| 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 | 9 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 | 8 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-05 | SHPT17364134 | CLAIREFONTAINE RHODIA | 11132.0 kg | 481730 | STATIONERY AND CREATIV PRODUCTS |
| 2021-12-12 | EGLV540100228098 | CLAIREFONTAINE RHODIA | 21825.0 kg | 481730 | STATIONERY PRODUCTS STATIONERY PRODUCTS STATIONERY PRODUCTS CLAIREFONTAINE INVOICES 3381642003 + 3381642004 + 3381641996 + 3381641995 EXACOMPTA INVOICE 282890496 + 282890497 13 PLT = 957 CTN 20 PLT = 1491 CTN |
| 2021-11-03 | EGLV540100199691 | CLAIREFONTAINE RHODIA | 25930.0 kg | 481730 | STATIONERY PRODUCTS STATIONERY PRODUCTS INVOICES CLAIREFONTAINE 3381631198 + 3381631197 + 3381631203 + 3381631202 INVOICES EXACOMPTA 282864565 + 282864564 INVOICE PAPETERIE CLAIREFONTAINE 4880274547 10PLT=775CTN 21PLT=1881CTN STATIONERY PRODUCTS |
| 2021-09-28 | EGLV540100162569 | CLAIREFONTAINE RHODIA | 16524.0 kg | 481730 | STATIONERY PRODUCTS STATIONERY PRODUCTS INVOICES CLAIREFONTAINE 3381617772 + 33816177773 INVOICES EXACOMPTA 282841397 INVOICES QUO VADIS 980239453 22 PLTS = 1781 CRTS |
| 2021-08-14 | EGLV540100141472 | CLAIREFONTAINE RHODIA | 18571.0 kg | 481730 | STATIONERY PRODUCTS OF STATIONERY PRODUCTS INVOICES CLAIREFONTAINE 3381606788 + 3381606789 INVOICE EXACOMPTA 2822727789 + 282827790 INVOICE AFA 4580421717 PAPETERIE DE CLAIREFONTAINE 4880266530 QUO VADIS CARQUEFOU 980235689 + 980235688 |
| 2021-07-09 | HLCULE1210559880 | CLAIREFONTAINE RHODIA | 14550.0 kg | HABERDASHERYPRODUCTS STC 1533 CARTONS OF HABERDASHERY PRODUCTS INVOICES CLAIREFONTAINE 3381598353 + 3347075502 + 3347075503 INVOICES EXACOMPTE 282811708 + 282811709 + 282811710 | |
| 2021-06-17 | HLCULE1210453695 | CLAIREFONTAINE RHODIA | 24141.0 kg | 481730 | STC 914 CARTONS OF STATIONERY INVOICES CLAIREFONTAINE 3347075325 + 3347075324 + 3381592568 + 3381592569 INVOICE EXACOMPTA 282794254 INVOICE AFA 4580417906 STC 1947 CARTONS OF STATIONERY INVOICES CLAIREFONTAINE 3381592572 + 3381592571 |
| 2021-05-23 | HLCULE1210378638 | CLAIREFONTAINE RHODIA | 20172.0 kg | 481730 | COMMODITY STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381586749 / 3381586750 INVOICE STADELMANN 3780046851 INCOTERM 2010 DAP HAMBURG, NY 14705 |
| 2021-04-28 | HLCULE1210369751 | CLAIREFONTAINE RHODIA | 17619.0 kg | 481730 | STC 1928 CARTONS OF STATIONERY PRODUCTS INVOICES CLAIREFONTAINE 3381582523 + 3381582524 + 3381582530 + 3347074963 EXACOMPTA 282779890 + 282779891 |