CLAIREFONTAINE RHODIA
Address: RD 52 OTTMARSHEIM 68490 FR
CLAIREFONTAINE RHODIA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.62
Active Months: 8 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 0.71
Shipments By Companies
Company Name Shipments
EXACLAIR NEW YORK 19 shipments
QUO VADIS WAREHOUSE 9 shipments
QUO VADIS EDITIONS 4 shipments
ATELIER DE PARIS 2 shipments
BLUEBERRY BEADS LLC 2 shipments
EXACLAIRE NEW YORK 2 shipments
ADIPAC HACHETTE PACIFIQUE 1 shipments
DIANA JULIETA SALGADO NUNEZ 1 shipments
IMPORTADORA RODIN SA DE CV 1 shipments
LAMARCHE IMPORTATION 1 shipments
OFFICE PLUS SARL 1 shipments
STECHER AND STECHER SA 1 shipments
Shipments By HS Code
HS Code Shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 27 shipments
321390 Colours; (other than in sets), of a kind used by artists, students or signboard painters 4 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 2 shipments
847150 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 2 shipments
081110 Fruit, edible; strawberries, uncooked or cooked by steaming or boiling in water, frozen, whether or not containing added sugar or other sweetening matter 1 shipments
330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
940430 Sleeping bags 1 shipments
980800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-14 SHPT90440503 ATELIER DE PARIS 1761.0 kg 321390 STATIONERY PRODUCTS HS CODE 32139000
2024-11-27 ACLUSA01110852 EXACLAIR NEW YORK 26047.0 kg 481730 OF STATIONERY PACKED ON 20 PALLETS INVOICE 3381918668 OF STATIONERY PRODUCTS PACKED ON 20 PALLETS INVOICE 3381918669
2024-07-07 SHPT90420252 BLUEBERRY BEADS LLC 222.0 kg 321390 STATIONERY PRODUCTS CONTAINING GLOSS HS CODE 32139000 34070000 39169090 40169997 82073090
2024-07-04 ACLUSA01059272 EXACLAIR NEW YORK 14036.0 kg 481730 OF STATIONERY PRODUCTS PACKED ON 25 PALLETS
2024-05-15 ACLUSA01043976 EXACLAIR NEW YORK 11068.0 kg 841111 OF STATIONNARY AND CREATIV PRODUCTS ON 25 PAL INVOICES CLAIREFONTAINE 3381869799 3381869800 PROFORMA
2024-04-06 ACLUSA01030536 EXACLAIR NEW YORK 35785.0 kg 481730 OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICE 3381860965 1210 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICES 3381860962 3381860963 110 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 3 PAL INVOICES 283306643 283306644 OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICES 3381860960 3381860961 3381860594
2024-03-05 SHPT90405507 ATELIER DE PARIS 1950.0 kg 321390 STATIONERY PRODUCTS HS CODE 32139000
2024-02-22 ACLUSA01010775 EXACLAIR NEW YORK 13095.0 kg 481730 ON 23 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381850930 3381850931 INVOICES EXACOMPTA 283286500 283285815 INVOICES QUO VADIS 0980333726 0980333727 CONTAINERS SAID TO CONTAIN
2024-02-03 SHPT90401122 BLUEBERRY BEADS LLC 338.0 kg 321390 STATIONERY HS CODE 32139000
2023-12-07 ACLUSA00992574 EXACLAIR NEW YORK 14132.0 kg 481730 CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 23 PAL INVOICES CLAIREFONTAINE 3381834928 3381834929 INVOICE EXACOMPTA 283245611 283245610
2023-11-01 CMDULHV3245492 OFFICE PLUS SARL 20174.0 kg 481730 FREIGHT PREPAID STATIONERY STORE
