GEBERIT INTERNATIONAL AG
Address: SCHACHENSTRASSE #77
GEBERIT INTERNATIONAL AG's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
H2ONE LTD 15 shipments
ARTEXA MEXICO SA DE CV 2 shipments
THE CHICAGO FAUCET COMPANY 2 shipments
PSCBATH 250 CORAL WAY 1 shipments
WJ TOWELL & CO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 8 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 4 shipments
800600 4 shipments
761520 Aluminium; sanitary ware and parts thereof 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
690911 Ceramic wares; for laboratory, chemical or other technical uses, of porcelain or china 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-06 SSLLSJU204633 H2ONE LTD 595.0 kg 391740 = 05 PALLETS SANITARY WARE PARTS INVOICE-NO.: 3092081646 OF 2024-08-15 HS-CODE: 39174000,39259080, 73269098 AMS-REF: SSLL SJU204633
2024-09-22 SSLLSJU204555 H2ONE LTD 70.0 kg 391740 = 22 PIECES ON 01 PALLET 01 CARTONS SANITARY WARE PARTS INVOICE-NO.: 3092080901, 3092080902 OF 2024-06-07 HS-CODE: 39174000,39229000, 40169997,84819000,85076000 AMS-REF. SSLL SJU204555
2023-11-04 SSLLSJU204239 H2ONE LTD 104.0 kg 700992 1 PACKAGE ON 1 PALLET SANITARY WARE PARTS INVOICE-NO. 3092514357 OF 13.09.2023 HS-CODE 70099200 AMS-REF. SSLL SJU204239
2023-08-11 SSLLSJU204153 H2ONE LTD 260.0 kg 391740 02 PALLETS SANITARY WARE PARTS INVOICE-NO. 3092077186, 3092077187 OF 2023-06-29 HS-CODE 39174000,39229000, 40169997,73269098,84819000, 84818059 AMS-REFERENCE. SJU204153 SCAC-CODE SSLL
2023-08-11 SSLLSJU204161 H2ONE LTD 1834.0 kg 392220 11 PALLETS SANITARY WARE PARTS INVOICE-NO. 3092077256 OF 2023-07-06 AND 3092077279 OF 2023-07-10 HS-CODE 39222000,69101000, 69109000,70099100,70099200, 94036090,94039100,94054231 AMS-REF SJU204161 SCAC-CODE SSLL
2023-01-03 DFFISJU203891 H2ONE LTD 293.0 kg 392290 BIDETS, LAVATORY PANS, FLUSHING CISTERNS AND
2022-07-27 CMDUHBG1632962 ARTEXA MEXICO SA DE CV 12688.0 kg 392290 = ON 39 PALLETS + 02 CARTONS + 01 CRATE SANITARY WARE PARTS INVOICE NO.: 3092072985, 3092072987,3092072986, 3092072988,,3092072992, 3092072994 OF 2022-06-29 HS CODES: 39229000,84819000, 85158090,39174000,39259080, 73269098,73269060,84818059, 39172110 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM
2022-04-17 DFFI42102021 H2ONE LTD 1003.0 kg 392290 BIDETS, LAVATORY PANS, FLUSHING CISTERNS AND
2022-04-17 DFFISJU203586 H2ONE LTD 341.0 kg 800600 FITTINGS OF PLASTICS, FOR PLASTIC TUBES, PIPE
2021-11-02 DFFI41109041 H2ONE LTD 1914.0 kg 800600 FITTINGS OF PLASTICS, FOR PLASTIC TUBES, PIPE
2021-10-23 DFFI41108152 H2ONE LTD 789.0 kg 392290 BIDETS, LAVATORY PANS, FLUSHING CISTERNS AND
2021-09-05 DFFI41107104 H2ONE LTD 323.0 kg 800600 FITTINGS OF PLASTICS, FOR PLASTIC TUBES, PIPE
2021-08-28 DFFI41107006 H2ONE LTD 289.0 kg 800600 FITTINGS OF PLASTICS, FOR PLASTIC TUBES, PIPE
2021-08-17 DFFI41107011 H2ONE LTD 688.0 kg 690911 PORCELAIN OR CHINA CERAMIC SINKS, WASHBASINS,
