VICTORIAVILLE CO INC
Address: 333 DE LA JACQUES CARTIER VICTORIAVILLE QC G6P 6T3 CANADA NORMANDG VICTORIAVILLE CO
VICTORIAVILLE CO INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
FONTANA DE TREVI SA 12 shipments
Shipments By HS Code
HS Code Shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 4 shipments
440399 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood; in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated, n.e.c. in heading no. 4403 3 shipments
720229 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon 3 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-27 CMDUGTA0165294 FONTANA DE TREVI SA 8880.0 kg 440399 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT60 WOODEN CASKET PAULOWNIA (60 ATAUDES DE MADDE PAULOWNIA) ORDEN: VICTORIAVILLE 13787 INVOICE: 3632AE10-448416263
2023-03-18 CMDUGTA0161732 FONTANA DE TREVI SA 9490.0 kg 440399 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT60 WOODEN CASKET PAULOWNIA (60 ATAUDES DE MADDE PAULOWNIA) ORDEN: VICTORIAVILLE 13749 INVOICE: 0C667897-2419935320
2023-02-04 CMDUGTA0160082 FONTANA DE TREVI SA 9420.0 kg 440399 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT60 WOODEN CASKET PAULOWNIA (60 ATAUDES DE MADDE PAULOWNIA) ORDEN: VICTORIAVILLE 13692 INVOICE: 0761774F-2557627752
2022-09-13 CMDUGTA0151068 FONTANA DE TREVI SA 9280.0 kg 940360 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT55 WOODEN CASKET PAULOWNIA, 05 WOODEN CASKET (55 ATAUDES DE MADERA DE PAULOWNIA, 05 ATAUD MADERA DE ROBLE) ORDEN: VICTORIAVILLE 13442 INVOICE: 93992FB3-3355264303
2022-08-12 CMDUGTA0150375 FONTANA DE TREVI SA 9440.0 kg 720229 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 55 WOODEN CASKET PAULOWNIA, 05 WOODEN CASKET (55 ATAUDES DE MADERA DE PAULOWNIA , 05 ATAU MADERA DE ROBLE) ORDEN: VICTORIAVILLE 13441 INVOICE: 82512EC2-2994358218
2022-07-12 CMDUGTA0150366 FONTANA DE TREVI SA 9280.0 kg 720229 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 55 WOODEN CASKET PAULOWNIA, 05 WOODEN CASKET (55 ATAUDES DE MADERA DE PAULOWNIA, 05 ATAUD MADERA DE ROBLE) ORDEN: VICTORIAVILLE 13440 INVOICE: 1A377E65-83380531
2022-06-28 CMDUGTA0149666 FONTANA DE TREVI SA 9280.0 kg 960330 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT55 WOODEN CASKET PAULOWNIA, 05 WOODEEN CASKET(55 ATAUDES DE MADERA DE PAULOWNIA,05 ATAUD DMADERA DE ROBLE) ORDEN: VICTORIAVILLE 13363 INVOICE: FFCBFD08-3635888512
2022-06-28 CMDUGTA0149111 FONTANA DE TREVI SA 9410.0 kg 960330 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT55 WOODEN CASKET PAULOWNIA, 05 WOODEEN CASKET(55 ATAUDES DE MADERA DE PAULOWNIA,05 ATAUD DMADERA DE ROBLE) ORDEN: VICTORIAVILLE 13362 INVOICE: 947F8BEA-1762673020
2022-05-04 CMDUGTA0147947 FONTANA DE TREVI SA 9280.0 kg 720229 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 55 WOODEN CASKET PAULOWNIA, 05 WOODEN CASKET (55 ATAUDES DE MADERA DE PAULOWNIA,05 ATAUD DMADERA DE ROBLE) ORDEN: VICTORIAVILLE 13360 INVOICE: 01A876F5-3641590438
2022-05-04 CMDUGTA0147935 FONTANA DE TREVI SA 9280.0 kg 960330 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT55 WOODEN CASKET PAULOWNIA, 05 WOODEEN CASKET(55 ATAUDES DE MADERA DE PAULOWNIA,05 ATAUD DMADERA DE ROBLE) ORDEN: VICTORIAVILLE 13346 INVOICE: 4C2118AE-4147070183
2022-02-19 CMDUGTA0145012 FONTANA DE TREVI SA 9390.0 kg 960330 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT55 WOODEN CASKET PAULOWNIA, 05 WOODEEN CASKET(55 ATAUDES DE MADERA DE PAULOWNIA,05 ATAUD DMADERA DE ROBLE) ORDEN: VICTORIAVILLE 13342 INVOICE: 181BB3F9-3537980985
2022-01-18 CMDUGTA0144151 FONTANA DE TREVI SA 9470.0 kg 940360 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT57 WOODEN CASKET PAULOWNIA, 01 WOODEN CASKET 01 WOODEN CASKET POPLAR,01 WOODEN CASKET OAK)ATAUDES DE MADERA DE PAULOWNIA,01 ATAUD DE MADE PINO, 01 ATAUD DE MADERA DE POPLAR, 01 ATAMADERA DE ROBLE) ORDEN: VICTORIAVILLE 13254 INVOICE: ACB2A55B-790250189
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333 DE LA JACQUES CARTIER VICTORIAVILLE QC G6P 6T3 CANADA NATHALIE BEAULIEU PH 8198063391
33 DE LA JACQUES CARTIER VICTORIAVILLE QC G6P 6T3 CANADA NORMANDG VICTORIAVILLE CO
333 DE LA JACQUES CARTIER VICTORIAVILLE QC G6P 6T3 CANADA NORMAND GAUVREAU PH 8198063391