GEBERIT INTERNATIONAL AG
Address: SCHACHENSTRASSE #77
GEBERIT INTERNATIONAL AG's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
H2ONE LTD 18 shipments
ARTEXA MEXICO SA DE CV 3 shipments
THE CHICAGO FAUCET COMPANY 2 shipments
PSCBATH 250 CORAL WAY 1 shipments
WJ TOWELL & CO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 8 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 4 shipments
800600 4 shipments
761520 Aluminium; sanitary ware and parts thereof 3 shipments
761520.0 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
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
391721 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of ethylene 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
690911 Ceramic wares; for laboratory, chemical or other technical uses, of porcelain or china 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 SSLLSJU205083 H2ONE LTD 135.0 kg 761520.0 PALLET SANITARY WARE PARTS INVOICE-NO. OF - - HS CODES , , , AMS-REF. SSLL SJU
2025-10-29 SSLLSJU205075 H2ONE LTD 156.0 kg 761520.0 PALLET SANITARY WARE PARTS INVOICE NO. OF - - HS CODES , AMS-REF. SSLL SJU
2025-07-15 SSLLSJU204946 H2ONE LTD 218.0 kg 391721 01 CASE SANITARY WARE PARTS INVOICE-NO. 3092084495 OF 2025-05-14 HS CODES 39172110 AMS-REF. SSLL SJU204946
2025-04-03 ONEYHAMF07560600 ARTEXA MEXICO SA DE CV 10095.0 kg 761520 = 53 PALLETS SANITARY WARE PARTS INVOICE NO.:
2024-10-06 SSLLSJU204633 H2ONE LTD 595.0 kg 391740 = 05 PALLETS SANITARY WARE PARTS INVOICE-NO.: 3092081646 OF 2024-08-15 HS-CODE: 39174000,39259080, 73269098 AMS-REF: SSLL SJU204633
2024-09-22 SSLLSJU204555 H2ONE LTD 70.0 kg 391740 = 22 PIECES ON 01 PALLET 01 CARTONS SANITARY WARE PARTS INVOICE-NO.: 3092080901, 3092080902 OF 2024-06-07 HS-CODE: 39174000,39229000, 40169997,84819000,85076000 AMS-REF. SSLL SJU204555
2023-11-04 SSLLSJU204239 H2ONE LTD 104.0 kg 700992 1 PACKAGE ON 1 PALLET SANITARY WARE PARTS INVOICE-NO. 3092514357 OF 13.09.2023 HS-CODE 70099200 AMS-REF. SSLL SJU204239
2023-08-11 SSLLSJU204153 H2ONE LTD 260.0 kg 391740 02 PALLETS SANITARY WARE PARTS INVOICE-NO. 3092077186, 3092077187 OF 2023-06-29 HS-CODE 39174000,39229000, 40169997,73269098,84819000, 84818059 AMS-REFERENCE. SJU204153 SCAC-CODE SSLL
2023-08-11 SSLLSJU204161 H2ONE LTD 1834.0 kg 392220 11 PALLETS SANITARY WARE PARTS INVOICE-NO. 3092077256 OF 2023-07-06 AND 3092077279 OF 2023-07-10 HS-CODE 39222000,69101000, 69109000,70099100,70099200, 94036090,94039100,94054231 AMS-REF SJU204161 SCAC-CODE SSLL
2023-01-03 DFFISJU203891 H2ONE LTD 293.0 kg 392290 BIDETS, LAVATORY PANS, FLUSHING CISTERNS AND
2022-07-27 CMDUHBG1632962 ARTEXA MEXICO SA DE CV 12688.0 kg 392290 = ON 39 PALLETS + 02 CARTONS + 01 CRATE SANITARY WARE PARTS INVOICE NO.: 3092072985, 3092072987,3092072986, 3092072988,,3092072992, 3092072994 OF 2022-06-29 HS CODES: 39229000,84819000, 85158090,39174000,39259080, 73269098,73269060,84818059, 39172110 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM
2022-04-17 DFFI42102021 H2ONE LTD 1003.0 kg 392290 BIDETS, LAVATORY PANS, FLUSHING CISTERNS AND
2022-04-17 DFFISJU203586 H2ONE LTD 341.0 kg 800600 FITTINGS OF PLASTICS, FOR PLASTIC TUBES, PIPE
2021-11-02 DFFI41109041 H2ONE LTD 1914.0 kg 800600 FITTINGS OF PLASTICS, FOR PLASTIC TUBES, PIPE
