B V KONINKLIJKE NEDERLANDSCHE
B V KONINKLIJKE NEDERLANDSCHE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
LOGISTICSDYNAMICS CORP S A 5 shipments
CRISA LIBBEY MEXICO 2 shipments
IKEA SUPPLY AG 1 shipments
Shipments By HS Code
HS Code Shipments
350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 2 shipments
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 2 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
340319 Lubricating preparations; (other than for the treatment of textile and similar materials), containing less than 70% (by weight) of petroleum oils or oils obtained from bituminous minerals 1 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-30 CMDUBRE0680122 IKEA SUPPLY AG 9486.0 kg 180610 SHIPMENT ID: 003-DSO-S10000456367 CONSIGNMENT: 12386-SUP-RLD000001851 PREPAID BY IKEA SUPPLY AG ESI 1/1 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING/ TOTAL PIECES: 6687/ TOTON PALLETS: 56 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=70132820 WEIGHT:3463.391 KGM VOLUME:33.016 MTQ NUMBER OF PACKAGES:4502 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=70132810 WEIGHT:2322.636 KGM VOLUME:18.525 MTQ NUMBER OF PACKAGES:2185 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US FREIGHT PREPAID
2023-09-08 CMDURTM1358239 LOGISTICSDYNAMICS CORP S A 17726.0 kg 350300 FREIGHT COLLECT GLASSWARE GLASSWARE AS PER PO 3442058 + 3442120 + 3442206 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS
2023-08-15 CMDURTM1347270 LOGISTICSDYNAMICS CORP S A 34333.0 kg 847490 2860 PACKAGE(S) GLASSWARE AS PER PO 3441704 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS TOTAL PKGS 11438 PK CONSIGNEE TAX ID: LDC030528BB8 FREIGHT COLLECT 2860 PACKAGE(S) GLASSWARE AS PER PO 3441704 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS 2860 PACKAGE(S) GLASSWARE AS PER PO 3441704 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS 2858 PACKAGE(S) GLASSWARE AS PER PO 3441704 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS
2023-08-11 CMDURTM1350270 LOGISTICSDYNAMICS CORP S A 4961.0 kg 350300 FREIGHT COLLECT GLASSWARE AS PER PO 3441704 + 3441865 BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS CONSIGNEE TAX ID: LDC030528BB8
2023-03-28 CMDURTM1318601 LOGISTICSDYNAMICS CORP S A 38640.0 kg 340319 ------------ HGTU9619771 DESCRIPTION---------PETROLEUM HYDROCARBONS AND ADDITIVES TITAN EG 4835 NON HAZARDOUS HS CODE : 34031980 NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1304041 -------------GENERIC DESCRIPTION-------------FREIGHT PREAPID ------------ HOYU9664980 DESCRIPTION---------PETROLEUM HYDROCARBONS AND ADDITIVES TITAN EG 4835 NON HAZARDOUS HS CODE : 34031980 -------------GENERIC DESCRIPTION------------- FREIGHT PREAPID
2023-03-09 CMDURTM1300966 LOGISTICSDYNAMICS CORP S A 27910.0 kg 847529 GLASSWARE AS PER PO 3440553 + 3440577 + 3440611 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS FREIGHT COLLECT GLASSWARE GLASSWARE
2022-09-28 CMDURTM1263537 CRISA LIBBEY MEXICO 4715.0 kg 820140 ------------ CMAU6252832 DESCRIPTION---------GLASSWARE AS PER PO 3438659 + 3439131 + 3439185 + 3439410 /BUYERS OWN INSURANCE F.O.B. ROTTERDAM/COUNTRY OF ORIGIN THE NETHERLANDS -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1247266 FREIGHT COLLECT
2022-04-03 CMDURTM1186684 CRISA LIBBEY MEXICO 45178.0 kg 847529 GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 GLASSWARE FREIGHT COLLECT GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838 GLASSWARE AS PER PO: 3437253-3437264-3437352-34 37521-3437623-3437838
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Other address
GLASFABRIEK LEERDAM FRANKLINWEG 6 GORINCHEM
GLASFABRIEK LEERDAM LINGEDIJK 8 4142 LD LEERDAM UT NETHERLANDS