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SCET

Buyer
UNITED STATES
6 BIS ROUTE DE LA BAIE DE DAMES

Data updated:

Total Import Trade Records285Total Import Value0Total Import Weight11.03MImport Trading Partners30Import Trade Countries6
Import Trade Trend (Oct 2025 – Sep 2026)2025-10: 28; 2025-11: 38; 2025-12: 26; 2026-01: 20; 2026-02: 30; 2026-03: 47; 2026-04: 25; 2026-05: 21; 2026-06: 25; 2026-07: 10; 2026-08: 13; 2026-09: 2
View monthly record counts
Monthly counts shown in this chart. Not provided means unknown, not zero.
MonthRecords
28
38
26
20
30
47
25
21
25
10
13
2

Top 3 Import HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1321410嵌缝胶;漆工用填料;油灰及类似胶粘剂Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings1
2681019水泥、混凝土或人造石制瓦、扁平石及类似品Tiles, flagstones, bricks and similar articles, of cement, concrete or artificial stone (excluding building blocks and bricks)1
3940391家具的木制零件Parts of furniture,of wood,nes (excluding of seats and medical, surgical, dental or veterinary furniture)1

Latest Import Trade Record

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All fields from the latest supplied import record. A dash means the field was not provided; zero is a supplied zero.
DateSep 27, 2026Bill No.CMDULHV4107961
Supplier InformationCompany NameDHL GLOBAL FORWARDING FRANCE SASBuyer InformationCompany NameSCET
Address4118 BOULEVARD DE L'EUROPE PORT 4118 LOON-PLAGE 59279 FRANCEAddress6 BIS ROUTE DE LA BAIE DE DAMES
Registration No.—Registration No.—
Phone—Phone—
Email—Email—
Product InformationHS Code—HS Description——
Product DescriptionFREIGHT PREPAID 4 BOXES 2129 KGM 7.296 MTQ SANITARY WARE ORDER 20260711160-00003 XXXXXX DISTRIBUTION FRE FS229942 7 BOXES 7555 KGM 8.511 MTQ COATINGS/FILLERS ORDER 20260711510-00003 SEMIN FRE F26084454 38 PACKAGE(S) 1322 KGM 6.629 MTQ FURNISHINGS = 8 PALLETS (INCL. 2 DPT) = 32 PACKAGES ORDER 20260609520-00003 ORDER 20260710930-00003 XXXXX FRE FR0-0000710 FRE FR0-0000711 20 PACKAGE(S) 554 KGM 6.576 MTQ TOOLS = 5 PALLETS (INCL. 1 DPT) = 16 PACKAGES ORDER 20260710540-00003 XXXXXX FRE 48311977 18 PACKAGE(S) 4224 KGM 13.296 MTQ INSULATION PRODUCTS = 9 PALLETS (INCL. 1 DPT) = 10 PACKAGES ORDER 20260710900-00003 77479 = 4 PALLETS 77478 = 5 PALLETS XXXXXXXX PIERRE FRE 100005621 6 BOXES 4170 KGM 7.776 MTQ SANITARY ACCESSORIES ORDER 20260711740-00003 XXXXXXXXX FRE 2268 2 BOXES 358 KGM 4.051 MTQ ORDER 20260710660-00003 FRE 2255 18 COILS 210 KGM 1.135 MTQ WALLPAPER 75679 = 2 PARCELS 75769 = 1 PALLET 76166 = 1 PARCEL ORDER 20260710380-00003 FRE 2219 (INCL. OS) CUSTOMS VALUE 13 PACKAGE(S) 541 KGM 3.795 MTQ = 3 PALLETS (INCL. 1 DPT) = 11 PARCELS ORDER 20260711890-00003 XXXXXXXXXXXXXXXX MONACO FRE 202607441 54 ROLLS 830 KGM 9.747 MTQ INSULATION ORDER FRE SHIPPER- XXXXXXXXXXXXXXXXX 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344Brand—
Quantity & PriceAmount—Weight25,193 kg
Quantity180 PKGTEU2
Shipment InformationOrigin CountryFRANCEDestination CountryUNITED STATES
Port of LoadingDUNKERQUE DUNKIRKDestination PortNEW YORK NEWARK AREA NEWARK NEW JERSEY
Loading PlaceDUNKERQUETransport ModeSEA NON-CONTAINER
Transaction Mode—CarrierCMDU
Vessel NameCMA CGM LOUGAVoyage0RPMS
Container No.CMAU4898438Shipping CountryMalta and Gozo