| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CLAIREFONTAINE RHODIA | 4 shipments |
| 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 | 2 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 | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-01 | ACLUSA00794747 | CLAIREFONTAINE RHODIA | 22377.0 kg | 481730 | CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 15 PAL INVOICES CLAIREFONTAINE 3381690845 / 3381690846 / 3347079075 / 3381690848 / 3381690840 / 3381690841 INVOICE QUO VADIS 920172890 INVOICES EXACOMPTA 282974840 / 282979908 INVOICE AFA 4580449880 DAP HAMBURG, NY 14705 FREIGHT PREPAID CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 21 PAL |
| 2021-04-07 | ACLUSA00624303 | CLAIREFONTAINE RHODIA | 35059.0 kg | 482090 | CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN STATIONERY AND CREATIV PRODUCTS INCOTERM 2010 DAP HAMBURG, NY 14705 GCNU4776675 - 1847 CTNS ON 32 PLTS GCNU4716064 - 1890 CTNS ON 27 PLTS INVOICES CLAIREFONTAINE 3381575286 / 3381575285 / 3381575284 INVOICE EXACOMPTA 282762152 / 282762151 / 282759378 / 282759379 INVOICE AFA 4580416396 ON BOARD FREIGHT PREPAID EXPRESS BL CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN STATIONERY AND CREATIV PRODUCTS INCOTERM 2010 DAP HAMBURG, NY 14705 GCNU4776675 - 1847 CTNS ON 32 PLTS GCNU4716064 - 1890 CTNS ON 27 PLTS INVOICES CLAIREFONTAINE 3381575286 / 3381575285 / 3381575284 INVOICE EXACOMPTA 282762152 / 282762151 / 282759378 / 282759379 INVOICE AFA 4580416396 ON BOARD FREIGHT PREPAID EXPRESS BL |
| 2021-02-22 | ACLUSA00613326 | CLAIREFONTAINE RHODIA | 23490.0 kg | 847150 | STATIONERY AND CREATIV PRODUCTS INCOTERM 2010 DAP HAMBURG, NY 14705 FREIGHT PREPAID INVOICES CLAIREFONTAINE 3381565862/ 3381565863/ 3381566256/ 3381566257 INVOICE EXACOMPTA 282747105/ 282747104 INVOICE AFA 4880413687 INVOICE QUO VADIS 980228245 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN STATIONERY AND CREATIV PRODUCTS INCOTERM 2010 DAP HAMBURG, NY 14705 FREIGHT PREPAID INVOICES CLAIREFONTAINE 3381565862/ 3381565863/ 3381566256/ 3381566257 INVOICE EXACOMPTA 282747105/ 282747104 INVOICE AFA 4880413687 INVOICE QUO VADIS 980228245 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN |
| 2021-01-05 | ACLUSA00591618 | CLAIREFONTAINE RHODIA | 17771.0 kg | 481730 | STATIONERY AND CREATIV PRODUCTS ON 27 PALLETS INCOTERM 2010 DAP HAMBURG, NY 14705 FREIGHT PREPAID INVOICES CLAIREFONTAINE 3381556696/3381556695/ 3347073858 INVOICE EXACOMPTA 282723728 INVOICE LALO 3880177916 CONTAINERS SAID TO CONTAIN |