There are a total of 216 bills of lading on file for De Saint Quentin ETS between March 3rd, 2019 and March 19th, 2025.
Of those 216 bills of lading, 1 were within the past 30 days and 7 were within the past 90 days.
Total Records | 216 |
---|---|
Shipper Records | 0 |
Consignee Records | 216 |
Notify Party Records | 219 |
First Shipment on File | Mar 3rd, 2019 |
Most Recent Shipment on File | Mar 19th, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 7 |
Records in the Past Year | 32 |
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Below is a Sankey Diagram of the top 5 companies associated with De Saint Quentin ETS, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with De Saint Quentin ETS in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
DHL GLOBAL FORWARDING | Mar 2025 | 765,386 | 155 |
RACCORDS ET PLASTIQUES NICOLL | Feb 2025 | 33 | 30 |
DYKA SAS | Jan 2025 | 72 | 29 |
NICOLL | Mar 2025 | 12 | 1 |
Oct 2024 | 10 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to De Saint Quentin ETS.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
DE PADOVA SRL | Mar 2025 | 574 | 23 |
DE PAUW TRADING | Mar 2025 | 496 | 129 |
DE POAN PNEUMATIC CORPORATION | Mar 2025 | 190 | 7 |
DE RIGO REM | Mar 2025 | 316 | 21 |
DE RIJKE LOGISTICS B.V. | Mar 2025 | 189 | 2 |
DE ROBLIN | Mar 2025 | 135 | 4 |
DE RONDE TIRE SUPPLY,INC. | Mar 2025 | 342 | 9 |
DE RUCCI BEDDING NY LTD. | Sep 2024 | 125 | 0 |
DE RUIJTER INTERNATIONAL B.V. | Feb 2025 | 243 | 6 |
DE SEDE AG | Mar 2025 | 488 | 12 |
DE SMIT FOOD INTERNATIONAL CO.,LTD. | Mar 2025 | 119 | 8 |
DE SONG CO., LTD. | May 2023 | 195 | 0 |
DE SOUTTER MEDICAL USA INC | Mar 2025 | 111 | 5 |
DE STA CO ASIA CO.,LTD. | Mar 2025 | 283 | 11 |
DE VORM | Feb 2025 | 164 | 2 |
DE VROOMEN GARDEN PRODUCTS | Mar 2025 | 304 | 16 |
DE WELL - 96 HOUSTON SALES | Dec 2022 | 838 | 0 |
DE&S DSCOM | Mar 2025 | 170 | 6 |
DE-STA-CO INDUSTRIES | Mar 2025 | 312 | 9 |
DE-VAU-GE GESUNDKOSTWERK DEUTSCHLAND GMBH | Mar 2025 | 663 | 44 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-30 | CMDULHV3594849 | 0RPHZ | Simple BOL FROB | CMDU | 9802504 | MARIUS | 2025-01-29 | NEWARK, NEW JERSEY | DUNKERQUE FRANCE | 694 PKG | 18,442 KG | Pier to Pier | DHL GLOBAL FORWARDING (FRANCE) SAS | DE SAINT QUENTIN ETS | DE SAINT QUENTIN ETS | FREIGHT PREPAID 1 PACKAGE(S) 10 KGM 0.166 MTQ SHEATH CDE 20241205300 HBH | |
2025-01-16 | CMDULHV3582065 | 0RPHV | Simple BOL FROB | CMDU | 9690092 | SEATRADE ORANGE | 2025-01-15 | NEWARK, NEW JERSEY | LE HAVRE FRANCE | 16 BOX | 5,523 KG | House to Pier | RACCORDS ET PLASTIQUES NICOLL | DE SAINT QUENTIN ETS | DE SAINT QUENTIN ETS | FREIGHT PREPAID 16 BOXES TUBES CDE20241104750 NICOLL FRE FN24678516 / FN24678518 / FN24678517 | |
