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6 BIS ROUTE DE LA BAIE DE DAMES NOUMEA 98800 NEW CALEDONIA
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2026-10-09
FREIGHT PREPAID 6 BOXES 732 KG 6.195 M TOOLS ORDER 20260812970 XXXX CMAU6556100 001 FRE 1092077452 1 BOX 107 KG 0.787 M HARDWARE ORDER 20260812820 XXXX FRE F260137 CMAU6556100 001 9 COILS 200 KG 1.104 M TOOLS = 1 PALLET ORDER 20260711780-00003 XXXXXX FRE 26090253 CMAU6556100 001 1 BOX 160 KG 0.72 M TOOLS ORDER 20260813440 3M FRE 4216454 2 BOXES CMAU6556100 001 2124 KG 2.235 M BATHROOM XXXXXXXXXX 20260812990-00003 XXXXX FRE 4722604815 1 BOX 889 KG 1.152 M CMAU6556100 001 FILLER/COATING ORDER 20260813340-00003 XXXXXXX FRE 9115070598 2 BOXES 1310 KG 2.208 M PAINT CMAU6556100 001 D-79632 1 PLT D-79813 1 PLT ORDER 20260812610-00003 LH FRANCE FRE 2345 3 PACKAGES 4335 KG 8.446 M CMAU6556100 001 WORKTOPS AND ACCESSORIES 2 PALLETS (LENGTH 4.15M) + 1 CRATE (LENGTH...) 3M15 ORDER 20260813110 + 20260814120 XXXXXXXX REF. 100005783 + 100005782 1 BUNDLE CMAU6556100 001 258 KG 0.866 M HARDWARE LENGTH 2.05 M SITE ORDER ORDER 20260711750 XXXXX REF. 4039132862 CMAU6556100 001 120 ROLLS 348 KG 0.84 M MARKING/SAFETY TAPE ORDER 20260813430-00003 LH FRANCE REF. 2361 46 CARTONS CMAU6556100 001 85 KG 0.739 M HARDWARE = 1 PALLET ORDER 20260813500 XXXXXX REF. FV2618696 7 BOXES CMAU6556100 001 3624 KG 6.864 M WATERPROOFING PRODUCTS ORDER 20260711790 XXXX REF. 2052279601 1 PACKAGE 42 KG CMAU6556100 001 0.48 M HIGH-PRESSURE EQUIPMENT ORDER 20260712240 XXXXXXX REF. 1738571784 2 BUNDLES 36 KG 0.078 M CMAU6556100 001 PLUMBING = 2 COILS (250 M) SITE ORDER 20260914430-00003 DURAL REF. 11VRE12612689 1 BOX 59 KG CMAU6556100 001 0.624 M SANITARY ACCESSORIES SITE ORDER ORDER 20260914290 XXXXXX FRANCE FRE 2483767901 3 BOXES 500 KGM CMAU6556100 001 5.04 MTQ COLOR CHARTS COLOR CHART ORDER UNIKALO FRE F202601012038 2 PACKAGE(S) 452 KGM 14.076 MTQ CMAU6556100 001 TANKS 230 170 180 SITE ORDER ORDER 20260914360 XXXXXXXX FRE 91226962 7 PACKAGE(S) 700 KGM CMAU6556100 001 5.148 MTQ FENCING 5 BUNDLES (LENGTHS 2.50M TO 5.50M) + 2 CARTONS SITE ORDER OFENCE ORDER FRE 202609235 1 BOX CMAU6556100 001 54 KGM 0.442 MTQ HARDWARE ORDER 20260812720 XXXXX FRE FA2404528 8 PACKAGE(S) 133 KGM CMAU6556100 001 1.824 MTQ SANITARY WARE = 1 PALLET SITE ORDER ORDER 20260914390 XXXXXXXX FRE F562986 181 COILS CMAU6556100 001 585 KGM 7.296 MTQ XXXXXXXXXX PRODUCTS = 4 PALLETS ORDER 2026020030-00013 XXXXXXXX FRE 2601887 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN CMAU6556100 001 145631344 NOTIFY PARTY- TE L:145631344
42727 Dunkerque, France
1001 New York, New York
HS 2.50
2026-09-27
