FENZI BELGIUM NV
FENZI BELGIUM NV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.79
Active Months: 5 Average TEU per Shipment: 1.65
Shipment Frequency Std. Dev.: 1.53
Shipments By Companies
Company Name Shipments
SAINT GOBAIN MEXICO SA DE CV 14 shipments
PULP STUDIO INC 5 shipments
FENZI NORTH AMERICA 1 shipments
GUARDIAN GALAX 1 shipments
Shipments By HS Code
HS Code Shipments
320890 Paints and varnishes; based on polymers n.e.c. in heading no. 3208, dispersed or dissolved in a non-aqueous medium 15 shipments
320910 Paints and varnishes; based on acrylic or vinyl polymers, dispersed or dissolved in an aqueous medium 2 shipments
960340 Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
321000 Paints and varnishes; (including enamels, lacquers and distempers), prepared water pigments of a kind used for finishing leather 1 shipments
846930 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 CMDUANT1810080 SAINT GOBAIN MEXICO SA DE CV 17520.0 kg 320890 PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053688 INVOICE : 449304 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-09-25 CMDUANT1809740 SAINT GOBAIN MEXICO SA DE CV 17500.0 kg 320890 PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053689 INVOICE : 449307 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-09-19 CMDUANT1809924 SAINT GOBAIN MEXICO SA DE CV 17590.0 kg 320890 LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053411 INVOICE : 449136 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-09-19 CMDUANT1810089 SAINT GOBAIN MEXICO SA DE CV 17650.0 kg 320890 PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG QUANTITY : 56 X 250 KG . ORDERNR. 50053687 INVOICE :449239 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-09-19 CMDUANT1809747 SAINT GOBAIN MEXICO SA DE CV 17420.0 kg 320890 LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053410 INVOICE : 449137 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-08-24 CMDUANT1798228 SAINT GOBAIN MEXICO SA DE CV 17550.0 kg 320890 PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50053409 INVOICE : 449033 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-08-09 CMDUANT1798216 SAINT GOBAIN MEXICO SA DE CV 17580.0 kg 320890 FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50053408 INVOICE : 448919 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 ON CONTRACT NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-07-16 CMDUANT1788138 SAINT GOBAIN MEXICO SA DE CV 17590.0 kg 320890 FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052879 INVOICE : 448703 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREETIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-07-07 CMDUANT1788269 SAINT GOBAIN MEXICO SA DE CV 17500.0 kg 320890 LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052878 INVOICE : 448628 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-06-14 CMDUANT1778444 SAINT GOBAIN MEXICO SA DE CV 17460.0 kg 320890 LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052876 INVOICE : 448432 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-06-06 CMDUANT1778442 SAINT GOBAIN MEXICO SA DE CV 17530.0 kg 320890 FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052875 INVOICE : 448376 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: FREETIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-04-15 CMDUANT1759970 SAINT GOBAIN MEXICO SA DE CV 35000.0 kg 320890 56 DRUMS LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052419 INVOICE : 447950 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID ADDLT REF 50052419 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C 56 DRUMS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052427 INVOICE : 447948 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2024-04-07 CMDUANT1760272 SAINT GOBAIN MEXICO SA DE CV 35130.0 kg 320890 56 DRUMS LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052426 INVOICE : 447925 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C 56 DRUMS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052014 INVOICE : 447924 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID FREE TIME AT DESTINATION AS PER SQ: NL9974-7608CH-A-001 ADDLT REF 50052014 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C
2023-04-04 MEDUAW066867 FENZI NORTH AMERICA 18200.0 kg 321000 PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - 22 PALLETS STC 96 PCS 48 PCS SEALAND POLIVER AC LV FC NA 51 GAL 48 PCS SEALAND HARDENER FOR POLIVER AC NA 4 GAL INTRASTAT : 32141010 INVOICE NR : 444979 ORDER NR : 500492 74 FREIGHT PREPAID
2023-02-03 DMALANRA87728 2346.0 kg DURASIL SB
2022-08-26 NAQAVLSANR120899 PULP STUDIO INC 1522.0 kg 320910 DECOVER AQUAGLASS NG X BIANCO BASE 5 X 200KG DECOVER DURASIL WB 3 X 18KG DECOVER AQUAGLASS NG X BLU SCURO BASE 1 X 100KG DECOVER AQUAGLASS NG X ROSSO MATTONE BASE 1 X 100KG DECOVER AQUAGLASS NG X ROSSO BASE 1 X 100KG HS CODE 32091000 29319000
2022-04-22 NAQAVLSANR118747 5588.0 kg 320890 DECOVER TEMPER T 1325 LIGHT GREY 250 KG DECOVER TEMPER T BLACK 250 KG DECOVER DURASIL SB 25 KG CONTAINING UN 3267 IMO 8 HS CODE 320890 293190
2022-02-22 DMALANRA67048 8080.0 kg 846930 PAINT STCSTC 28 DRUMS PAINT (250 KGN )HARMLESS OFF WHICH14 X 250 KG TEMPVER T BLACK 7 X 250 KG TEMPVER T WHITE 7 X 250 KG TEMPVER T 1325 LIGHT GREY 12 COLLO ADDITIEF (25 KGN ) OFF WHICH 12 X 2 5 KG DURASIL SB UN3267 CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. (3-AMINOPROPYLTRIETHOXYSILANE), 8, II, NO MP, ALKALI
2021-12-29 DMALANRA60932 PULP STUDIO INC 1162.0 kg 960340 WATERBASED PAINT
2021-11-11 SHPT17347566 3736.0 kg 320890 DECOVER TEMPVER T 1325 LIGHT GREY 6 X 250 KG DECOVER TEMPVER T BLACK 7 X 250 KG DECOVER DURASIL SB 4 X 25 KG CONTAINING IMO UN3267 CL 8 11 NO MARINE POLLUTANT INVOICE NR 440014 ORDER NR 50043912 HS CODE 32089091 29319000
2021-10-14 DMALANRA57204 PULP STUDIO INC 1170.0 kg AQUAGLASS
2021-09-11 DMALANRA57537 4740.0 kg 960340 PAINT
2021-08-30 DMALANRA53519 PULP STUDIO INC 806.0 kg AQUAGLASS
2021-07-19 HLCUEURLEDYXX7AA SAINT GOBAIN MEXICO SA DE CV 15300.0 kg 010612 PAINT STC 56 PIECES ONE COAT LF3 GREY SG UN1263,3,III, MARINE POLLUTANT INTRASTAT 32089091 INVOICE NR 439105 ORDER NR 50042661
2021-04-03 SHPT90281895 PULP STUDIO INC 1838.0 kg 320910 DECOVER AQUAGLASS NG BIANCO BASE 5 200KG AQUAGLASS NG GIALLO OCRA BASE 1 200KG AQUAGLASS NG GIALLO CHIARO BASE 1 200KG AQUAGLASS NG ARANCIO SCURO BASE 0 5 200KG AQUAGLASS NG ROSSO BASE 0 5 200KG DURASIL WB 3 18KG ORDER NO 50041501 HS CODE 32091000 29319000
2021-02-24 DMALANRA45634 GUARDIAN GALAX 9400.0 kg . .
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LEVISSTRAAT GUSTAAF 25
LEVISSTRAAT GUSTAAF 25 VILVOORDE 1800 BE
LEVISSTRAAT GUSTAAF 25 VILVOORDE VBR 1800 BELGIUM