 12 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 4.27
Shipments By Companies
Company Name Shipments
SANDLER AG 25 shipments
SAICA FLEX HAVERHILL FALCONER 14 shipments
HANGZHOU XIAOSHAN PHOENIX TEXTILE C 9 shipments
HANFORD HANGZHOU TRADE CO LTD 7 shipments
SAICA FLEX LIMITED 5 shipments
CHENGDE TECHNOLOGY CO LTD 4 shipments
GUIW USA NGHAI PACKAGING PRODUCTS C 4 shipments
RTCO HK CO LTD 4 shipments
SAICA FLEX LTD 4 shipments
ORIENT INTERNATIONAL HOLDING SHANGH 3 shipments
SAICA FLEX DEESIDE TENTH 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
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 14 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
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 11 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 11 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 10 shipments
981000 7 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
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) 5 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
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
290344 Halogenated derivatives of hydrocarbons 2 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
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 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
2024-07-29 DSVFAOY0009509 6801.0 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
2024-07-27 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 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
2024-07-02 MIQONGB022635 NINGBO DSW INTERNATIONAL CO LTD 6158.0 kg FITMENTPO#309361
2024-06-25 MIQONGB021984 HANGZHOU XIAOSHAN PHOENIX TEXTILE C 9954.0 kg 981000 USA NON WOVEN MATERIALPO:307280THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-06-19 MIQONGB022495 GUIW USA NGHAI PACKAGING PRODUCTS C 6455.0 kg 847180 HEMORRHOID PAD/CAN 100CTHEMORRHOID PAD LID WITH LINER 310056
2024-06-17 MAEU720046255 SANDLER AG 8229.21 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO311169 INVOICE NU MBER: 7100049886 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-06-15 MAEU720044538 SANDLER AG 7992.43 kg 370239 105 ROLLS ON 36 STACKS ORDER NUMBER: PO311168 INVOICE NU MBER: 7100049563 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-06-14 WGEIUOE24050100 SAICA FLEX HAVERHILL FALCONER 7920.0 kg 482190 LABELS
2024-06-13 MIQOSHA048542 8325.0 kg 392220 PLASTIC BOX/NONWOVEN MATERIAL/PLASTIC C AP/PLASTIC FILM
2024-06-04 MIQONGB022216 CHENGDE TECHNOLOGY CO LTD 409.0 kg 981000 USA NON WOVEN MATERIALPO:307280THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-05-30 SHPT26545340 SAICA FLEX DEESIDE TENTH 2222.0 kg 392020 LABELS HS CODE 39202021
2024-05-30 MIQOSHA047736 RTCO HK CO LTD 6455.0 kg 847180 HEMORRHOID PAD/CAN 100CT HEMORRHOID PAD LID WITH LINER
2024-05-29 MAEU720044517 SANDLER AG 8206.98 kg 010612 108 ROLLS ON 37 STACKS ORDER NUMBER: PO311167 INVOICE NU MBER: 7100049206 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-05-25 DSVFAOY0008665 18900.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-05-25 DSVFAOY0008664 9900.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-05-25 DSVFAOY0008658 19917.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-05-22 MAEU720044482 SANDLER AG 8314.94 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO311166 INVOICE NU MBER: 7100048874 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-05-22 MAEU720044476 SANDLER AG 8133.5 kg 480920 106 ROLLS ON 36 STACKS ORDER NUMBER: PO310710 INVOICE NU MBER: 7100048885 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-05-18 MAEU720044432 SANDLER AG 7263.95 kg 520527 94 ROLLS ON 32 STACKS ORDER NUMBER: PO310709 INVOICE NUM BER: 7100048331 SAWATEX 0118 2-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 G RANDVIEW RD SKILLMAN, NJ 085 58-1311 UNITED STATES OF AME RICA
2024-05-04 DSVFAOY0008348 17150.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-05-04 DSVFAOY0008349 11934.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-05-04 DSVFAOY0008317 7966.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-05-01 WGEIUOE24040115 SAICA FLEX HAVERHILL FALCONER 4555.0 kg 482190 LABELS
2024-04-20 WGEIUOE24030265 SAICA FLEX HAVERHILL FALCONER 6284.0 kg 482190 LABELS
2024-04-11 MAEU609979570 SANDLER AG 8257.33 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO310190 INVOICE NU MBER: 7100046869 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-04-11 DSVFAOY0008133 23543.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-04-11 MAEU609963237 SANDLER AG 8208.8 kg 480920 107 ROLLS ON 36 STACKS ORDER NUMBER: PO310076 INVOICE NU MBER: 7100046857 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-04-11 MAEU609979576 SANDLER AG 8245.99 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO310191 INVOICE NU MBER: 7100046870 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-04-03 MAEU609950881 SANDLER AG 8255.52 kg 010612 108 ROLLS ON 37 STACKS ORDER NUMBER: PO309841 INVOICE NU MBER: 7100046436 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-04-01 DSVFAOY0007975 1217.0 kg 844360 PRINTING MATERIAL/PACKAGING FILM
2024-04-01 MAEU609950844 SANDLER AG 8320.38 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO309759 INVOICE NU MBER: 7100046086 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-04-01 MAEU609950854 SANDLER AG 8295.44 kg 480920 108 ROLLS ON 36 STACKS ORDER NUMBER: PO309760 INVOICE NU MBER: 7100046095 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-04-01 MAEU609950872 SANDLER AG 8372.1 kg 010612 108 ROLLS ON 37 STACKS ORDER NUMBER: PO309840 INVOICE NU MBER: 7100046069 SAWATEX 011 82-001 2ND NOTIFY: JOHNSON & JOHNSON CONSUMER INC 199 GRANDVIEW RD SKILLMAN, NJ 08 558-1311 UNITED STATES OF AM ERICA
2024-03-29 WGEIUOE24020202 SAICA FLEX HAVERHILL FALCONER 2100.0 kg 851240 CLEANSING WIPES
2024-03-29 WGEIMEN24020037 CORNISHWARE SHEPTON MALLET 816.0 kg HOMEWARE
2024-03-19 FMSWDE2453808 SANDLER AG 26718.0 kg 701931 IN 36 STACKS SAWATEX NONWOVEN PO309155 SANDLER-ORDER-NO.; 0010060711/10 IN 36 STACKS SAWATEX NONWOVEN PO309156 SANDLER-ORDER-NO.; 0010060712/10 IN 36 STACKS SAWATEX NONWOVEN PO309157 SANDLER-ORDER-NO.; 0010060714/10
Other address
360 MORELANDS ROAD COMMACK NY 11725 US
DBA RADIENZ LIVING 360 MORELAND ROAD COMMACK NY 11725
360 MORELAND RD COMMACK NEW YORK 11725 UNITED STATES
360 MORELAND ROAD COMMACK NY 11725 US
360 MORELAND ROAD COMMACKNY NY 11725 US
360 MORELANDS ROAD COMMACK NEW YORK NY 11725 US