2021-10-23 DFFI41108152 H2ONE LTD 789.0 kg 392290 BIDETS, LAVATORY PANS, FLUSHING CISTERNS AND
2021-09-05 DFFI41107104 H2ONE LTD 323.0 kg 800600 FITTINGS OF PLASTICS, FOR PLASTIC TUBES, PIPE
2021-08-28 DFFI41107006 H2ONE LTD 289.0 kg 800600 FITTINGS OF PLASTICS, FOR PLASTIC TUBES, PIPE
2021-08-17 DFFI41107011 H2ONE LTD 688.0 kg 690911 PORCELAIN OR CHINA CERAMIC SINKS, WASHBASINS,
2021-07-19 HLCUDUS210526182 ARTEXA MEXICO SA DE CV 8102.0 kg 271019 SANITARY WARE PARTS = 23 PALLETS + 05 BUNDLES + 01 PALLET (GRID-BOX) + 01 WOODEN CASE + 01 CRATE + 04 UNPACKED SANITARY WARE PARTS INVOICE NO. 3092067246 OF 2021-06-25 HS-CODE 27101991,39172110, 39174000,39229000,39269097, 40092200,40169300,40169997, 73064080,73072910,73072980, 73089098,73269060,73269098, 74122000,82034000,82055980, 84812090,84818059,84819000, 85158090,85444290 XXXXXXXXXXXXXXXXXXXXXXX DEMURRAGE FREE TIME AT POD - 15 DAYS XXXXXXXXXXXXXXXXXXXXXXX SANITARY WARE PARTS = 20 PALLETS SANITARY WARE PARTS
2021-05-01 ECCI41104015 H2ONE LTD 470.0 kg 761520 SANITARY WARE PARTS
2021-04-26 SSLLMIA220381 PSCBATH 250 CORAL WAY 500.0 kg 392290 SLAC ON 3 PALLETS SANITARY FITTINGS (PARTS FOR TOILETS) INVOICE NO. 3092065939 OF 2021-03-30 HS-CODE 39229000, 69101000, 84818019, 84819000 SCAC SSLL AMS REF. MIA220381
2021-04-23 ECCI41103077 H2ONE LTD 38.0 kg 761520 SANITARY WARE PARTS
2021-04-23 HLCUDUSLC10139AA THE CHICAGO FAUCET COMPANY 46920.0 kg 392290 391740 SANITARY FITTING = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415721241, 1415721243 INVOICE NO. 9504093276 OF 2021-03-29 HS-CODE 39229000 SANITARY FITTING = STOWED ON 52 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415721243 INVOICE NO. 9504093930 OF 2021-03-29 HS-CODE 39174000,39229000, 39269097,40092200,40169300, 40169997,73181900,73269098, 84819000 SANITARY FITTING = STOWED ON 37 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415717111 INVOICE NO. 9504093275 OF 2021-03-29 HS-CODE 39174000,39229000, 40169300,40169997,84818059, 84819000 SANITARY FITTING = STOWED ON 44 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415722281, 1415722283,1415722284, 1415723067 INVOICE NO. 9504095015 OF 2021-03-30 HS-CODE 39174000,39229000, 39269097,40092200,40169300, 40169997,73181900,73201090, 73269098,84812090,84818019, 84818059,84819000,90230080, SANITARY FITTING = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415721567 INVOICE NO. 9504094022 OF 2021-03-29 HS-CODE 39229000
2021-02-14 HLCUDUSLA06271AA THE CHICAGO FAUCET COMPANY 21172.0 kg 392290 = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415706839 INVOICE NO. 9503999066 OF 2021-01-18 HS-CODE 39229000 = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415706836 INVOICE NO. 9503995918 OF 2021-01-15 HS-CODE 39229000
2021-02-03 HLCUDUS201216968 WJ TOWELL & CO LLC 3406.0 kg 392290 SANITARY = 17 PALLETS + 01 UNPACKED SANITARY WARE PARTS INVOICE NO. 3092064602 OF 2021-01-07 HS CODES 39229000,84819000
Contact information Request
to request contact information.
Other address
SCHACHENSTR 77 JONA 8645 CH
SCHACHENSTR 77 8645 JONA SWITZERLAND
SCHACHENSTR 77 JONA 8645 CH
SCHACHENSTRASSE 77
SCHACHENSTR 77 JONA 8645 CH
SCHACHENSTRASSE 77 CH 8645 JONA
VAT-NO : CHE-116 306 913 SCHACHENSTR 77 8645 JONA
VAT-NO CHE-116 306 913 SCHACHENSTR 77 JONA 8645 CH
ZOLLNUMMER 71 43 90 7 SCHACHENSTRASSE 77 CH 8645 JONA