COMMODITY CONTAINER LINES LIMITED
COMMODITY CONTAINER LINES LIMITED's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 15.67 | Average TEU per month: 34.84 |
| Active Months: 6 | Average TEU per Shipment: 2.22 |
| Shipment Frequency Std. Dev.: 21.91 |
Shipments By Companies
| Company Name | Shipments |
|---|---|
| BUNNIK CREATIONS USA INC | 295 shipments |
| CSA GLOBAL LOGISTICS USA | 4 shipments |
| COLOR ORCHIDS | 1 shipments |
Shipments By HS Code
| HS Code | Shipments |
|---|---|
| 690990.0 Ceramic ware for laboratory, chemical, other technical uses; ceramic troughs, tubs, similar receptacles used in agriculture; ceramic pots, jars and similar used in the conveyance or packing of goods | 68 shipments |
| 847230.0 Office machines; not elsewhere classified | 57 shipments |
| 381300.0 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades | 37 shipments |
| 940530.0 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included | 23 shipments |
| 392610.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 16 shipments |
| 690990 Ceramic wares; pots, jars and similar articles of a kind used for the conveyance or packing of goods and ceramic troughs, tubs and similar receptacles used in agriculture | 14 shipments |
| 392610 Plastics; office or school supplies | 7 shipments |
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 6 shipments |
| 521051.0 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing not more than 200 g/m2 | 6 shipments |
| 262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds | 5 shipments |
| 670290.0 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit | 5 shipments |
| 140110.0 Vegetable materials of a kind used primarily for plaiting; (e.g. bamboos, rattans, reeds, rushes, osier, raffia, cleaned, bleached or dyed cereal straw and lime bark) | 4 shipments |
| 262060 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 | 4 shipments |
| 702000.0 Glass; articles n.e.c. in chapter 70 | 4 shipments |
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 3 shipments |
| 691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china | 3 shipments |
| 847480.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 3 shipments |
| 870323.0 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars | 3 shipments |
| 10612.0 | 2 shipments |
| 450190.0 Natural cork, raw or simply prepared; waste cork; crushed, granulated or ground cork | 2 shipments |
| 670210.0 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit | 2 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 2 shipments |
| 701090.0 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass | 2 shipments |
| 761511.0 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof | 2 shipments |
| 90190.0 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus | 2 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 2 shipments |
| 940530 Lighting sets; of a kind used for Christmas trees | 2 shipments |
| 950510.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes | 2 shipments |
| 30261.0 | 1 shipments |
| 391690.0 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics | 1 shipments |
| 460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| 690410 Ceramic building bricks | 1 shipments |
| 690410.0 Ceramic building bricks, floor blocks, support or filler tiles and the like | 1 shipments |
| 701391.0 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| 701399.0 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 841840 Freezers; of the upright type, not exceeding 900l capacity | 1 shipments |
| 843141.0 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 | 1 shipments |
| 843340 Balers; straw or fodder balers, including pick-up balers | 1 shipments |
| 847940.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter | 1 shipments |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-01 | CMDUQGD2466427 | BUNNIK CREATIONS USA INC | 13828.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-03-01 | CMDUQGD2466452 | BUNNIK CREATIONS USA INC | 14464.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-03-01 | CMDUQGD2466429 | BUNNIK CREATIONS USA INC | 13828.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-02-27 | CMDUQGD2466458 | BUNNIK CREATIONS USA INC | 14464.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-02-13 | CMDUQGD2482915 | BUNNIK CREATIONS USA INC | 13558.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-02-13 | CMDUQGD2482403 | BUNNIK CREATIONS USA INC | 13988.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-02-13 | CMDUQGD2482391 | BUNNIK CREATIONS USA INC | 11036.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-02-13 | CMDUQGD2466733 | BUNNIK CREATIONS USA INC | 61261.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY. |
| 2026-02-09 | CMDUXIA1756281 | BUNNIK CREATIONS USA INC | 9209.0 kg | 690990.0 | RATTAN BALL HS CODE: CERAMIC POTS HS CODE: METAL PLANTER HS CODE: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH M |
| 2026-02-09 | CMDUXIA1771195 | BUNNIK CREATIONS USA INC | 16955.0 kg | 690990.0 | CERAMIC POTS ORDER NO.: BCCGRSB(BC) BCCGRSC(BC) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HA BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO |
| 2026-02-09 | CMDUXIA1771209 | BUNNIK CREATIONS USA INC | 16188.0 kg | 690990.0 | CERAMIC POTS ORDER NO.:BC BCCGRS(BC) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO |
| 2026-02-09 | CMDUXIA1760635 | BUNNIK CREATIONS USA INC | 15634.0 kg | 690990.0 | CERAMIC POTS ORDER NO.:BC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO |
| 2026-01-30 | CMDUQGD2466467 | BUNNIK CREATIONS USA INC | 14464.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-01-30 | CMDUQGD2420474 | BUNNIK CREATIONS USA INC | 14451.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-01-30 | CMDUQGD2394641 | BUNNIK CREATIONS USA INC | 8554.0 kg | 847230.0 | PAPER BASKET FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-01-30 | CMDUQGD2428528 | BUNNIK CREATIONS USA INC | 12796.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-01-30 | CMDUQGD2404652 | BUNNIK CREATIONS USA INC | 18429.0 kg | 847230.0 | CHRISTMAS DECORATIONS FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-01-30 | CMDUQGD2404653 | BUNNIK CREATIONS USA INC | 18569.0 kg | 847230.0 | CHRISTMAS DECORATIONS FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX:--- |
| 2026-01-24 | CMDUXIA1760913 | BUNNIK CREATIONS USA INC | 21120.0 kg | 690990.0 | CERAMIC POTS ORDER NO.:BC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO |
| 2026-01-24 | CMDUXIA1760634 | BUNNIK CREATIONS USA INC | 14590.0 kg | 690990.0 | CERAMIC POTS ORDER NO.:BC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO |
| 2026-01-24 | CMDUXIA1771196 | BUNNIK CREATIONS USA INC | 19749.0 kg | 690990.0 | CERAMIC POTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO |
| 2026-01-22 | CMDUQGD2387115 | BUNNIK CREATIONS USA INC | 17956.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH |
| 2026-01-19 | CMDUQGD2384667 | BUNNIK CREATIONS USA INC | 29900.0 kg | 670210.0 | FLOWER TROLLEY PARTS FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH |
| 2026-01-17 | CMDUXIA1760630 | BUNNIK CREATIONS USA INC | 15300.0 kg | 690990.0 | CERAMIC POTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO |
| 2026-01-16 | CMDUGGZ2775532 | BUNNIK CREATIONS USA INC | 21660.0 kg | 690990.0 | CERAMIC POTS HS CODE: PO: BC +BC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. FREIGHT COLLECT |
| 2026-01-15 | CMDUQGD2363887 | BUNNIK CREATIONS USA INC | 13760.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH |
| 2026-01-15 | CMDUQGD2385546 | BUNNIK CREATIONS USA INC | 13600.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH |
| 2026-01-15 | CMDUQGD2385538 | BUNNIK CREATIONS USA INC | 13750.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH |
| 2026-01-14 | CMDUQGD2368181 | BUNNIK CREATIONS USA INC | 26470.0 kg | 847230.0 | FLOWER SLEEVES FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-14 | CMDUQGD2430488 | BUNNIK CREATIONS USA INC | 5607.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-14 | CMDUQGD2437416 | BUNNIK CREATIONS USA INC | 14664.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-14 | CMDUQGD2437396 | BUNNIK CREATIONS USA INC | 14634.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-12 | CMDUXIA1755446 | BUNNIK CREATIONS USA INC | 13908.0 kg | 847480.0 | CERAMIC PLANT POT PAPER TRAY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH M |
| 2026-01-11 | CMDUQGD2382097 | BUNNIK CREATIONS USA INC | 7813.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH |
| 2026-01-11 | CMDUQGD2381129 | BUNNIK CREATIONS USA INC | 13908.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-09 | CMDUXIA1735216 | BUNNIK CREATIONS USA INC | 14160.0 kg | 690990.0 | CERAMIC POTS WOODEN DECORATIONS(CLIPS) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH M |
| 2026-01-09 | CMDUQGD2381528 | BUNNIK CREATIONS USA INC | 13828.0 kg | 847230.0 | GLASS VASE FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-09 | CMDUCHN2890684 | BUNNIK CREATIONS USA INC | 10226.0 kg | 30261.0 | FLOWER POT FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH ) COMMODITY SUPPLIES AG ROOSSTRASSE , CH- WOLLERAU/SWITZERLA PHONE + EMAIL: COMMODITYSUPPLIES COMMODITY.CH |
| 2026-01-09 | CMDUQGD2398627 | BUNNIK CREATIONS USA INC | 18509.0 kg | 847230.0 | CHRISTMAS DECORATIONS FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. FREIGHT COLLECT E-MAIL:BACKOFFICE COMMODITY.CH RDIPAOLO ALLSTATES-WORLDCARGO.COM |
| 2026-01-06 | CMDUXIA1748045 | BUNNIK CREATIONS USA INC | 21040.0 kg | 690990.0 | CERAMIC POTS CERAMIC POT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO |
| 2026-01-06 | CMDUXIA1751663 | BUNNIK CREATIONS USA INC | 32420.0 kg | 690990.0 | CERAMIC POTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HABY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH EMAIL:OCEAN MHLS.CO CERAMIC POTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT |
| 2026-01-04 | CMDUQGD2451216 | BUNNIK CREATIONS USA INC | 30060.0 kg | 670210.0 | FLOWER TROLLEY PARTS FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. FREIGHT COLLECT |
| 2026-01-04 | CMDUQGD2351046 | BUNNIK CREATIONS USA INC | 22360.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-04 | CMDUQGD2351035 | BUNNIK CREATIONS USA INC | 22370.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-04 | CMDUQGD2351110 | BUNNIK CREATIONS USA INC | 22340.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-04 | CMDUQGD2351065 | BUNNIK CREATIONS USA INC | 22330.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-04 | CMDUQGD2351087 | BUNNIK CREATIONS USA INC | 22200.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-04 | CMDUQGD2351083 | BUNNIK CREATIONS USA INC | 22340.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-04 | CMDUQGD2336122 | BUNNIK CREATIONS USA INC | 22200.0 kg | 847230.0 | FLOWER TROLLEY FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. E-MAIL:BACKOFFICE COMMODITY.CH FAX: - - - |
| 2026-01-04 | CMDUGGZ2789881 | BUNNIK CREATIONS USA INC | 8650.0 kg | 847940.0 | PAPER ROPE BASKETS HS CODE: PO: BC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG BY COMMODITY SUPPLIES AG. FREIGHT COLLECT |