LESER GMBH
Address: 11 GOTTLIEB-DAIMLER-STR LAHR BW 77933 DE
LESER GMBH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
RIO GRANDE INC 15 shipments
PKZ CORP 3 shipments
MTM RECOGNITION CORP 2 shipments
ORMAT NEVADA INC 2 shipments
WARNER BOX AND DISPLAY 2 shipments
DLRC COINS 1 shipments
GRADIANT CORP 1 shipments
WARNER BOX & DISPLAY CO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 13 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 6 shipments
848360 Clutches and shaft couplings (including universal joints) 3 shipments
848140 Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like 2 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 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
940530 Lighting sets; of a kind used for Christmas trees 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-18 GOLA276953260062 RIO GRANDE INC 387.0 kg 420299 ETUIS HS CODE 42029900 INVOICE 25401949
2025-04-22 SSLLSEA210569 GRADIANT CORP 311.0 kg 262060 VALVES HS CODE SCAC SSLL AMS REF SEA210569 CONTACT SUSIE MOORE PAUL WILSON EMAIL [email protected] [email protected] TEL 1 281 319 5454 FAX 1 281 319 4830
2025-04-19 GOLA276953146304 DLRC COINS 118.0 kg 420299 ETUIS INVOICE NR. 25402215 HS CODE 42029900
2024-11-25 GOLA276951750350 RIO GRANDE INC 133.0 kg 420299 ETUIS HS CODE 42029900 INVOICE 24407419
2024-07-08 GOLA276951258726 RIO GRANDE INC 1339.0 kg 420299 ETUIS HS CODE 42029900 INVOICE 24406059 79 CARTONS PACKED ON 3 PALLETS ETUIS HS CODE 42029900 INVOICE 24406316
2024-05-14 GOLA276950266647 RIO GRANDE INC 756.0 kg 420299 ETUIS HS CODE 42029900 INVOICE 24202330
2024-01-19 GOLA276949138238 RIO GRANDE INC 605.0 kg 420299 ETUIS HS CODE 42029900 INVOICE 23410276
2023-12-16 SSLLSJU204312 PKZ CORP 235.0 kg 392310 ETUIS INVOICE 23409097 HS-CODE 39231090 AMS REF SJU204312 SCAC SSLL
2023-10-14 UEUR7157781070 WARNER BOX & DISPLAY CO LLC 280.0 kg 392310 PLASTIC BOX HTS 392310
2023-08-17 GOLA276947663688 RIO GRANDE INC 477.0 kg 420299 ETUIS HS-CODE 42029900 INVOICE 23405094
2023-05-31 GOLA276946949325 RIO GRANDE INC 505.0 kg 420299 BOXES INVOICE 23403004 HS-CODE 42029900
2023-03-13 GOLA276946273932 RIO GRANDE INC 570.0 kg 848360 CARDBOARD BOX FOR UNIVERSAL NECKLACE RING PENDANT WEDING INVOICE NO. 23400168 HS
2023-02-04 SHKK276946022769 PKZ CORP 300.0 kg 940530 HOTFOIL LOGO PRINTING KURY IN BLACK, MATT PTINT FOR SERIES 1750, GLOSSY PRINT FOR SERIES 0
2023-01-10 UEUR7157212084 MTM RECOGNITION CORP 280.0 kg 392310 BIOPLASTIC BOX HTS CODE392310
2022-12-21 SHKK276945556227 RIO GRANDE INC 770.0 kg 848360 CARDBOARD BOX FOR UNIVERSAL NECKLACE RING PENDANT WEDING INVOICE NO. 22208562 HS
2022-09-29 SSLLLAX238607 ORMAT NEVADA INC 882.0 kg 848140 EQUIPMENT FOR HEBER 1 REPOWER POWER PLANT HS 84814010 SCAC SSLL AMS REF. LAX238607 NOTIFY 1 ORMAT NEVADA INC. 6140 PLUMAS ST. RENO NV 89519-6075 U.S.A TEL 775-356-9029 FAX 775-356-9039 MAIL [email protected] [email protected] [email protected] . NOTIFY 2 HEBER 1 REPOWER 895 PITZER ROAD HEBER, CALIFORNIA 92249 USA ATTENTION CHRIS LAMEY 1 (775) 842-2142 [email protected]
2022-09-11 SSLLNYC275560 ORMAT NEVADA INC 4184.0 kg 848140 PARTS FOR STEAMBOAT REPOWEWR GEOTHERMAL PLANT HS CODE 84814010 ) [email protected] NOTIFY ORMAT CONTACT ORMAT NEVADA INC - STEAMBOAT 23 REPOWEWR SITE 1010 POWER PLANT DRIVE RENO NV 89511 USA ATTIMRI HACOHEN [email protected] 1 (775) 852-1444 X35441 ATTIMRI HACOHEN [email protected] 1 (775) 852-1444 X35441 SCAC SSLL AMS REF. NYC275560
2022-08-22 SHKK276944750619 RIO GRANDE INC 235.0 kg 848360 CARDBOARD BOX FOR UNIVERSAL NECKLACE RING PENDANT WEDING INVOICE NO. 22404974 HS
2022-05-20 UEUR715732027T MTM RECOGNITION CORP 280.0 kg 392310 BIOPLASTIC BOX FOR UNIVERSAL BRACELET HTS CODE392310
2022-05-03 SHKK276943759897 RIO GRANDE INC 670.0 kg 420299 CARDBOARD BOX FOR UNIVERSAL NECKLACE INVOIC E NO. 42029900 HS CODE 42029900
2021-10-04 SHKK276941936665 RIO GRANDE INC 710.0 kg 420299 CARDBOARD BOX HS CODES 42029900 AS PER INVOI CE 21404177
2021-08-07 UEUR6961514472 WARNER BOX AND DISPLAY 285.0 kg 392310 ETUIS HTS CODE392310 PLCL
2021-05-25 SHKK276941379622 PKZ CORP 100.0 kg 441520 60 PACKAGES ON 1 PALLET PLASTIC BOX UNIVERSALPENDANT EARRINGS BLACK GLITTER BLACK WITH I
2021-05-04 SHKK276941395080 RIO GRANDE INC 835.0 kg 420299 CARDBOARD BOX HS CODES 42029900 AS PER INVOI CE 21402053
2021-01-24 UEUR7157210170 WARNER BOX AND DISPLAY 150.0 kg 392310 ETUIS HTS CODE 392310 PLCL
2021-01-24 SHKK276940534022 RIO GRANDE INC 355.0 kg 420299 CARDBOARD BOX HS CODES 42029900 AS PER INVOI CE 20412524
2020-10-09 SHKK276939693020 RIO GRANDE INC 415.0 kg 420299 CARDBOARD BOX HS CODES 42029900 AS PER INVOI CE 20407420
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GOTTLIEB-DAIMLER-STRASSE 11
11 GOTTLIEB-DAIMLER-STR LAHR BW 77933 DE
GOTTLIEB-DAIMLER-STR 11 LAHR 77933 DE
WENDENSTR 133 135 HAMBURG 20537 DE
WENDENSTRASSE 133 BIS 135 HAMBURG 20537 DE
WENDENSTRASSE 133-135 HAMBURG 20537 DE