CENTRAL NATIONAL GOTTES THREE MANHATTANVILLE
CENTRAL NATIONAL GOTTES THREE MANHATTANVILLE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
KLABIN S A 5 shipments
SPEIRA AS 2 shipments
CENTRAL NATIONAL GOTTESMAN 1 shipments
Shipments By HS Code
HS Code Shipments
480592 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 3 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 2 shipments
481014 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
761610 Aluminium; articles n.e.c. in chapter 76 : Aluminium; nails, tacks, staples (other than those of heading no. 8305), screws, bolts, nuts, screw hooks, rivets, cotters, cotter-pins, washers and similar articles 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-12 FMSWDE2369716 SPEIRA AS 16784.0 kg 900120 PLTS ALU SHEETS PO 6078621
2023-08-06 FMSWDE2365113 SPEIRA AS 65390.0 kg 761610 PLTS ALU COILS PLTS ALU COILS PLTS ALU COILS + PH; +1 (866) 881-5571 E-MAIL; MIKE.MOSES+TRANSMODAL.NE T
2022-02-22 FMSWBR2150467 KLABIN S A 57234.0 kg 480592 KRAFT LINERBOARD 03X40 HC CONTAINER CONTAINING 27 REELS OF 57,234 TON - KRAFT LINERBOARD IN ROLLS DUE;21BR0021449099 NCM;4810.29.90 NET WEIGHT; 57.234,00 KGS KAMA-4418E21 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - 21 DAYS FREE TIME DEMURRAGE AT DESTINATION - FSC MIX 90% - NC-COC-026299 +++ 615-885-0020,, KRAFT LINERBOARD KRAFT LINERBOARD
2022-01-11 FMSWBR2150437 KLABIN S A 58257.0 kg 480592 KRAFT LINERBOARD 03X40 HC CONTAINER CONTAINING 45 REELS OF 58,257 TONS - KRAFT LINERBOARD IN ROLLS - FREIGHT PREPAID - 17 DAYS FREE TIME DETENTION AT DESTINATION - EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 90% - NC-COC-026299 - FREIGHT AS PER AGREEMENT DUE; 21BR0020280171 NCM;4810.29.90 NET WEIGHT; 58.257,00 KGS KAMA-4105E21 +++615-885-0020,, KRAFT LINERBOARD
2022-01-11 FMSWBR2150432 KLABIN S A 19682.0 kg 180610 01X40 HC CONTAINER CONTAINING 15 REELS OF 4810.29.90 19,682 TONS - KRAFT LINERBOARD IN ROLLS - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - 17 DAYS FREE TIME DETENTION AT DESTINATION - FSC MIX 90% - NC-COC-026299 DUE;21BR0019585061 NCM;4810.29.90 NET WEIGHT; 19.682,00 KGS KAMA-3951E21 +++ 615-885-0020,,
2021-12-14 FMSWBR2150381 KLABIN S A 34920.0 kg 480592 02X40 HC SAID TO CONTAIN 14 REELS WITH; KRAFT LINERBOARD IN ROLLS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 21 DAYS FREE TIME DEMURRAGE AT DESTINATION EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH FSC MIX 90% - NC-COC-026299 COMMERCIAL INVOICE; KAMA-3628E21 NET WEIGHT; 34,920.000 KGS NCM; 4810.29.90 NALADI; 4810.29 DU-E; 21BR0017965878 WOODEN PACKAGE; NOT APPLICABLE +++ 615-885-0020,, KRAFT LINERBOARD
2021-12-14 FMSWBR2150384 KLABIN S A 57989.0 kg 180610 03X40 HC SAID TO CONTAIN 33 REELS WITH; KRAFTBACK CARTONBOARD IN ROLLS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 21 DAYS FREE TIME DEMURRAGE AT DESTINATION EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH FSC MIX 90% - NC-COC-026299 COMMERCIAL INVOICE; KAMA-3627E21 NET WEIGHT; 57,989.000 KGS NCM; 4810.29.90 NALADI; 4810.29 DU-E; 21BR0017964561 WOODEN PACKAGE; NOT APPLICABLE +++ 615-885-0020,, KRAFTBACK CARTONBOARD KRAFTBACK CARTONBOARD
2021-07-05 FMSWDE2164638 CENTRAL NATIONAL GOTTESMAN 24264.0 kg 481014 PREMIUMLINER QUALITY PL SD 200 IKEA PO 922966 1446393-SD/ US210031 .
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