CEDAR RUN PLANT
CEDAR RUN PLANT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 1.38
Active Months: 2 Average TEU per Shipment: 4.12
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
LAMIAL SRL 12 shipments
ARINOX SPA 2 shipments
LAMIAL S R L 2 shipments
ARINOX S P A 1 shipments
Shipments By HS Code
HS Code Shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 13 shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 2 shipments
721935 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness of less than 0.5mm 1 shipments
871493 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-18 DCSD4896723A ARINOX SPA 36660.0 kg 720421 STAINLESS STEEL STAINLESS STEEL
2023-11-04 DCSD4869123A ARINOX SPA 54984.0 kg 720421 STAINLESS STEEL STAINLESS STEEL STAINLESS STEEL
2023-11-03 HLCUGOA231015358 LAMIAL SRL 53208.0 kg 760612 ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300069 CUSTOMER ORDER AL5052H380300X3600T IB HS CODE 76061292 ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300067 CUSTOMER ORDER AL5052H380300X3600T IB HS CODE 76061292 ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300068 CUSTOMER ORDER AL5052H380300X3600T IB HS CODE 76061292
2023-10-22 HLCUGOA230989928 LAMIAL S R L 34169.0 kg 760612 ALUMINIUN COIL - ALLOY 5052 HS CODE 76061292 INVOICE NO. VFE/22300064 ORDER PO040805 ALUMINIUM SHEETS ALLOY 5052 HS CODE 76061292 INVOICE NO. VFE/22300066 ORDER PO040805
2023-08-21 HLCUGOA230780441 LAMIAL SRL 18034.0 kg 760612 ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300051 CUSTOMER ORDER 039712-AL5052H380300X3600TIB HS CODE 76061292
2023-07-28 HLCUGOA2306ASAO0 LAMIAL SRL 73692.0 kg 760612 ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300043 CUSTOMER ORDER 039710-AL5052H380100X3600TIB HS CODE 76061292 ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300041 CUSTOMER ORDER 039710-AL5052H380100X3600TIB HS CODE 76061292 ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300042 CUSTOMER ORDER 039710-AL5052H380100X3600TIB HS CODE 76061292 ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300046 CUSTOMER ORDER 039712-AL5052H380300X3600TIB HS CODE 76061292
2023-07-13 HLCUGOA230655353 LAMIAL SRL 71856.0 kg 760612 ALUMINIUM COILS ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300035 CUSTOMER ORDER 037912-AL5052H380300X3600TIB HS CODE 76061292 ALUMINIUM COILS ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300037 CUSTOMER ORDER 037912-AL5052H380300X3600TIB HS CODE 76061292 ALUMINIUM COILS ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300034 CUSTOMER ORDER 039710-AL5052H380100X3600TIB HS CODE 76061292 ALUMINIUM COILS ALUMINIUM COILS ALLOY 5052 INVOICE NR. VFE/22300037 CUSTOMER ORDER 039712-AL5052H380300X3600TIB HS CODE 76061292
2023-05-30 HLCUGOA2304APDZ9 LAMIAL SRL 73750.0 kg 760612 ALUMINIUM COILS ALLOY 5052 INVOICE NR.VFE/2 CUSTOMER ORDER 039712 AL5052H380100X3600TIB HS CODE 76061292 FOR DELIVERY APPLY TO SECOND NOTIFY ALMA CHAVEZ IMPORT SUPERVISOR - TRAFFIC TEAM AIT WORLDWIDE LOGISTICS, INC. LIFE SCIENCES DIVISION 1820 195TH STREET DOOR 1 - 5 TORRANCE, CA 90501 USA OFFICE +1(310) 410-7676 / EXT 6055 FAX +1 (310) 410-1719 EMAIL ACHAVEZAITWORLDWIDE.COM ALUMINIUM COILS ALLOY 5052 INVOICE NR.VFE/22300020 CUSTOMER ORDER 039710 AL5052H380100X3600TIB HS CODE 76061292 ALUMINIUM COILS ALLOY 5052 INVOICE NR.VFE/22300022 CUSTOMER ORDER 039712 AL5052H380100X3600TIB HS CODE 76061292 ALUMINIUM COILS ALLOY 5052 INVOICE NR.VFE/22300023 CUSTOMER ORDER 039712 AL5052H380100X3600TIB HS CODE 76061292
2023-05-03 HLCUGOA2303AVWJ8 LAMIAL SRL 18022.0 kg 760612 ALUMINIUM COILS ALLOY 5052 INVOICE NR.VFE/22300013 CUSTOMER ORDER 039712 - AL5052H380300X3600TIB HS CODE 76061292
2023-04-17 HLCUGOA230341117 LAMIAL SRL 34410.0 kg 871493 ALUMINIUM COILS ALUMINIUM COILS ALLOY 5052 INVOICE NR.VFE/22300010 CUSTOMER ORDER 039710- AL5052H380100X3600TIB ALUMINIUM COILS ALLOY 5052 INVOICE NR.VFE/22300010 CUSTOMER ORDER 039710- AL5052H380100X3600TIB
2023-03-03 HLCUGOANB11544AA ARINOX S P A 16858.0 kg 721935 STAINLESS STEEL HS CODE 72193510
2021-09-02 HLCUGOA210740320 LAMIAL SRL 16173.0 kg 760612 ALUMINIUM COILS - ALLOY 5052 HS CODE 760612 INVOICE NO.VFE/22100085 OREDER PO031789
2021-08-13 AUIVASLFQS003182 LAMIAL SRL 17319.0 kg 760612 ALUMINIUM COILS ALLOY 5052 HS CODE 760612 INVOICE NO. VFE 22100075 ORDER PO#031789
2021-07-10 HLCUGOA210661645 LAMIAL SRL 17324.0 kg 760612 ALUMINIUM SHEET ALUMINIUM SHEET - ALLOY 5052 HS CODE 760612 INVOICE NO. VFE/22100051 ORDER PO031789
2021-06-30 HLCUEUR2105EFCQ3 LAMIAL S R L 18054.0 kg 760612 ALUMINIUM SHEET ALUMINIUM SHEET - ALLOY 5052 HS CODE 760612 INVOICE NO. VFE/22100051 ORDER PO032105
2021-06-27 MEDULD892146 LAMIAL SRL 56688.0 kg 760612 ALUMINIUM SHEET - ALLOY 5052 HS CODE 760612 INVOICE NO. VFE/22100043 DD 24.05.2021 ORDER PO#031789 ALUMINIUM SHEET - ALLOY 5052 HS CODE 760612 INVOICE NO. VFE/22100045 DD 24.05.2021 ORDER PO#032105 FREIGHT PREPAID ALUMINIUM SHEET - ALLOY 5052 HS CODE 760612 INVOICE NO. VFE/22100044 DD 24.05.2021 ORDER PO#031788
2021-04-13 HLCUGOA210352161 LAMIAL SRL 18333.0 kg 760612 ALLUMINIUM COIL ALLUMINIUM COIL - ALLOY 5052 HS CODE 760612 ORDER NO. 031789 INVOICE NO. VFE/22100021 DATE 16.03.2021
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3175 SATE ST 24060 BLACKSBURG VA UNITED STATES
3175 SATE SREET BLACKSBURG 24060 US
3175 SATE ST BLACKSBURG VA 24060 UNITED STATES
3175 SATE ST BLACKSBURG VA 24060 US
3175 SATE ST BLACKSBURG VA 24060 USA
3175 SATE ST BLACKSBURG VA 24060-6604 UNITED STA
3175 STATE STREET BLACKSBURG VA 24060 USA