RHENOFLEX GMBH
Address: GIULINISTR 2 LUDWIGSHAFEN 67065 DE
RHENOFLEX GMBH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
SAS PURCHASING 5 shipments
GRUPO SHOE MAT SA DE CV 4 shipments
SAS SHOEMAKERS 4 shipments
SAS SHOMAKERS 3 shipments
R S HUGHES COMPANY INC 2 shipments
GRUPO SHOEMAT SA DE CV 1 shipments
MCKENZIE SPORT PRODUCTS 1 shipments
MCKENZIE SPORTS PRODUCTS 1 shipments
NORDSON EXTRUSION 1 shipments
TEXAS LEATHER TRIM INC 1 shipments
TEXAS LEATHER TRIM LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 16 shipments
590390 Textile fabrics; impregnated, coated, covered or laminated with plastics, (excluding polyvinyl chloride, polyurethane and those of heading no. 5902) 2 shipments
820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 2 shipments
230224 Bran, sharps and other residues; whether or not in the form of pellets derived from the sifting, milling or other working of cereals or of leguminous plants 1 shipments
800200 Tin; waste and scrap 1 shipments
848020 Mould bases; for metal, metal carbides, glass, mineral materials, rubber or plastics 1 shipments
850240 Electric rotary converters 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-21 SHPT90436006 R S HUGHES COMPANY INC 793.0 kg 590390 TOE PUFF AND COUNTER MATERIAL FOR THE SHOE INDUSTRY PYROFLEX HSCODE 59039091
2024-05-23 SHPT90416695 SAS SHOEMAKERS 3664.0 kg 392190 TOE PUFF AND COUNTER MATERIAL FOR THE SHOE RX HS CODE 39219060
2024-02-25 KWLD10230094001 SAS SHOMAKERS 9686.0 kg 800200 TOE PUFF AND COUNTER MATERIAL FOR THE SHOE IN1 TIN REF = 1015-23-0224 FMC REGISTRATION NUMBER 019750
2023-10-22 KWLD10230084539 SAS SHOMAKERS 5421.0 kg 820890 TOE PUFF AND COUNTER MATERIAL FOR THE SHOE IN.
2023-06-13 KWLD10230074436 MCKENZIE SPORTS PRODUCTS 2891.0 kg 392190 RX 3155 SHEETS (GRS) HS-NR 39219060
2023-04-05 KWLD10230068311 TEXAS LEATHER TRIM LTD 1385.0 kg 230224 TOE PUFF MATERIAL FOR TEH SHOE INDUSTRY HS-CO-23-0224 FMC REGISTRATION NUMBER 019750
2022-11-21 KWLD16030175891 GRUPO SHOEMAT SA DE CV 19372.0 kg 820890 RAW MATERIAL FOR THE SHOE INDUSTRY, SHOE COMP.
2022-11-21 CMDUHBG1680602 GRUPO SHOE MAT SA DE CV 20111.0 kg 392190 RAW MATERIAL FOR THE SHOE INDUSTRY, SHOE COMPONENTS HS CODE: 3921.90 ORDER NO.: 80052918/10021632 80052916/10021256 MRN: 22DE590490177598E2 NET WEIGHT: 17.311 KG NOTIFY CONTINUED: TEL 4777795691 EMAIL: ERIKA.ANDA SHOEMAT.COM.MX FREIGHT PREPAID
2022-10-12 CMDUHBG1663610 GRUPO SHOE MAT SA DE CV 21678.0 kg 392190 ADDITIVES RAW MATERIAL FOR THE SHOE INDUSTRY, SHOE COMPONENTS HS CODE: 3921.90 ORDER:10021704/80052458, 10021256/80052459, 10021082/80052461 YOUR PO: 70, 71, 73 DE WARENBESCHREIBUNG: RAW MATERIAL NET: 19.068 KG FREIGHT PREPAID - GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM NOTIFY CONTINUED: TEL 4777795691 EMAIL: ERIKA.ANDA SHOEMAT.COM.MX
2022-08-29 KWLD10230054270 SAS SHOMAKERS 1619.0 kg 392190 RX 3165 SHEETS HS-CODE 39219060
2022-07-21 CMDUHBG1650307 GRUPO SHOE MAT SA DE CV 15586.0 kg 392190 ADDITIVES RAW MATERIAL FOR THE SHOE INDUSTRY, SHOE COMPONENTS HS CODE: 3921.90 ORDER NO.: 10020931/80051178 10021082/80051301 10020933/80051304 10020933/80051180 10020958/80051181 10021139/80051359 NET WEIGHT: 12.846,00 KG FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM NOTIFY CONTINUED: TEL 4777795691 EMAIL: ERIKA.ANDA SHOEMAT.COM.MX
2022-05-09 BWLEMHG205530178 SAS SHOEMAKERS 7280.0 kg 850240 ROTARY SHUTTER
2022-04-11 BWLEMHG205464634 SAS SHOEMAKERS 3283.0 kg 392190 4 PALLETS RX 10019429 /1-4PO NO. 199505RX 3165 SHEETSHS-NR 39219060
2022-03-30 EXDO6560070861 NORDSON EXTRUSION 200.0 kg 848020 DIE CAST MOLD
2022-03-29 CUOL71442202L041 SAS PURCHASING 5321.0 kg 392190 7 PACKAGES PACKED ON 7 PALLETS TOE PUFF AND COUNTER MATERIAL FOR THE SHOE INDUSTRY IMPERFLEX V 45 P SHEETS GROSS: 2.000,000 KGS NET: 1.940,000 KGS RX 3165 SHEETS GROSS: 3.321,000 KGS NET: 3.241,000 KGS HS-CODE: 39219060 RX 10018825 PO NO. 197976 2202-0041
2022-01-26 CUOL714421120180 SAS PURCHASING 6488.0 kg 392190 11 PACKAGES SLAC 11 PACKAGES PACKED ON 11 PALLETS TOE PUFF AND COUNTER MATERIAL FOR THE SHOE INDUSTRY IMPERFLEX V 45 P SHEETS GROSS: 4.237,000 KGS NET: 4.097,000 KGS RX 3155 SHEETS (GRS)GROSS: 2.251,000 KGS NET: 2.171,000 KGS HS-CODE: 39219060 2112-0180 RX 10018656 PO NO. 197240, 196679 . . .
