SCHENKER N V
Address: ATLANTIC HOUSE NOORDERLAAN 147 ANTWERP VAN 2030 BELGIUM
SCHENKER N V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 1.12
Active Months: 3 Average TEU per Shipment: 3.38
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
SAMISA S A 4 shipments
SCHENKER INC 3 shipments
SCHENKER CHILE S A 2 shipments
MARINTER JAMAICA LTD 1 shipments
SCHENKER INTERNATIONAL SA DE CV 1 shipments
SCHENKER NZ LIMITED 1 shipments
SCHENKER OF CANADA LTD 1 shipments
SCHENKER PERU S R L 1 shipments
SERVICIOS INTEGRADOS CENTROAMERICANOS SA SICSA KM 1 shipments
SERVICIOS LOGISTICOS INTEGRADOS 1 shipments
SERVICIOS LOGISTICOS INTEGRADOS CEN 1 shipments
SUNRISE CARGO SAS 1 shipments
Shipments By HS Code
HS Code Shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 5 shipments
640110 Footwear; waterproof with metal toe-cap, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 2 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 2 shipments
090121 Coffee; roasted, not decaffeinated 1 shipments
300590 Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale 1 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
392610 Plastics; office or school supplies 1 shipments
700510 Glass; float glass and surface ground or polished glass, in sheets, non-wired, having an absorbent reflecting or non-reflecting layer 1 shipments
848120 Valves; for oleohydraulic or pneumatic transmissions 1 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 1 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
960500 Travel sets; for personal toilet, sewing, shoe or clothes cleaning 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-21 HLCUANR240939278 MARINTER JAMAICA LTD 7489.0 kg 392390 ENDUR I7 (OD-6R) R PP-R AN (15) HS CODE 392390
2024-10-21 HLCUANR240955990 SERVICIOS LOGISTICOS INTEGRADOS 1025.0 kg 940520 DECORATION ARTICLES INVOICE 2425001 HS CODES 94052050 - 39264000-94052091-9 4017900- 63049300-94038900-94032080-94051050 -94017100- 94016900-94013000-94052040-94036010 -57029900- 94035000-94039090-94039030-63039290 -91041990- 91069000-58013600-39269097-76042990 -73269092- 83024190-39269097-73181410-58063210 -76042290- 49111010-63079098
2024-09-06 HLCUANR240820089 SCHENKER NZ LIMITED 460.0 kg 300490 PHARMACEUTICAL PRODUCTS XYLOCAINE 10MG/ML PP AMP 5X20ML NZ ASP PO 4500091922 SO NUMBER 10052963 INVOICE NUMBER 90068647 HS CODE 300490
2024-02-01 CMDUANT1738436 SCHENKER INTERNATIONAL SA DE CV 118820.0 kg 700510 1 PK 700510 (HS) COATED GLASS PACKING LISTS: HS CODE 70051025 CONTACT: CHRISTIAN OCHOA TEL:+52 (81) 81 54 01 10 EMAIL:SOPORTEADUANASMTY AIIG.COM CONTACTO: SANDRA MONTEMAYOR, SANDRA.MONTEMAYOR OWCIA.COM, TEL:(833) 260 94 58 TAX ID: OWI 021218 GK1 1 PK 700510 (HS) COATED GLASS PACKING LISTS: HS CODE 70051025 1 PK 700510 (HS) COATED GLASS PACKING LISTS: HS CODE 70051025 CONTACT: CHRISTIAN OCHOA TEL:+52 (81) 81 54 01 10 EMAIL:SOPORTEADUANASMTY AIIG.COM CONTACTO: SANDRA MONTEMAYOR, SANDRA.MONTEMAYOR OWCIA.COM, TEL:(833) 260 94 58 TAX ID: OWI 021218 GK1 1 PK 700510 (HS) COATED GLASS PACKING LISTS: 80723635 HS CODE 70051025 FREIGHT COLLECT 1 PK 700510 (HS) COATED GLASS PACKING LISTS: HS CODE 70051025 CONTACT: CHRISTIAN OCHOA TEL:+52 (81) 81 54 01 10 EMAIL:SOPORTEADUANASMTY AIIG.COM CONTACTO: SANDRA MONTEMAYOR, SANDRA.MONTEMAYOR OWCIA.COM, TEL:(833) 260 94 58 TAX ID: OWI 021218 GK1
2022-12-06 MEDUAV541316 SCHENKER OF CANADA LTD 6793.0 kg 960500 TRAVEL SETS FOR PERSONAL TOILET, SEWING OR SHOE OR - CATERING SUPPLIES TRANSPORTFILE ID: 270-11509 ORDER NUMBER : 405773 HS CODE: 96050000
2022-10-14 ECUWANRCHI23444 SCHENKER INC 1000.0 kg 392610 CATERING SUPPLIES