2023-10-18 ACLUSA00978833 EXACLAIR NEW YORK 26625.0 kg 940430 CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 21 PALLETS INVOICES CLAIREFONTAINE 3381822581 3381822586 INVOICE EXACOMPTA 283222576 283222577 20 PAL STC 1539 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PALLETS INVOICES CLAIREFONTAINE 3381822578 3381822579
2023-09-05 HLCULE1230814862 EXACLAIR NEW YORK 13734.0 kg 481730 STATIONERY PRODUCTS OF STATIONERY AND CREATIV PRODUCTS ON 24 PAL
2023-08-02 ACLUSA00957825 EXACLAIR NEW YORK 15172.0 kg 481730 OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381804646 3381804647 INVOICE EXACOMPTA 283186427 283186428 INVOICE QUO VADIS 980306266 CONTAINERS SAID TO CONTAIN
2023-06-21 ACLUSA00943864 EXACLAIR NEW YORK 23929.0 kg 481730 ON 17 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381793138 3381793139 INVOICE AFA 4580479847 INVOICES EXACOMPTA 283168521 283168520 ON 24 PAL STC OF STATIONERY AND CREATIV PRODUCTS 14248.10 KG INVOICES CLAIREFONTAINE 3381792757 3381792758 338179275 CONTAINERS SAID TO CONTAIN
2023-05-13 ACLUSA00930672 EXACLAIR NEW YORK 18035.0 kg 330210 ON 14 PAL OF STAT IONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381783736 3381783737 INVOICE EXACOMPTA 283147485 ON BOARD EXPRESS BL CONTAINERS SAID TO CONTAIN ON 20 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381783746 3381783745 3381783742 3381783743 CONTAINERS SAID TO CONTAIN
2023-03-23 ACLUSA00914051 EXACLAIR NEW YORK 14217.0 kg 081110 CONTAINERS SAID TO CONTAIN OFSTATIONERY AND CREATIV PRODUCTS ON 25 PALLETS INVOICES CLAIREFONTAINE 3381772400 3381772399 3381772398 INVOICE EXACOMPTA 283128201
2023-02-18 ACLUSA00900126 EXACLAIR NEW YORK 14105.0 kg 481730 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381761370 3381761371 3381761372 INVOICE EXACOMPTA 283097413 283097414 INVOICE QUO VADIS 0980295041 0980295042 0980295043 CONTAINERS SAID TO CONTAIN
2022-12-08 ACLUSA00882830 EXACLAIR NEW YORK 27305.0 kg 481730 OF STATIONERY AND CREATIV PRODUCTS ON 21 PLTS INVOICES CLAIREFONTAINE 3381746738 3381746739 3381746740 3381746741 3381746742 3381746743 INVOICE EXACOMPTA 283013087 283013088 ON BOARD FREIGHT PREPAID BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PLTS INVOICES CLAIREFONTAINE 3381746729 3381746728
2022-10-24 ACLUSA00860662 EXACLAIR NEW YORK 12470.0 kg 482090 OF STATIONERY AND CREATIV PRODUCTS ON 23 PLTS INVOICES CLAIREFONTAINE 3381734083 3381734084 3381734085 3381734086 INVOICES EXACOMPTA 283058925 283058964 ON BOARD FREIGHT PREPAID CONTAINERS SAID TO CONTAIN
2022-10-05 ACLUSA00849896 EXACLAIR NEW YORK 15647.0 kg 481730 CONTAINERS SAID TO CONTAIN COMMODITY STATIONERY AND CREATIV PRODUCTS INCOTERM 2010 DAP HAMBURG, NY 14705 FREIGHT PREPAID INVOICES CLAIREFONTAINE 3381727746 / 3381727747 / 3381727748 INVOICES EXACOMPTA 283042407 / 283042408
2022-09-05 ACLUSA00832429 EXACLAIR NEW YORK 13621.0 kg 481730 CONTAINERS SAID TO CONTAIN ON 26 PALLETS STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381715889 3381715888 3381715892 3381715891 3381715890 3381715887 INVOICE EXACOMPTA 283025328 INVOICE QUO VADIS 3381715895
2022-08-24 SHPT90342635 DIANA JULIETA SALGADO NUNEZ 871.0 kg 481159 NOTEBOOK HS CODE 48115900
2022-08-11 ECUWANRPAP02811 STECHER AND STECHER SA 2274.0 kg 980800 STB EDUCATIONAL EQUPIPMENT