2021-07-19 HLCUDUS210526182 ARTEXA MEXICO SA DE CV 8102.0 kg 271019 SANITARY WARE PARTS = 23 PALLETS + 05 BUNDLES + 01 PALLET (GRID-BOX) + 01 WOODEN CASE + 01 CRATE + 04 UNPACKED SANITARY WARE PARTS INVOICE NO. 3092067246 OF 2021-06-25 HS-CODE 27101991,39172110, 39174000,39229000,39269097, 40092200,40169300,40169997, 73064080,73072910,73072980, 73089098,73269060,73269098, 74122000,82034000,82055980, 84812090,84818059,84819000, 85158090,85444290 XXXXXXXXXXXXXXXXXXXXXXX DEMURRAGE FREE TIME AT POD - 15 DAYS XXXXXXXXXXXXXXXXXXXXXXX SANITARY WARE PARTS = 20 PALLETS SANITARY WARE PARTS
2021-05-01 ECCI41104015 H2ONE LTD 470.0 kg 761520 SANITARY WARE PARTS
2021-04-26 SSLLMIA220381 PSCBATH 250 CORAL WAY 500.0 kg 392290 SLAC ON 3 PALLETS SANITARY FITTINGS (PARTS FOR TOILETS) INVOICE NO. 3092065939 OF 2021-03-30 HS-CODE 39229000, 69101000, 84818019, 84819000 SCAC SSLL AMS REF. MIA220381
2021-04-23 ECCI41103077 H2ONE LTD 38.0 kg 761520 SANITARY WARE PARTS
2021-04-23 HLCUDUSLC10139AA THE CHICAGO FAUCET COMPANY 46920.0 kg 392290 391740 SANITARY FITTING = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415721241, 1415721243 INVOICE NO. 9504093276 OF 2021-03-29 HS-CODE 39229000 SANITARY FITTING = STOWED ON 52 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415721243 INVOICE NO. 9504093930 OF 2021-03-29 HS-CODE 39174000,39229000, 39269097,40092200,40169300, 40169997,73181900,73269098, 84819000 SANITARY FITTING = STOWED ON 37 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415717111 INVOICE NO. 9504093275 OF 2021-03-29 HS-CODE 39174000,39229000, 40169300,40169997,84818059, 84819000 SANITARY FITTING = STOWED ON 44 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415722281, 1415722283,1415722284, 1415723067 INVOICE NO. 9504095015 OF 2021-03-30 HS-CODE 39174000,39229000, 39269097,40092200,40169300, 40169997,73181900,73201090, 73269098,84812090,84818019, 84818059,84819000,90230080, SANITARY FITTING = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415721567 INVOICE NO. 9504094022 OF 2021-03-29 HS-CODE 39229000
2021-02-14 HLCUDUSLA06271AA THE CHICAGO FAUCET COMPANY 21172.0 kg 392290 = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415706839 INVOICE NO. 9503999066 OF 2021-01-18 HS-CODE 39229000 = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415706836 INVOICE NO. 9503995918 OF 2021-01-15 HS-CODE 39229000
2021-02-03 HLCUDUS201216968 WJ TOWELL & CO LLC 3406.0 kg 392290 SANITARY = 17 PALLETS + 01 UNPACKED SANITARY WARE PARTS INVOICE NO. 3092064602 OF 2021-01-07 HS CODES 39229000,84819000
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Other address
SCHACHENSTR 77 JONA 8645 CH
SCHACHENSTR 77 8645 JONA SWITZERLAND
SCHACHENSTRASSE 77
SCHACHENSTRASSE 77 CH 8645 JONA
VAT-NO : CHE-116 306 913 SCHACHENSTR 77 8645 JONA
ZOLLNUMMER 71 43 90 7 SCHACHENSTRASSE 77 CH 8645 JONA