2025-01-16 | CMDULHV3585659 | 0RPHV | Simple BOL FROB | CMDU | 9690092 | SEATRADE ORANGE | 2025-01-15 | NEWARK, NEW JERSEY | DUNKERQUE FRANCE | 1,673 PKG | 18,506 KG | Pier to Pier | DHL GLOBAL FORWARDING (FRANCE) SAS | DE SAINT QUENTIN ETS | DE SAINT QUENTIN ETS | FREIGHT PREPAID 1220 PACKAGE(S) 110 KGM 0.912 MTQ IRRIGATION = 1 PLT CDE 20241104770 | |
2025-01-02 | CMDULHV3573046 | 0RPHR | Simple BOL FROB | CMDU | 9690107 | SEATRADE RED | 2025-01-01 | NEWARK, NEW JERSEY | DUNKERQUE FRANCE | 156 PKG | 17,348 KG | Pier to Pier | DHL GLOBAL FORWARDING (FRANCE) SAS | DE SAINT QUENTIN ETS | DE SAINT QUENTIN ETS | FREIGHT PREPAID 1 BOXES 409 KGM 0.883 MTQ WATER METER CDE 20240803560 20240904010 | |
Run Date | 2025-02-20 |
---|---|
Estimated Arrival Date | 2025-01-20 |
Actual Arrival Date | 2025-02-19 |
Trade Update Date | 2025-01-08 |
Master BOL # | CMDULHV3610847 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | CMDU |
Voyage # | 0RPI5 |
IMO # | 9802499 |
Vessel Name | CMA CGM ABU DHABI |
Vessel Country | MT |
Place of Receipt | DUNKERQUE |
Foreign Port of Lading | DUNKERQUE FRANCE (42727) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 18393 KG |
Weight in KG | 18,393 KG |
Quantity | 275 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
ECMU4779684 |
Commodity Description |
FREIGHT PREPAID 1 PACKAGE(S) 96 KGM 0.476 MTQ ROADWORKS CDE 20241105120 PAM |
Shipper Name | DHL GLOBAL FORWARDING (FRANCE) SAS |
---|---|
Address Line 1 | AS AGENT FOR DANMAR LINES LTD |
Address Line 2 | 4118 BOULEVARD DE L'EUROPE PORT |
Address Line 3 | 4118 LOON-PLAGE 59279 FRANCE |
Consignee Name | DE SAINT QUENTIN ETS |
---|---|
Address Line 1 | 4 RUE EINSTEIN DUCOS BP 3748 NOUMEA |
Address Line 2 | 98846 NEW CALEDONIA |
Notify Party Name | DE SAINT QUENTIN ETS |
---|---|
Address Line 1 | 4 RUE EINSTEIN DUCOS BP 3748 NOUMEA |
Address Line 2 | 98846 NEW CALEDONIA |
Container Number | ECMU4779684 |
---|---|
Seal Number 1 | HW30479 |
Seal Number 1 | HW30479 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | FREIGHT PREPAID 1 PACKAGE(S) 96 KGM 0.476 MTQ ROADWORKS CDE 20241105120 PAM |
Additional Cargo 1 | FRE 112236724 16 PACKAGE(S) 146 KGM 1.152 MTQ BATHROOMS =1 PAL CDE 20241205400 THERMASANIT |
Additional Cargo 2 | FRE 30584 1 PACKAGE(S) 96 KGM 0.51 MTQ ROADWORKS CDE 20241105120 PAM FRE 112236700 |
Additional Cargo 3 | 6 PACKAGE(S) 40 KGM 0.24 MTQ BATHROOMS =1 PAL CDE 20241205230 RICHARDSON/RIQUIER FRE 11161 |
Additional Cargo 4 | 15 PACKAGE(S) 3064 KGM 11.5 MTQ HARDWARE = 13 PLT + 2 PCL D-37773 2 PLT D-37288 1 PLT D-36957 1 PLT |
Additional Cargo 5 | D-37163 1 PLT D-37780 1 PCL D-37097 1 PLT D-37497 7 PLT D-36984 1 PCL CDE 20241205430 TRADIMPEX FRE 35896 |
Additional Cargo 6 | 12 PACKAGE(S) 198 KGM 1,229 MTQ HARDWARE =1 PAL CDE 20241205330 BOUTTE FRE 206303 |