2022-05-25 MEDUAH672183 SCHENKER CHILE S A 22989.0 kg 640192 640110 WATERPROOF FOOTWEAR WITH OUTER SOLES AND UPPERS OF - 570 BOXES CONTAINING 2850 PAIRS OF RUBBER BOOTS NET WEIGHT: 5281.5 KGS SALES ORDER: VO220449 HS CODE: 64019290, 64011000 WATERPROOF FOOTWEAR WITH OUTER SOLES AND UPPERS OF - 570 BOXES CONTAINING 2850 PAIRS OF RUBBER BOOTS NET WEIGHT: 5884,45 KGS SALES ORDER: VO220449 HS CODE: 64011000 WATERPROOF FOOTWEAR WITH OUTER SOLES AND UPPERS OF - 570 BOXES CONTAINING 2598 PAIRS OF RUBBER BOOTS NET WEIGHT: 6262,2 KGS SALES ORDER: VO220449 HS CODE: 64019290, 64011000 FREIGHT COLLECT
2022-05-25 MEDUAH672316 SCHENKER CHILE S A 7941.0 kg 640192 WATERPROOF FOOTWEAR WITH OUTER SOLES AND UPPERS OF - 582 BOXES CONTAINING 2849 PAIRS OF RUBBER BOOTS NET WEIGHT: 5924,01 KGS SALES ORDER: VO220449 VO220626 INVOICE NO: VF220385 HS CODE: 64019290, 64011000 FREIGHT PREPAID
2022-05-25 MEDUAH574108 SERVICIOS LOGISTICOS INTEGRADOS CEN 9362.0 kg 090121 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CATERING GOODS LOADED ONTO 10 PALLETSHS CODES: 09012100, 22030001, 22030009 22041 098, 22083082, 22086011 22087010, 22042179, 94032080 22021000, 20095090, 20097199 20091200, 20099059, 22011011 22042178, 48182099, 48182010 48183000, 48236990, 39235090 48219010, 3 9191080, 48236990 25010091, 17019910, 94049090 39241000, 69111000, 70132890 70132290, 70133799, 94049010 63023100, 94049090, 39232990 48183000, 48189090, 76151080 48189090, 48239085, 48211010 44191900, 76151030, 39235090 FREIGHT PREPAID
2022-05-25 MEDUAH732086 SCHENKER PERU S R L 38881.0 kg 848220 BALL OR ROLLER BEARINGS- TAPERED ROLLER BEARINGS - BALL BEARINGS 250 COLLI PACKED IN 135 PALLETS + 5 COLLECTIVE PALLET(S) HS CODE 848220 FREIGHT COLLECT BALL OR ROLLER BEARINGS- TAPERED ROLLER BEARINGS - BALL BEARINGS 164 COLLI PACKED IN 128 PALLETS + 1 COLLECTIVE PALLET(S) HS CODE 848220
2022-02-03 ECUWANRNYC30374 SCHENKER INC 1612.0 kg 981800 SPARE PARTS SPARE PARTS SPARE PARTS SPARE PARTS SPARE PARTS SPARE PARTS SPARE PARTS
2021-12-16 MEDUAR979132 SAMISA S A 2858.0 kg 300490 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - VISINE ORIGINAL 1X15ML ECUADOR SHIPME NT NO: 1331343 PO NO: 4501001087 HS CODES: 300490 FREIGHT PREPAID
2021-11-18 ECUWANRCHS18104 SCHENKER INC 1900.0 kg 848120 BMW G07 MANUAL AHV PUNCH FIXTURE
2021-10-30 MEDUAR626154 SAMISA S A 6781.0 kg 300490 MEDICAMENTS (EXCLUDING GOODS OF HEADINGMSC3002, 30 - VISINE ORIGINAL 1X15ML ECUADOR HS CODES: 300490 FREIGHT PREPAID
2021-09-09 MEDUAR509491 SAMISA S A 2753.0 kg 300490 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - VISINE ORIGINAL 1X15ML ECUADOR HS COD ES: 300490 SKU 418512 PO 4500 981002 SO 4401049503 QTY 70 920 PCS BATCH LEB1N00 DN 82743926 FREIGHT PREPAID
2021-08-02 MEDUAR371975 SAMISA S A 2732.0 kg 300490 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - VISINE EXTRA EYEDROPS 15ML EC PO: 450 0973475 DN: 0082730859 HS CODES: 300490 FREIGHT COLLECT
2021-04-16 MEDUAQ749155 SUNRISE CARGO SAS 7389.0 kg 300590 WADDING, GAUZE, BANDAGES AND SIMILAR ARTICLES(FOR - SLAC MEDICAL SUPPLIES 656 CASES INVOI CE 10306685 NET WEIGHT 6269 KG FREIGHT PREPAID
2021-04-05 HLCUANR210337203 SERVICIOS INTEGRADOS CENTROAMERICANOS SA SICSA KM 3307.0 kg 640110 RUBBER 254 BOXES =1.202 PAIRS OF RUBBER BOOTS SALES ORDER VO210012 HS CODE 6401100000
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NOORDERLAAN 147
NOORDERLAAN 147 2030 ANTWERP BELGIUM AS AGENT OF THE GREAT OCEAN LINE PL
NOORDERLAAN 147 2030 ANTWERP BELGIUM
NOORDERLAAN 147 2030 ANTWERP BELGIUM AS AGENT OF SCHENKEROCEAN LIMITED