SCHWEIZER EFFAX GMBH
Address: WESTRING 24 NORDWALDE DE
SCHWEIZER EFFAX GMBH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
HABERS EXPORT AGENCIES INC 13 shipments
HABERS EXPORT AGENCY 3 shipments
PAT LOGISTICS SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 7 shipments
330430 Cosmetic and toilet preparations; manicure or pedicure preparations 2 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
071350 Vegetables, leguminous; broad beans (vicia faba var. major) and horse beans (vicia faba var. equina and vicia faba var. minor), shelled, whether or not skinned or split, dried 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
282690 Fluorides; fluorosilicates, fluoroaluminates and other complex fluorine salts, n.e.c. in heading no. 2826 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 BANQ1061278652 HABERS EXPORT AGENCIES INC 9118.0 kg 030613 HORSE CARE PRODUCTS AND EQUIPMENT AS PER PROFORMA INV.-NO.:987011 DTD. 21.06.2024 BANQ1061278652
2024-09-14 BANQ1061279062 HABERS EXPORT AGENCIES INC 10142.0 kg 722990 HORSE EQUIPMENT PRODUCTS AS PER INV.-NO.: 984577 DTD. 12.08.2024 2078 CARTONS STUFFED ON 20 PALLETS
2023-09-27 BANQ1054155353 HABERS EXPORT AGENCIES INC 13489.0 kg 330499 CARE PRODUCTS, FOOD AND ACCESSORIES FOR HORSES: LEATHER-BALM HOOF-OINTMENT LEATHER-CREAMSOAP SHAMPOO-FRIEND HOOF-BRUSH LEATHER-COMBI + 500 ML SPRAY SUPERCARE-TOWEL LEATHER SPEEDY-SHINE FRIEND-SNACKS PUMPKIN STICKS LEATHER CARE CASE SNACKS MANGO PAPAYA MANE-TAIL VOLUMIZER MOUTH-BUTTER PACKED ON 20 PALLETS HS-CODE:33049900,33059000, 33079000,34051000,39231090 63029390,82130000,96039091
2023-06-28 BANQ1053243293 HABERS EXPORT AGENCIES INC 14429.0 kg 210690 HORSE CARE PRODUCTS AND EQUIPMENT AS PER PROFORMA INV.-NO.:891445 DTD. 17.03.2023 ORDER NO.:891445 HS CODES:21069092,23099031 33043000,33049900,33059000 33079000,34012090,34051000 39231010,39231090,49111090 63029390,96039091 3015 CARTONS STUFFED ON 18 PALLETS HBL:BANQ1053243293
2022-11-20 BANQBFE0536997 HABERS EXPORT AGENCIES INC 12163.0 kg 230990 HORSE CARE PRODUCTS, LEATHER CARE PRODUCTS AND MARKETING MATERIAL AS PER INV.-NO. 884269 DTD. 04.10.2022 HS CODES 230990,300650, 330499,330590,330790, 340510,382499,392310, 392690,420292,481940, 491110,841850,960390 2940 CARTONS STUFFED ON 17 PALLETS
2022-09-09 EGLV560200397709 HABERS EXPORT AGENCY 9326.0 kg 230990 EQUESTRIAN ARTICLES 2122 CARTONS PACKED ON 19 PALLETS EQUESTRIAN ARTICLES HS-CODES 230990, 300650, 330430, 330499, 330590, 330790, 340120, 340510, 392690, 820150, 960390
2022-09-09 CMDUHBGA0333606 HABERS EXPORT AGENCY 14234.0 kg 230990 ------------ APZU4622151 DESCRIPTION---------3766 CARTONS 14234 KGM PACKED ON 20 PALLETS EQUESTRIAN ARTICLES HS-CODES: 230990, 330650, 330430, 330499, 330590, 330790, 340510, 382499, 392310, 392690, 420292, 630293, 820150, 960390 -------------GENERIC DESCRIPTION-------------