Additional Cargo 7 | 1 BOXES 81 KGM 0.288 MTQ HARDWARE CDE 20241205510 HUOT FRE 2024120773 72 PACKAGE(S) |
Additional Cargo 8 | 636 KGM 6,528 MTQ SANITARY =4 PAL DPT CDE 20241205560 WIRQUIN FRE 524081481 4 BOXES |
Additional Cargo 9 | 1531 KGM 2,742 MTQ ROADS CDE 20241205480 PAM FRE 112236528 4 PACKAGE(S) 58 KGM |
Additional Cargo 10 | 0.48 MTQ TOOLS +1 LP CDE 20241205420 VIRAX FRE 90793896 1 PACKAGE(S) 1 KGM |
Additional Cargo 11 | 0.008 MTQ HARDWARE CDE 20241104900 TRADIMPEX/PBTUB FRE 35876 7 BOXES 978 KGM 7,512 MTQ |
Additional Cargo 12 | SANITARY CDE 20241205350 IRRIGARONNE PROJECT FRE AA268 1 BOXES 652 KGM 0.9 MTQ HARDWARE |
Additional Cargo 13 | CDE 20241205510 HUOT FRE 2024120155 14 PACKAGE(S) 153 KGM 0.288 MTQ WATERING EQUIPMENT =1 PAL |
Additional Cargo 14 | CDE 20241205270 GRK ENG FA2405515 3 BOXES 561 KGM 1,543 MTQ ROADS CDE 20240904030 |
Additional Cargo 15 | 20241205480 PAM FRE 112235355 112235354 1 BOXES 59 KGM 0.49 MTQ GAS CARTRIDGE |
Additional Cargo 16 | DGX UN 2037 CL 2.1 QL CDE 20241205210 GUILBERT FRE 712867 3 BOXES 1200 KGM 7.258 MTQ HOSES |
Additional Cargo 17 | CDE 20241205360 ALFAFLEX FRE 1135118 2 PACKAGE(S) 90 KGM 0.888 MTQ CHEMICAL PRODUCT DGX UN 1077 CL 2.1 |
Additional Cargo 18 | UN 2037 CL 2 QL CDE 20241104820 GUILBERT EXPRESS FRE 711937 4 PACKAGE(S) 24 KGM 0.384 MTQ DOWNSPOUT COLLAR |
Additional Cargo 19 | CDE 20241205290 SOSIE FRE 2412059 5 BOXES 1910 KGM 3.321 MTQ ROADWORKS CMDE |
Additional Cargo 20 | 20241004620+20241205550+20 241004490 FRS SOVAL 2090017064+65+66+67 2 BOXES 364 KGM 3.312 MTQ FIRE HOSE |
Additional Cargo 21 | CDE 20241205450 RPONS FRE 2024120115 1 CASES 288 KGM 1.91 MTQ ROADS CDE 20241105120 |
Additional Cargo 22 | PAM FRE 112234744 46 PACKAGE(S) 166 KGM 0.864 MTQ DESCENT COLLAR =1 PAL CDE 20241205410 |
Additional Cargo 23 | STRAUDO FRE FA241200011260 20 PACKAGE(S) 368 KGM 0.432 MTQ HARDWARE CDE 20241205340 =2 PAL |
Additional Cargo 24 | D-37533=1 PAL3 COL D-37340=1 PAL 17 COL FLUIDIMPEX/SORODIST/BARBER I FRE 582 11 PACKAGE(S) 133 KGM 0.48 MTQ |
Additional Cargo 25 | PLUMBING FITTINGS =1 PAL CDE 20241104890 BENECIS FRE 24110141 1 PACKAGE(S) 3 KGM 0.008 MTQ |
Additional Cargo 26 | IRRIGATION CDE 20241205470 WATTS FRE CFLO24-1202714 2 PACKAGE(S) 24 KGM 0.178 MTQ GARDENING EQUIPMENT |
Additional Cargo 27 | CDE 20241205260 IPIERRE FRE 24FV02624 1 PACKAGE(S) 67 KGM 0.192 MTQ SCREWS CDE 20241105200 |
Additional Cargo 28 | FISCHER FRE 88777304 1 BOXES 93 KGM 1.2 MTQ HARDWARE CDE 20241205570 DYKA |
Additional Cargo 29 | FRE 3301452002 2 BOXES 479 KGM 1.92 MTQ AEROSOLS DGX UN 1133 CL3 QL UN 1993 CL3 QL UN 1830 CL8 QL |
Additional Cargo 30 | UN 1950 CL2.1 QL CDE 20241205220 GEB FRE FAC2412GESAS1581 2 BOXES 452 KGM 2,342 MTQ SANITARY |