2022-08-05 SHPT17364134 QUO VADIS WAREHOUSE 11132.0 kg 481730 STATIONERY AND CREATIV PRODUCTS
2022-07-23 SHPT17362301 EXACLAIRE NEW YORK 24866.0 kg 481730 STATIONNERY PRODUCTS STATIONERY AND CREATIV PRODUCTS
2022-07-18 CMDULHV2872026 ADIPAC HACHETTE PACIFIQUE 20834.0 kg 481730 PAPETERIE FREIGHT PREPAID STATIONERY STORE
2022-06-01 ACLUSA00794747 QUO VADIS EDITIONS 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
2022-05-21 MEDULF970312 LAMARCHE IMPORTATION 9699.0 kg 482010 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 18 PALLETS CLAIREFONTAINE 1216 BOXES OF STATIONERY PRODUCTS INVOICE PROFORMA AND 3347079099 2 PALLETS BRAUN581 BOXES OF STATION ERY PRODUCTS INVOICE R220008175 FREIGHT PAYABLE AT LE HAVRE
2022-04-07 ACLUSA00780952 EXACLAIR NEW YORK 36115.0 kg 847150 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 11 PAL INVOICE CLAIREFONTAINE 3381679954 OF STATIONERY AND CREATIV PRODUCTS ON 10 PAL INVOICE CLAIREFONTAINE 3381679952 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 32 PAL INVOICES CLAIREFONTAINE 3381680324 3381680323 PROFORMA INVOICES EXACOMPTA 282952912 282952913 INVOICE STADELAMANN 3780048614
2022-03-29 EGLV540200011270 EXACLAIRE NEW YORK 21941.0 kg STATIONNERY PRODUCTS STATIONNERY PRODUCTS STATIONNERY PRODUCTS INVOICES CLAIREFONTAINE 3381665826 + 3381665827 + 3381665826 + PROFORMA INVOICES EXACOMPTA 282931691 + 282931692
2022-01-26 EGLV540100248412 EXACLAIR NEW YORK 6713.0 kg 481730 STATIONERY PRODUCTS STATIONERY PRODUCTS 13 PLT = 889 CTN INVOICES CLAIREFONTAINE 3381657434 + 3381657435 INVOICES EXACOMPTA 282908530 + 282908529 INVOICE QUO VADIS CARQUEFOU 980254294
2021-12-12 EGLV540100228098 QUO VADIS WAREHOUSE 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 QUO VADIS WAREHOUSE 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 QUO VADIS WAREHOUSE 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 QUO VADIS WAREHOUSE 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
2021-08-08 ECUWLEHVER11577 IMPORTADORA RODIN SA DE CV 668.0 kg 481730 STATIONERY
2021-07-09 HLCULE1210559880 QUO VADIS WAREHOUSE 14550.0 kg HABERDASHERYPRODUCTS STC 1533 CARTONS OF HABERDASHERY PRODUCTS INVOICES CLAIREFONTAINE 3381598353 + 3347075502 + 3347075503 INVOICES EXACOMPTE 282811708 + 282811709 + 282811710
2021-06-17 HLCULE1210453695 QUO VADIS WAREHOUSE 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 QUO VADIS WAREHOUSE 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 QUO VADIS WAREHOUSE 17619.0 kg 481730 STC 1928 CARTONS OF STATIONERY PRODUCTS INVOICES CLAIREFONTAINE 3381582523 + 3381582524 + 3381582530 + 3347074963 EXACOMPTA 282779890 + 282779891
2021-04-07 ACLUSA00624303 QUO VADIS EDITIONS 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 QUO VADIS EDITIONS 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 QUO VADIS EDITIONS 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
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Other address
RD 52 68490 OTTMARSHEIM FRANCE
RD 52 OTTMARSHEIM 68490 FR
RD 52 OTTMARSHEIM 68490 FRANCE TEL:+33389833750
RD 52
RD 52 OTTMARSHEIM FR
ROUTE DEPARTEMENTALE 52
ROUTE DEPARTEMENTALE NUMERO 52 OTTMARSHEIM 68 68490 FRANCE