2021-12-28 CUOL714421110173 SAS PURCHASING 7554.0 kg 392190 10 PACKAGES SLAC 10 PACKAGES PACKED ON 10 PALLETS TOE PUFF AND COUNTER MATERIAL FOR THE SHOE INDUSTRY RX 3165 SHEETS GROSS: 6.488,000 KGS NET: 6.328,000 KGS RX 3125 10F SHEETS GROSS: 557,000 KGS NET: 537,000 KGS IMPERFLEX V 25 P SHEETS GROSS: 509,000 KGS NET: 489,000 KGS HS-CODE: 39219060 2111-0173 RX 10018151 PO NO.195422,195849,196161
2021-11-24 CUOL714421110129 R S HUGHES COMPANY INC 1632.0 kg 590390 4 PACKAGES SLAC TOE PUFF MATERIAL FOR THE SHOE INDUSTRY PYROFLEX 7082 EE 50 LFM ROLLS NET: 1.552,000 KGS HS-CODE: 59039091 2111-0129 RX 10018258 PO# 9407923-00
2021-10-26 CUOL714421100027 MCKENZIE SPORT PRODUCTS 2985.0 kg 392190 4 PACKAGES SLAC TOE PUFF AND COUNTER MATERIAL FOR THE SHOE INDUSTRY RX 3155 SHEETS (GRS) NET: 2.905,000 KGS HS-CODE: 39219060 2110-0027 RX 10017718 PO # 570944-00
2021-09-04 CUOL714421090101 SAS PURCHASING 10262.0 kg 392190 SLAC ... SHEETS LOADED ON 14 PALLETS TOE PUFF AND COUNTER MATERIAL FOR THE SHOE INDUSTRY IMPERFLEX V 45 P SHEETS GROSS: 2.624,000 KGS NET: 2.544,000 KGS RX 3165 SHEETS GROSS: 6.513,000 KGS NET: 6.353,000 KGS RX 3125 10F SHEETS GROSS: 578,000 KGS NET: 558,000 KGS RX 3145 SHEETS GROSS: 547,000 KGS NET: 527,000 KGS HS-CODE: 39219060 2109-0113 RX 10017566 PO NO. 193658 SCAC CODE: CUOL HBL REF: 714421090113
2021-08-18 SSLLDFW202971 TEXAS LEATHER TRIM INC 830.0 kg 392190 SLAC TOE PUFF MATERIAL FOR THE SHOE INDUSTRY HS CODE 39219060 SCAC CODE SSLL AMS REF DFW202971
2021-08-07 CUOL714421070131 SAS PURCHASING 7855.0 kg 392190 10 PACKAGES SLAC 4100 SHEETS LOADED ON 10 PALLETS TOE PUFF AND COUNTER MATERIAL FOR THE SHOE INDUSTRY RX 3155 SHEETS GROSS: 3.073,000 KGS NET: 2.993,000 KGS IMPERFLEX V 45 P SHEETS GROSS: 651,000 KGS NET: 631,000 KGS RX 3165 SHEETS GROSS: 4.131,000 KGS NET: 4.031,000 KGS HS-CODE: 39219060 2107-0131 RX 10016640 PO NO. 191160
2021-04-15 CUOL714421040041 SAS SHOEMAKERS 8139.0 kg 392190 11 PACKAGE SLAC 4500 SHEETS LOADED ON 11 PALLETS TOE PUFF AND COUNTER MATERIAL FOR THE SHOE INDUSTRY RX 3155 SHEETS GROSS: 2.188,000 KGS NET: 2.128,000 KGS IMPERFLEX V 45 P SHEETS GROSS: 1.300,000 KGS NET: 1.260,000 KGS RX 3165 SHEETS GROSS: 4.651,000 KGS NET: 4.531,000 KGS HS-CODE: 39219060 2104-0041 RX 10015782 PO NO. PO-187497
2021-01-14 CMDUHBGA0324689 GRUPO SHOE MAT SA DE CV 15260.0 kg 392190 ------------ ECMU1628405 DESCRIPTION---------23 PACKAGES RAW MATERIAL FOR THE SHOE INDUSTRY, SHOE COMPONENTS ORDER: 10015127 DELIVERY NO.: 80041749 HS CODE: 39219060, 39219090 -------------GENERIC DESCRIPTION-------------
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GIULINISTR 2
GIULINISTRASSE 2
GIULINISTRASSE 2 67065 LUDWIGSHAFENGERMANY PHONE: +49621570903 EMAIL: LOGISTICS RHENOFLEX COM
GIULINISTRASSE 2 LUDWIGSHAFEN 67065 DE
GIULINISTRASE 2 LUDWIGSHAFEN DE
GIULINISTRASZE 2 LUDWIGSHAFEN 67065 DE