| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| ATLAS S/A | 4 shipments |
| HS Code | Shipments |
|---|---|
| 481144 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-09 | HLCURI4231118880 | ATLAS S/A | 5680.0 kg | 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639336 INVOICE 85639336 NUMBER ORDER (3823025) - 20460769 PURCHASE ORDER ECDC71607000 NCM 9603.40.10 DUE 23BR002036670-0 RUC 3BR89723837200000000 000000001362584 NW 5.182,320 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) PLACE OF DELIVERY FB ATLAS EAU CLAIRE DC NORTH 4860 MENARD DR MENARDS DC SOUTH ENTRANCE EAU CLAIRE, WI 54703-9604 PHONE 715-876-2515 |
| 2024-01-09 | HLCURI4231118986 | ATLAS S/A | 5680.0 kg | 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639347 INVOICE 85639347 NUMBER ORDER (3823032) 20460782 PURCHASE ORDER SHDC71607059 NCM 9603.40.10 DUE 23BR002037763-9 RUC 3BR897238372000000 00000000001363248 NW 5.182,320 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) PLACE OF DELIVERY FB ATLAS 7422 EAST ST SHELBY, IA 51570-3320 - UNITED STATES PHONE 712-207-2719 |
| 2024-01-09 | HLCURI4231118931 | ATLAS S/A | 5680.0 kg | 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639340 INVOICE 85639340 NUMBER ORDER (3823028) 20460774 PURCHASE ORDER HCDC71607060 NCM 9603.40.10 DUE 23BR002036895-8 RUC 3BR8972383720000 0000000000001362738 NW 5.182,320 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) PLACE OF DELIVERY FB ATLAS 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 UNITED STATES PHONE 419-485-6900 |
| 2024-01-09 | HLCURI4231118964 | ATLAS S/A | 5680.0 kg | 481144 | PAINT 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639343 INVOICE 85639343 NUMBER ORDER (3823031) 20460779 PURCHASE ORDER PLDC71607056 NCM 9603.40.10 DUE 23BR002037115-0 RUC 3BR89723837200000000 000000001362855 NW 5.182,320 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) PLACE OF DELIVERY FB ATLAS 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 - UNITED STATES PHONE 630-552-2332 |