CHR HANSEN
Address: 16300 W LINCOLN AVENUE NEW BERLIN WI 53151 UNITED STATES
CHR HANSEN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.21 Average TEU per month: 1.46
Active Months: 10 Average TEU per Shipment: 1.03
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
KIRSCH PHARMA GMBH 46 shipments
CHR HANSEN S A 8 shipments
AKAY NATURAL INGREDIENTS PRIVATE LI 6 shipments
CHR HANSEN ITALIA S P A 6 shipments
INGREDIENTES NATURALES SELEC SL 4 shipments
OMNIA NISASTA SANAYI VE TICARET ANO 2 shipments
OTERRA S A 2 shipments
BISCHOF KLEIN GMBH CO 1 shipments
CHR HANSEN A/S 1 shipments
CHRISTIAN HANSEN ITALIA S P A 1 shipments
Shipments By HS Code
HS Code Shipments
190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 37 shipments
420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 9 shipments
320300 Colouring matter of vegetable or animal origin (including dyeing extracts, not animal black); whether or not chemically defined; preparations based on colouring matter of vegetable or animal origin : Colouring matter of vegetable or animal origin, including dyeing extracts not animal black, whether or not chemically defined; preparations based on colouring matter of vegetable or animal origin 7 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 3 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
320110 Tanning extracts of vegetable origin; tannins and their salts, ethers, esters and other derivatives : Tanning extracts of vegetable origin; quebracho extract 2 shipments
010512 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls : Poultry; live, turkeys, weighing not more than 185g 1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
350790 Enzymes; prepared enzymes not elsewhere specified or included : Enzymes and prepared enzymes; other than rennet and concentrates thereof 1 shipments
401034 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, endless transmission belts of trapezoidal cross-section (V-belts), other than V-ribbed, of an outside circumference exceeding 180cm but not exceeding 240 cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-05-21 FMSWDE2663164 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2026128186 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. XXXXXXXX
2026-05-01 FMSWDE2659964 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2026107767 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. XXXXXXXX
2026-04-11 FMSWDE2657960 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2026-04-10 FMSWDE2657279 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2026-03-18 FMAL2260200157 BISCHOF KLEIN GMBH CO 7214.0 kg 350699.0 CROSS BOTTOM BAG MADE OF TYVEK HS CODE: NET WEIGHT: ., KG
2026-02-26 FMSWDE2653719 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2026-02-21 FMSWDE2652378 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2026-01-11 FMSWDE2582586 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2025-11-26 FMSWDE2578761 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2025-11-05 FMSWDE2576896 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2025-10-06 FMSWDE2574370 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2025-09-16 FMSWDE2572523 KIRSCH PHARMA GMBH 10280.0 kg 420299.0 = PALLETS WITH BAGS A KGS SODIUM FORMATE ACC. SPEC. - MARCH BATCH-NO.; CUSTOMER MATERIAL NO.; CUSTOMS TARIFF NO.; INVOICE NO.
2025-08-13 FMSWDE2569508 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025239953 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90085404
2025-08-05 FMSWDE2568802 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025239953 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90085404
2025-06-28 FMSWDE2565547 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025199022 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084971
2025-06-28 FMSWDE2565548 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025168612 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084973
2025-06-07 FMSWDE2564002 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025158292 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084728
2025-05-24 FMSWDE2562656 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025127678 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084431
2025-04-26 FMSWDE2560120 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025055855 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084224
2025-04-13 FMSWDE2558963 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025055853 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90084016
2025-02-24 FMSWDE2553874 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2025025260 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90083419
2025-02-12 FMSWDE2553311 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024514487 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90083304
2025-01-10 FMSWDE2482674 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024483517 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90082889
2024-12-18 DSVFDSV0774009 CHR HANSEN A/S 11215.0 kg 350790 ENZYMES
2024-11-10 FMSWDE2476971 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024371506 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90082179
2024-11-03 FMSWDE2476218 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024289628 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90082016
2024-09-28 FMSWDE2474093 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024289626 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90081758
2024-09-21 FMSWDE2473097 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024289623 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90081655
2024-06-24 FMSWDE2464533 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024054793 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080682
2024-05-30 FMSWDE2461928 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024054789 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080364
2024-05-08 FMSWDE2460346 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467 04 MARCH 2024 BATCH-NO.; 2024156885 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080159
2024-04-04 FMSWDE2457651 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2024054784 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079659
2024-03-14 FMSWDE2455242 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2024024121 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079481
2024-02-26 FMSWDE2453786 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023513065 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079292
2024-02-06 FMSWDE2451827 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023482595 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079052
2024-01-08 FMSWDE2379199 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023441326 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90078769
2024-01-03 FMSWDE2378198 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023431125 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90078571
2023-11-25 FMSWDE2375965 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023339272 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90078325
2023-10-30 FMSWDE2373913 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023339270 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077883
2023-10-06 FMSWDE2372062 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023339267 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077883
2023-09-12 FMSWDE2370117 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023298529 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077662
2023-08-29 FMSWDE2368609 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023267989 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077478
2023-07-18 FMSWDE2365321 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023227277 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077036
2023-07-18 FMSWDE2365363 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023196705 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90077058
2023-06-26 MEDUU8073428 OMNIA NISASTA SANAYI VE TICARET ANO 19600.0 kg 170290 MALTODEXTRIN NUTRIDEX ND10 HTS CODE :1702.90.50.00.19 PURCHASE ORDER: 62121 ORDER NO: 4500825697 INVOICE NO: F612023000000498 NET WEIGHT :19000.0000 KGS
2023-06-13 FMSWDE2361494 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023155883 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90076551
2023-06-13 FMSWDE2361137 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023125250 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90076451
2023-06-05 FMSWDE2360799 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023104735 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90076380
2023-04-23 MEDUMF964032 OMNIA NISASTA SANAYI VE TICARET ANO 19600.0 kg 170290 CONTAINER(S) MALTODEXTRIN NUTRIDEX ND10 HTS CODE :1702.90.50.00.19 PURCHASE ORDER: 62116 ORDER NO: 4500825373 INVOICE NO: F612023000000312 NET WEIGHT :19000.0000 KGS
2023-04-08 FMSWDE2356203 KIRSCH PHARMA GMBH 10280.0 kg 190120 = 10 PALLETS WITH 400 BAGS A 25 KGS ON SODIUM FORMATE ACC.SPEC. 500467-03-V54 BATCH-NO.; 2023012681 CUSTOMER MATERIAL NO.; 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90075691
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16300 W LINCOLN AVENUE NEW BERLIN WISCONSIN 53151 UNITED STATES
16300 W LINCOLN AVENUE
16300 W LINCOLN AVE NEW BERLIN WI 53151 UNITED STATES
16300W LINCOLN AVENUE