MAZARS USA
MAZARS USA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.46
Active Months: 3 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
LACO 3 4 shipments
Shipments By HS Code
HS Code Shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
845110 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Dry-cleaning machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-08 ACLUSA01206813 LACO 3 23822.0 kg 262060.0 OF CLEANING PRODUCTS PACKED ON PALLETS HS CODE INVOICE NR FA DU / / CUSTOMS BROKER CLUTCH GLOBAL LOGISTICS, INC. DELIVERY ADDRESS PREPPAL LLC HIGHLAND ST UNIT SPRINGFIELD VIRGINIA - USA FOR DELIVERY PLEASE APPLY TO DIDIK PURWANTO - OR MS ANASTASIIA BLAKYT
2025-09-21 ACLUSA01197862 LACO 3 17386.0 kg 262060.0 OF CLEANING PRODUCTS PACKED ON PALLETS HS CODE INVOICE NR FA DU / / CUSTOMS BROKER CLUTCH GLOBAL LOGISTICS, INC. DELIVERY ADDRESS PREPPAL LLC HIGHLAND ST UNIT SPRINGFIELD VIRGINIA - USA FOR DELIVERY PLEASE APPLY TO DIDIK PURWANTO - OR MS ANASTASIIA BLAKYT
2025-05-11 ACLUSA01162920 LACO 3 18964.0 kg 262060 OF CLEANING PRODUCTS PACKED ON 20 PALLETS INVOICE FA202153 CUSTOMS BROKER CLUTCH GLOBAL LOGISTICS, INC. DELIVERY ADDRESS PREPPAL LLC 7311 HIGHLAND ST UNIT 3 22150 SPRINGFIELD VIRGINIA USA FOR DELIVERY, PLEASE APPLY TO DIDIK PURWANTO 1 703656-1080 OR MS AN
2024-06-08 ACLUSA01047911 LACO 3 9846.0 kg 845110 LOADED ON 10 PALLETS CLEANING PRODUCTS INVOICE N FA201731 CONTAINERS SAID TO CONTAIN
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