2022-04-13 ONEYHAMC22703A01 HABERS EXPORT AGENCY 8878.0 kg 200570 PACKED ON 13 PALLETS EQUESTRIAN ARTICLES HS-C
2022-04-09 BANQBRE5336391 HABERS EXPORT AGENCIES INC 840.0 kg 230990 REWARD FEED FOR HORSES, LEATHER CARE PRODUCTS AND HORSE CARE PRODUCTS AS PER INV.-NO. 855580 DTD. 23.02.2022 79 CTN ON 1 CTP ORDER 855580 HS CODES 23099031,33079000 34051000 HBL BANQBRE5336391
2021-11-14 BANQBRE5034266 HABERS EXPORT AGENCIES INC 14401.0 kg 282690 CARE PRODUCTS FOR HORSES AS PER INVOICE NO. 790242 DTD. 25.10.2021 HS-CODE 28269080,34049000, 39042100,39269097, 45049080,82031000, 23099031,33043000, 33049900,33051000, 33059000,33079000, 34012090,34051000, 39231090,39269097, 48194000,49111090, 94036030,96039091
2021-09-28 BANQBRE5027816 HABERS EXPORT AGENCIES INC 12366.0 kg 230990 HORSE CARE PRODUCTS AS PER INVOICE NO. 787607 DTD. 06.09.2021 HS CODES 23099031,30065000 33049900,33051000,33059000 33073000,33079000,34012090 34051000,38249992,39231090 39269097,63029390,96039091 2893 PACKAGES STUFFED ONTO 17 PALLETS
2021-07-07 BANQBRE4867698 HABERS EXPORT AGENCIES INC 15386.0 kg 230990 CARE PRODUCTS FOR HORSES 2723 CARTONS ON 20 PALLETS HS-CODE 23099031 39231090 33049900 33051000 33059000 94036030 39269097 34012090 96039091
2021-05-25 BANQBRE4817050 HABERS EXPORT AGENCIES INC 15764.0 kg 230990 CARE PRODUCTS FOR HORSES 3348 CARTONS 108 BUCKETS ON 20 PALLETS HS-CODE 23099031 33043000 33049900 33051000 33059000 33073000 33079000 34012090 34051000 39269097 49111090 94036030 96039091
2021-03-29 BANQBRE4755127 HABERS EXPORT AGENCIES INC 10116.0 kg 330499 HORSE CARE PRODUCTS COOLING- REFRESH-GEL, LEDER CARE PRODUCTS, ACCESSORIES AND CATALOGS AS PER INVOICE NO. 780443 DTD. 02.03.2021 HS CODES 33049900,33051000 33059000,33073000,33079000 34012090,34051000,42029211 48211010,49111010,63026000 96039091 2253 CARTONS STUFFED ON 15 PALLETS HBL BANQBRE4755127
2021-03-06 OOLU266049985002 PAT LOGISTICS SA DE CV 302.0 kg 071350 HORSE PRODCUTS
2020-09-18 BANQBRE4482873 HABERS EXPORT AGENCIES INC 5158.0 kg 330430 HORSE CARE PRODUCTS AS PER INVOICE NO. 742385 DTD. 01.09.2020 HS CODES 33043000,33073000 33079000,34051000,39231090 HBL BANQBRE4482873 811 CARTONS STUFFED ON 18 PALLETS
2020-01-22 BANQBRE4657608 HABERS EXPORT AGENCIES INC 7255.0 kg 330430 HORSE CARE PRODUCTS LAUNDRY DETERGENT LEDER CARE PRODUCTS AS PER INVOICE NO. 770220 AND 778763 DTD. 10.12.2020 HS CODES 33043000,33049900 33051000,33059000,33073000 33079000,34012090,34022090 48211010,82015000,96039091 1560 CARTONS STUFFED ON 10 PALLETS HBL BANQBRE4657608
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WESTRING 24 NORDWALDE 48356 DE
WESTRING 24 48356 NORDWALDE NORDWALDE NW NW 48356 DE
WESTRING 24 48356 NORDWALDE GERMANY
WESTRING 24 NORDWALDE STEINFURT NORDRHEIN-WESTFALEN GERMANY TELEX : 48356