FREIGHT PREPAID 4 BOXES 2129 KGM 7.296 MTQ SANITARY WARE ORDER 20260711160-00003 XXXXXX DISTRIBUTION CMAU4898438 001 SANITARY WARE FRE FS229942 7 BOXES 7555 KGM 8.511 MTQ COATINGS/FILLERS ORDER 20260711510-00003 SEMIN CMAU4898438 001 FRE F26084454 38 PACKAGE(S) 1322 KGM 6.629 MTQ FURNISHINGS = 8 PALLETS (INCL. 2 DPT) = 32 PACKAGES ORDER 20260609520-00003 ORDER 20260710930-00003 CMAU4898438 001 XXXXX FRE FR0-0000710 FRE FR0-0000711 20 PACKAGE(S) 554 KGM 6.576 MTQ TOOLS = 5 PALLETS (INCL. 1 DPT) = 16 PACKAGES CMAU4898438 001 ORDER 20260710540-00003 XXXXXX FRE 48311977 18 PACKAGE(S) 4224 KGM 13.296 MTQ INSULATION PRODUCTS = 9 PALLETS (INCL. 1 DPT) = 10 PACKAGES CMAU4898438 001 ORDER 20260710900-00003 77479 = 4 PALLETS 77478 = 5 PALLETS XXXXXXXX PIERRE FRE 100005621 6 BOXES 4170 KGM 7.776 MTQ CMAU4898438 001 SANITARY ACCESSORIES ORDER 20260711740-00003 XXXXXXXXX FRE 2268 2 BOXES 358 KGM 4.051 MTQ SANITARY ACCESSORIES CMAU4898438 001 ORDER 20260710660-00003 XXXXXXXXX FRE 2255 18 COILS 210 KGM 1.135 MTQ WALLPAPER 75679 = 2 PARCELS CMAU4898438 001 75769 = 1 PALLET 76166 = 1 PARCEL ORDER 20260710380-00003 XXXXXXXXX FRE 2219 (INCL. OS) CUSTOMS VALUE 13 PACKAGE(S) 541 KGM CMAU4898438 001 3.795 MTQ SANITARY ACCESSORIES = 3 PALLETS (INCL. 1 DPT) = 11 PARCELS ORDER 20260711890-00003 XXXXXXXXXXXXXXXX MONACO FRE 202607441 54 ROLLS 830 KGM CMAU4898438 001 9.747 MTQ INSULATION ORDER XXXXXXXXX FRE SHIPPER- XXXXXXXXXXXXXXXXX 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE CMAU4898438 001 L:145631344
42727 Dunkerque, France
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-09-12
FREIGHT PREPAID 11 PACKAGE(S) 300 KGM 2.136 MTQ TILING ACCESSORIES = 2 PALLETS (1 DPT) = 10 PACKAGES ORDER 20260406650-00003 TCNU4315640 001 20260608970-00003 DURAL FRE 11VRE12609125 11VRE12609305 29 COILS 58 KGM 0.48 MTQ AUTOMOTIVE ACCESSORIES TCNU4315640 001 DGX UN 1950 QL = 2 PALLETS ORDER 20260600420-00218 IMPEX FRE 260004655 FRE 260004656 35 COILS TCNU4315640 001 58 KGM 0.48 MTQ AUTOMOTIVE ACCESSORIES DGX UN 1950 QL = 2 PALLETS ORDER 20260600430-00219 IMPEX TCNU4315640 001 FRE 260004657 FRE 260004658 1 BOX 110 KGM 0.288 MTQ DGX CHEMICAL PRODUCTS UN 1263 CLASS 3 ORDER 20260406310-00001 TCNU4315640 001 HEMPEL FRE 11061369 97 COILS 1154 KGM 2.496 MTQ MAINTENANCE/DIY = 2 PALLETS DGX UN 1789 QL TCNU4315640 001 UN 1993 UN 1993 QL UN 1090 QL UN 1090 ORDER 20260609700-00003 ARDEA FRE FV26-21806 = 1 PALLET FRE FV26-21-807 = 1 PALLET TCNU4315640 001 40 PACKAGE(S) 3341 KGM 37.8 MTQ WATER HEATER = 20 PLT (INCL. 4 DPT) = 24 PCL ORDER 20260609270 ATLANTIC INTERNATIONAL FRE 9110113197 TCNU4315640 001 1 PACKAGE(S) 29 KGM 0.027 MTQ TOOLS ORDER 20260609780-00003 KNIPEX