PETER RATHMANN & CO
Address: GMBH INTERNATIONAL FORWARDERS GRIMM 8 20457 - HAMBURG GERMANY
PETER RATHMANN & CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
COLE INTERNATIONAL INC 11 shipments
ABCO INTERNATIONAL FREIGHT 1 shipments
DEUTSCHE STEINZEUG AMERICA INC 1 shipments
UNITED CARGO MANAGEMENT INC 1 shipments
Shipments By HS Code
HS Code Shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 3 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 3 shipments
190510 Food preparations; crispbread, whether or not containing cocoa 2 shipments
420100 Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 2 shipments
392610 Plastics; office or school supplies 1 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 1 shipments
691490 Ceramic articles n.e.c. in chapter 69; other than of porcelain or china 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
2024-07-19 HLCUHAMOF36339AA DEUTSCHE STEINZEUG AMERICA INC 16554.0 kg 690730 WITH CERAMIC TILES AS PER INVOICE NOS. 2-43661836 AND 2-43661837 BOTH DATED 06/20/2024 - HS-CODES 690730, 690722, 690740
2023-10-17 HLCUHAM2309BFQY0 UNITED CARGO MANAGEMENT INC 9624.0 kg 392610 STATIONERY AS PER INVOICE NO. 302492168, 302492167 ALL DATED 20.09.2023 HS-CODES 39261000, 39269097, 82141000, 96081092, 96082000, 96084000, 96091010, 96091090, 96092000, 96099010, 96099090
2022-04-14 HLCUHAM2202BDIZ5 COLE INTERNATIONAL INC 8835.0 kg 401140 MOTORCYCLE TYPES S.T.C. MOTORCYCLE TYPES AS PER DELIVERY NOTE NOS. 34441736, 34441737 AND 34441738 ALL DATED 25.03.2022- - HS-CODE 4011.4000
2022-03-28 HLCUHAMMB98268AA ABCO INTERNATIONAL FREIGHT 18285.0 kg 691490 CERAMIC TILES + S.T.C. WITH CERAMIC TILES + MARKETING MATERIAL AS PER INVOICE 2-43458796, 2- 70083790 AND 2-70083791 ALL DATED 02/17/2022 - HS-CODES 691490, 690730, 690722, 690721
2022-03-08 HLCUHAM2201AXSW1 COLE INTERNATIONAL INC 10793.0 kg 170490 CONFECTIONERY WINEGUMS CONTAINING 847 BOXES WITH CONFECTIONERY WINEGUMS AS PER INVOICE NO. 2022101390 DATED 31.01.2022 - HS-CODE 1704.9065
2022-02-03 SSLLYVR212830 COLE INTERNATIONAL INC 183.0 kg 420100 METAL PARTS AND DOG ACCESSORIES AS PER HS-CODES 420100, 732620,960390,920890 AS PER INVOICE NO.613287 DATED 29.11.2021
2021-11-03 HLCUHAM210972462 COLE INTERNATIONAL INC 12144.0 kg 190510 CRISPBREAD ON 25 PALLETS WITH CRISPBREAD AS PER INVOICE NO. 1015093 DATED 01.09.21 - HS-CODES 1905.1000
2021-09-29 HLCUEUR2107HEEG7 COLE INTERNATIONAL INC 17076.0 kg 170490 CHOCOLATE ON 20 PALLETS WITH WHITE, DARK AND MILK CHOCOLATE AS PER INVOICE NO. 728662 DATED 30.08.2021 - HS-CODE 170490, 180620, 180620
2021-09-22 HLCUHAM210762331 COLE INTERNATIONAL INC 3199.0 kg 401140 MOTORCYCLE TYRES S.T.C. 579 MOTORCYCLE TYRES AND 3 CARTON WITH 11 TUBES AS PER DELIVERY NOTE NO. 33966822 + 21 BOTH DATED 09.08.2021 - HS-CODE 401140, 401390
2021-09-09 HLCUEUR2107BVZB1 COLE INTERNATIONAL INC 18960.0 kg 847490 S.T.C. BLOW BARS FOR MACHINERY AS PER SHIPPERS INVOICE NO. 87612 DATED 07.10.20 - HS-CODE 8474.9010
2021-07-02 HLCUEUR2105CSYJ2 COLE INTERNATIONAL INC 17076.0 kg 170490 CHOCOLATE ON 20 PALLETS WITH WHITE, DARK AND MILK CHOCOLATE AS PER INVOICE NO. 727371 DATED 10.06.2021 - HS-CODES 170490 + 180620
2021-06-16 HLCUEUR2102CGTW3 COLE INTERNATIONAL INC 3605.0 kg 401140 MOTORCYCLE S.T.C. 598 MOTORCYCLE TYRES AND 11 CARTONS WITH TUBES AS PER DELIVERY NOTES NO. 33702520 AND 33702524 - HS CODE 401140, 401390
2021-06-16 HLCUEUR2103BEGW3 COLE INTERNATIONAL INC 5592.0 kg 420100 FLEXI DOGLEASHES S.T.C. WITH FLEXI DOGLEASHES AS PER INVOICE NO. 2021-10686, DATED 12.04.2021 - HS-CODE 4201 0000, 4819 1000
2021-05-14 HLCUEUR2103CKHY3 COLE INTERNATIONAL INC 5160.0 kg 190510 CRISPBREAD ON 11 PALLETS WITH CRISPBREAD AS PER INVOICE NO. 1014768 DATED 30.03.2021 - HS CODE 1905.1000
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GMBH INTERNATIONAL FORWARDERS GRIMM 8 20457 HAMBURG GERMANY
GMBH GRIMM 8 HAMBURG 20457 DE
GRIMM 8 HAMBURG HH D-20457 GERMANY