| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| UNILUX GMBH | 5 shipments |
| HS Code | Shipments |
|---|---|
| 391620 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics : Vinyl chloride polymers; monofilament, of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked | 1 shipments |
| 392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors | 1 shipments |
| 401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 441810 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; windows, French-windows and their frames | 1 shipments |
| 481490 Wallpaper and similar wall coverings; window transparencies of paper : Wallpaper and similar wall coverings and window transparencies of paper; n.e.c. in heading 4814 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-26 | EMLTSOL182404315 | UNILUX GMBH | 6815.0 kg | 391620 | WOODEN ALUMINIUM WINDOW,CANS OF PAINT,VINYL W990,39259010,39252000,32091000, |
| 2024-03-03 | EMLTSOL182400779 | UNILUX GMBH | 3336.0 kg | 441810 | ALUMINIUM WINDOWS, INSECT PROFILE SCREEN PROF89 |
| 2023-05-12 | EMLTSOL182302953 | UNILUX GMBH | 3895.0 kg | 392520 | VINYL WINDOW HS CODE392520 |
| 2022-05-21 | BANQ1045588111 | UNILUX GMBH | 7436.0 kg | 481490 | 8 PALLETS AND 4 BUNDLES OF WINDOW AND WINDOW PARTS INVOICE: 0204-2022 0304-2022 |
| 2021-06-13 | BANQLUX1635041 | UNILUX GMBH | 6055.0 kg | 401693 | OF WINDOW PARTS INVOICE 0505-2021 9704-2021 0605-2021 3105-2021 HS CODE 40169300 44181050 44182050 73181558 76109090 83014090 83024150 70080089 39252000 40169300 44181050 44182050 73181558 76101000 83014090 83024150 39259000 HOUSE BL NO BANQLUX1635041 |
| AVE |
|---|
| AVE KEENE NH 03431 US |
| AVE KEENE NH 03431-392 US |