FRE 92891566 10 PACKAGE(S) TCNU4315640 001 105 KGM 0.72 MTQ TOOLS = 1 PLT DPT ORDER 20260406170-00003 ALTRAD FRE FACIA12607058 2 BOXES TCNU4315640 001 583 KGM 3.788 MTQ TOOLS ORDER 20260700190-00013 FISKARS FRE 910241183 1 BOX 56 KGM TCNU4315640 001 0.96 MTQ IRRIGATION EQUIPMENT ORDER 20260400170-00219 WATTS FRE SOR2607FC-02688 3 BOXES 2702 KGM 2.652 MTQ TCNU4315640 001 STEEL WIRE ORDER 20260609650-00003 SAS SENTRE FRE EX/FA00000046 3 BOXES 1157 KGM 2.496 MTQ PAINT TCNU4315640 001 ORDER 20260600510-00013 RECA FRE FB366103 2 BOXES 346 KGM 2.496 MTQ WALLPAPER ORDER 20260600220-00013 TCNU4315640 001 20260600230-00013 LUTECE FRE 1133573 6101248 1 BOX 234 KGM 1.248 MTQ WALLPAPER TCNU4315640 001 ORDER 20260600310-00219 LUTECE FRE 1133572 3 PACKAGE(S) 24 KGM 0.048 MTQ SPEAKER ORDER 20260600520-00013 TCNU4315640 001 METRONIC FRE FV-260700083 31 PACKAGE(S) 187 KGM 2.472 MTQ TUBE = 2 PALLETS (1 PARTIAL = 30) TUBES TCNU4315640 001 D-75850 1 BUNDLE D-76364 1 PALLET ORDER 20260609370-00003 FRANCE AIR FRE 20262016 45 ROLLS 694 KGM 9.072 MTQ TCNU4315640 001 INSULATION ORDER LH FRANCE FRE SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344 TCNU4315640 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 37 C PSN: ACETONE TCNU4315640 001 UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C TCNU4315640 001 CHEMICAL NAME: CONTAINS AROMATIC HYDROCARBON ACETONE PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C CHEMICAL NAME: CONTAINS HEAVY NAPHTA NAPHTA SOLVENT PSN: HYDROCHLORIC ACID TCNU4315640 001 UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: III PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C CHEMICAL NAME: CONTAINS AROMATIC HYDROCARBON ACETONE TCNU4315640 001 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 31 C CHEMICAL NAME: CONTAINS AROMATIC HYDROCARBON PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C CHEMICAL NAME: CONTAINS AROMATIC HYDROCARBON TCNU4315640 001 ACETONE
42727 Dunkerque, France
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-09-05
FREIGHT PREPAID 1 BOXES 704 KGM 1,085 MTQ DYE CLT 20260507610-00001 UNIKALO SEGU4834572 001 FRE F202601017018 7 PACKAGE(S) 6 KGM 0.025 MTQ PROFILES = 1 LG 2M55 CDES 20260608870 + 20260609990 SEGU4834572 001 UNILIN DECOR FRES 2260101661 + 2260101662 1 BOXES 245 KGM 0.525 MTQ FLOORING AC LNG 2.1M SEGU4834572 001 CDE 20260406660-00003 FORBO FRE 6902302467 10 PACKAGE(S) 942 KGM 5.82 MTQ TOOLS = 4 PLT + 6 LG 2 A 6M SEGU4834572 001 CDE 20260609940 SOFOP TALIAPLAST FRE 01277717 5 COILS 48 KGM 0.216 MTQ TOOLS CDE N 20260609330 SEGU4834572 001 ANQUIRER INVOICE N 044442 1 BOXES 55 KGM 0.768 MTQ TOOLS CDE 20260609860-00003 COPRODEX