LOLAAR SPUITGIETTECHNIEK B V
LOLAAR SPUITGIETTECHNIEK B V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.25 Average TEU per month: 3.00
Active Months: 5 Average TEU per Shipment: 2.40
Shipment Frequency Std. Dev.: 2.18
Shipments By Companies
Company Name Shipments
IMPORTED PAPERS CORP 19 shipments
Shipments By HS Code
HS Code Shipments
392310.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 10 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 4 shipments
670290.0 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit 4 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-18 ONEYRTMF30597800 IMPORTED PAPERS CORP 11500.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: DAYTON INVOICE: S HS CODE:
2025-12-11 ONEYRTMF28794700 IMPORTED PAPERS CORP 53260.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE: BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE: BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE: BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-12-11 ONEYRTMF30589900 IMPORTED PAPERS CORP 28080.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE: BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-12-01 ONEYRTMF29494500 IMPORTED PAPERS CORP 11980.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: LOSANGELES INVOICE: S HS CODE:
2025-11-27 ONEYRTMF27330600 IMPORTED PAPERS CORP 11620.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: DAYTON INVOICE: S HS CODE:
2025-11-27 ONEYRTMF28785700 IMPORTED PAPERS CORP 11640.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: DAYTON INVOICE: S HS CODE:
2025-11-22 ONEYRTMF28041600 IMPORTED PAPERS CORP 12080.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-11-15 ONEYRTMF26273400 IMPORTED PAPERS CORP 12180.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: DAYTON INVOICE: S HS CODE:
2025-11-13 ONEYRTMF28040500 IMPORTED PAPERS CORP 28320.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE: BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-11-09 CMDURTM1548509 IMPORTED PAPERS CORP 31080.0 kg 670290.0 CLIENT ORIGINALLY REQUESTED FOR WAYBILL FREIGHT PREPAID FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-11-09 ONEYRTMF28038500 IMPORTED PAPERS CORP 11560.0 kg 392310.0 BOXES, CASES & CRATES, OF PLASTICS AND FLOWERBUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-10-23 CMDURTM1544686 IMPORTED PAPERS CORP 50780.0 kg 670290.0 CLIENT ORIGINALLY REQUESTED FOR WAYBILL FREIGHT PREPAID FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-10-01 CMDURTM1544532 IMPORTED PAPERS CORP 15240.0 kg 670290.0 FREIGHT PREPAID THIS MASTER BILL IS LINKED TO HBL NO : RTM FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-09-24 CMDURTM1544584 IMPORTED PAPERS CORP 29980.0 kg 670290.0 CLIENT ORIGINALLY REQUESTED FOR WAYBILL FREIGHT PREPAID FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE: FLOWER BUCKETS ORDER: MIAMI INVOICE: S HS CODE:
2025-08-18 HLCURTM250753294 IMPORTED PAPERS CORP 12160.0 kg 010612 FLOWER BUCKETS ORDER 20253002MIAMI INVOICE S251574 FMC LICENSE 023163
2022-12-02 ONEYRTMC39180900 IMPORTED PAPERS CORP 12100.0 kg 392390 PLASTIC BUCKETS ORDERNR : 2022048DAYTON INVOI
2022-02-24 ONEYRTMB60985800 IMPORTED PAPERS CORP 11820.0 kg 392390 PLASTIC BUCKETS
2021-12-20 ONEYRTMB48671600 IMPORTED PAPERS CORP 12280.0 kg 392390 PLASTIC BUCKETS
2021-05-06 ONEYRTMB13566800 IMPORTED PAPERS CORP 12400.0 kg 392390 PLASTIC BUCKETS
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DE WEYER WATERBEEMD 1 5705 DN HELMOND THE NETHERLANDS
WATERBEEMD 1 5705 HELMOND NB 5705 DN NL
DE WEYER WATERBEEMD 1 5705 DN HEL MOND THE NETHER HELMOND NB 5705 DN
DE WEYER WATERBEEMD 1 5705 DN HELM OND THE NETHERL HELMOND NB 5705 DN
WAALHAVEN OOSTZIJDE 83C HELMOND NB 5705 DN NL
WATERBEEMD 1 HELMOND NB 5705 DN NL