Additional Cargo 31 | CDE 20241205280 ODREA FRE 1215300 1 BOXES 291 KGM 0.72 MTQ DECORATIVE PRODUCTS CDE 20241004520 |
Additional Cargo 32 | 20241205530 AVK FRE 714934 714935 714936 1 BOXES 66 KGM 0.355 MTQ |
Additional Cargo 33 | SANITARY CDE 20241205380 BENECIS/WATTS FRE 24120109 7 PACKAGE(S) 59 KGM 0.216 MTQ PLUMBING MATERIAL |
Additional Cargo 34 | =1 PAL CDE 20241205500 MADDALENA FRE 430398 3 PACKAGE(S) 197 KGM 0.242 MTQ SCREWS |
Additional Cargo 35 | = 1 PAL + 2 PACKS CMDE 20241205520 FRS GLOBEXCO FA2400369 1 BOXES 69 KGM 0.24 MTQ HARDWARE CDE20241205470 |
Additional Cargo 36 | WATTS FRE CFSA241201183 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:+687284823 NOTIFY PA RTY- TEL:+687284823 |
Marks and Numbers 1 | ESQ ESQ ESQ ESQ ESQ ESQ ESQ ESQ |
Marks and Numbers 2 | ESQ ESQ ESQ ESQ ESQ ESQ ESQ ESQ |
Marks and Numbers 3 | ESQ ESQ ESQ ESQ ESQ ESQ SOCIMAT ESQ |
Marks and Numbers 4 | ESQ ESQ ESQ ESQ ESQ ESQ ESQ ESQ |
Marks and Numbers 5 | ESQ ESQ ESQ ESQ |
Seq. No. | Code | Class | Code Qual. | Contact | Page No. | Flash Point Temp | Flash Point Temp Negative Ind | Flash Point Temp Unit | Desc |
---|---|---|---|---|---|---|---|---|---|
001 | 1077 | 2.1 | U | 0235223850 | F-D,S- | 000 | PROPYLENE PROPYLENE | ||
002 | 1133 | 3 | U | 0235223850 | F-E,S- | 003 | N | CE | ADHESIVES ADHESIVES PACKING GROUP II. |
003 | 1133 | 3 | U | 0235223850 | F-E,S- | 006 | N | CE | ADHESIVES ADHESIVES PACKING GROUP II. |
004 | 1830 | 8 | U | 0235223850 | F-A,S- | 000 | SULPHURIC ACID SULPHURIC ACID NOT IN METAL DR UMS. | ||
005 | 1950 | 2.1 | U | 0235223850 | F-D,S- | 000 | AEROSOLS AEROSOLS FLAMMABLE, MAX. 1L. | ||
006 | 1993 | 3 | U | 0235223850 | F-E,S- | 010 | N | CE | FLAMMABLE LIQUID, N.O.S. FLAMMABLE LIQUID, N.O.S. PACKI NG GROUP II. |
007 | 2037 | 2.1 | U | 0235223850 | F-D,S- | 000 | RECEPTACLES, SMALL, CONTAINING RECEPTACLES, SMALL, CONTAINING GAS FLAMMABLE. |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 214 | 2025-03-20 |
Savannah, Georgia | 2 | 2023-01-12 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Dunkerque France | 183 | 2025-03-20 |
Le Havre France | 33 | 2025-02-20 |
Below are the top 10 company names and addresses for De Saint Quentin ETS that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
DE SAINT QUENTIN ETS | 4 RUE EINSTEIN DUCOS BP 3748 NOUMEA 98846 NEW CALEDONIA | 2025-03-20 | 47 |
DE SAINT QUENTIN ETS | 4 RUE EINSTEIN DUCOS BP 3748 NOUMEA 98946 NEW CALEDONIA | 2023-08-30 | 109 |
DE SAINT QUENTIN ETS | 2019-11-07 | 31 | |
DE SAINT QUENTIN ETS | 2021-09-02 | 15 | |
DE SAINT QUENTIN ETS | 2019-09-27 | 9 | |
DE SAINT QUENTIN ETS | 2023-03-28 | 3 | |
DE SAINT QUENTIN ETS | 2021-09-02 | 2 | |
DE SAINT QUENTIN ETS | 2023-10-26 | 2 | |
DE SAINT QUENTIN ETS | 2020-03-25 | 1 | |
DE SAINT QUENTIN ETS | 2020-02-01 | 1 |