SEGU4834572 001 FRE 2601359 1 BUNDLES 166 KGM 0.54 MTQ SANITARY CDE 20260508290 CDE 2026608880 ZENON BATH AND SPC SURFACES SEGU4834572 001 ENG 4722603866 2 BOXES 1392 KGM 2.016 MTQ FILLERS/PUTTIES PART OF 5 PALLETS ORDER 20260609760-00003 20260507740-00003 SEGU4834572 001 TOUPRET FRE 9115063826 9115064317 15 COILS 36 KGM 0.672 MTQ TOOLS =1 PALLET SEGU4834572 001 ORDER 20260609820-00003 L OUTIL PARFAIT FRE F6040787 4 PACKAGE(S) 428 KGM 1.014 MTQ LIGHT STRIP = 1 PALLET + 3 PARCELS SEGU4834572 001 ORDER 20260609530-00003 LH FRANCE FRE 2206 1 BOX 100 KGM 0.288 MTQ TAPE MEASURE ORDER 20260609810-00003 SEGU4834572 001 LH FRANCE FRE 2179 3 BOXES 2178 KGM 2.4 MTQ BOLTS ORDER 20260304410-00003 XXXXXXXXXXX SEGU4834572 001 FRE 27642 1 BUNDLE 1550 KGM 2.016 MTQ LAMINATE LENGTH 3.2M ORDER 20260610250-00003 XXXXXXXX SEGU4834572 001 FRE 100005469 7 COILS 79 KGM 0.768 MTQ ALUMINUM SHEETS = 1 PALLET ORDER 20260609540 XXXXX SEGU4834572 001 FRE R-40504384 1 BOXES 133 KGM 0.96 MTQ HATCHES CDE 20260507550-00003 KNAUF DISTRIBUTION FRE 4039121735 SEGU4834572 001 4 COILS 35 KGM 0.148 MTQ TOOLS CDE 20260609710-0003 XXXXXXX FRE 9842855429 FRE 9842855430 INCLUDING 49.17 SEGU4834572 001 EUROS FOR CUSTOMS 22 BOXES 1696 KGM 25.44 MTQ HARDWARE CDE 20260600570-00013 XXXXXXXXXXX FRE 926109218 SEGU4834572 001 27 ROLLS 416 KGM 5,443 MTQ INSULATION CDE 20260710571-00003 XXXXXXXXX FRE 2224 20 PACKAGE(S) SEGU4834572 001 307 KGM 3,024 MTQ INSULATION CDE 20260710562-00003 XXXXXXXXX FRE 2223 10 BOXES 11167 KGM SEGU4834572 001 9.72 MTQ COATINGS PART OF 24 PLT CDE 20260609170-00003 XXXXXXXXX FRE 2209 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN 145631344 NOTIFY PARTY- TE SEGU4834572 001 L:145631344
42727 Dunkerque, France
4601 New York/Newark Area, Newark, New Jersey
HES CDE 20260507550
2026-09-04
FREIGHT PREPAID 1 BOXES 226 KGM 0.576 MTQ HARDWARE CDE 20260711900-00003 XXX TCNU2644034 001 FRE 471019 4 COILS 59 KGM 1.2 MTQ SANITARY ARTICLES = 1 PALLET CDE 20260406010-00003 XXXXXXXX TCNU2644034 001 ENG F560844 14 PACKAGE(S) 1140 KGM 9.44 MTQ GEOSYNTHETIC PRODUCTS = 10 PLT DT 4 DPT = 8 PCL CDE 20260711920-00003 XXXXXX TCNU2644034 001 FRE 0145223444 9 PACKAGE(S) 2256 KGM 11,817 MTQ SANITARY ARTICLES CDE 20260712030-00003 = 1 BOX CDE 20260711630-00003 TCNU2644034 001 = 8 PALLETS XXXXXX FRE 9080467460 FRE 9080467461 FRE 9080467454 2 BOXES 217 KGM 1,056 MTQ TCNU2644034 001 HARDWARE CDE 20260711400-00003 XXXXXXX SAS FRE 88940595 2 COILS 164 KGM 0.624 MTQ GEOMEMBRANE TCNU2644034 001 = 1 PALLET CDE20260712100-00003 S A M SYSTEM GROUP MONACO FRE 202608450 2 PACKAGE(S) 228 KGM 3.882 MTQ FITTINGS TCNU2644034 001 = 1 PALLET + 1 BUNDLE (300M) ORDER 20260711120-00003 XXXXXX AIR EXPORT FRE 20262348 3 BOXES 352 KGM 2.592 MTQ TCNU2644034 001 WATER DRAINAGE ORDER 20260711570-00003 XXXXXXX FRE FC-26-05965 1 COIL 20 KGM 0.062 MTQ CATALOGUES TCNU2644034 001 ORDER 20260711010-00003 LH FRANCE FRE 2276 (INCL. OS) CUSTOMS VALUE ONLY 5 PACKAGE(S) 1362 KGM 5.278 MTQ TCNU2644034 001 FLOORING = 2 ROLLS (402M) + 1 PALLET + 1 PARCEL + 1 BUNDLE (310M) ORDER 20260710820-00001 XXXXXXX FRE 0000126163002RI FRE 0000126162934RI TCNU2644034 001 1 PACKAGE(S) 25 KGM 0.025 MTQ STEEL WIRE = 1 REEL ORDER 20260712080-00003 XXXXXXXXXXXXXXXXXXXXXXX FRE F443681 TCNU2644034 001 3 COILS 36 KGM 0.666 MTQ SANITARY ACCESSORIES = 1 PALLET ORDER 20260712050-00003 XXXXX FRE 1394092 TCNU2644034 001 9 BOXES 11785 KGM 11.848 MTQ CONSTRUCTION MATERIALS ORDER 20260711830-00003 XXX GROUPE FRE 833086 2 PACKAGE(S) TCNU2644034 001 60 KGM 1.5 MTQ WASHBASINS = 1 BOX/CRATE ORDER 20260712040-00003 XXXXXXX FRE 20945303 2 COILS TCNU2644034 001 24 KGM 0.219 MTQ HARDWARE ORDER 20260710930-00003 XXXXX FRE FR0-0001174 3 BOXES 1284 KGM TCNU2644034 001 2.4 MTQ TOOLS/EQUIPMENT ORDER 20260710990-00003 XXXXXXXXXXXXXX TIE FRE XXXXXXXXX 14 COILS 220 KGM 1.32 MTQ TCNU2644034 001 SANITARY ACCESSORIES = 1 PALLET ORDER 20260711210-00003 OTTOFOND FRE F561380 1 ROLL 244 KGM 0.877 MTQ TCNU2644034 001 FLOORING = 1 ROLL (215M) ORDER 20260710810-00003 XXXXX FRE 6902326152 2 BUNDLES 1219 KGM 2.19 MTQ TCNU2644034 001 DECORATION(S) = 2 BUNDLES (312M) ORDER 20260710650-00003 XXXXXXXXXXXXXXX FRE 100005637 72 ROLLS 1106 KGM 12,996 MTQ TCNU2644034 001 INSULATION CDE LH XXXXXX ENG SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344
42727 Dunkerque, France
1001 New York, New York
Unavailable
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Suppliers available for SCET, refreshed daily
95
DHL GLOBAL FORWARDING, SOCIMAT POLYNESIE, DHL GLOBAL FORWARDING CALEDONIA, DHL GLOBAL FORWARDING MEXICO S A, DHL GLOBAL FORWARDING P C SCIE,
AS AGENT FOR DANMAR LINES AG 4118 BOULEVARD DE L'EUROPE PORT 4118 LOON-PLAGE 59279 FRANCE
56
SOCIMAT POLYNESIE,
Z.A. RUE PRINCIPALE WOLFGANTZEN 68600 FRANCE
41
PROMAT INC, CERAMICOAT LTD,
INTERNATIONAL 500 RUE MARCEL DEMONQUE ZONE DU POLE TECHNIQUE AVIGNON 84915 FRANCE
26
SOCIMAT POLYNESIE, HOLLAND TAHITI TRADING, SIKA ADVANCED RESINS US, SOMAC PAPEETE,
84 RUE EDOUARD VAILLANT LE BOURGET 93350 FRANCE
14
POLYBAT,
500 RUE MARCEL DEMONQUE AVIGNON CEDEX 9 84915 FRANCE
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NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
228
LE HAVRE, FRANCE
179
DUNKERQUE, FRANCE
119
NEW YORK, NEW YORK
80
ROTTERDAM, NETHERLANDS
10
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