LCY ELASTOMERS LP C/O INTERTAPE POLYMER CORP
LCY ELASTOMERS LP C/O INTERTAPE POLYMER CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LCY GRIT CORP 28 shipments
Shipments By HS Code
HS Code Shipments
401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 21 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 5 shipments
400299 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, n.e.c. in heading 4002, (other than latex), in primary forms or in plates, sheets or strip 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-28 WHLC001CAD2992 LCY GRIT CORP 79136.0 kg 010612 72,576KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER=146683 AND INTERTAPE PURCHASE ORDER NUMBER= 155066D NOTIFY= MCO-ISF @EXPEDITORS.COM ALSO NOTIFY= LCY ELASTOMER S LP 4903 DECKER DRIVE BAYTOWN, TX 77520 ATTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=LCY- [email protected] 72,576KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER=146683 AND INTERTAPE PURCHASE ORDER NUMBER= 155066D NOTIFY= MCO-ISF @EXPEDITORS.COM ALSO NOTIFY= LCY ELASTOMER S LP 4903 DECKER DRIVE BAYTOWN, TX 77520 ATTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=LCY- [email protected] 72,576KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER=146683 AND INTERTAPE PURCHASE ORDER NUMBER= 155066D NOTIFY= MCO-ISF @EXPEDITORS.COM ALSO NOTIFY= LCY ELASTOMER S LP 4903 DECKER DRIVE BAYTOWN, TX 77520 ATTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=LCY- [email protected] 72,576KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER=146683 AND INTERTAPE PURCHASE ORDER NUMBER= 155066D NOTIFY= MCO-ISF @EXPEDITORS.COM ALSO NOTIFY= LCY ELASTOMER S LP 4903 DECKER DRIVE BAYTOWN, TX 77520 ATTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=LCY- [email protected]
2022-07-26 EGLV003200924457 LCY GRIT CORP 39568.0 kg 010612 GLOBALPRENE 5516 GLOBALPRENE 5516 36,288KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER 145676 AND INTERTAPE PURCHASE ORDER NUMBER 148516D FREIGHT PREPAID @ [email protected]
2022-07-10 WHLC001CA79243 LCY GRIT CORP 79136.0 kg 010612 72,576 KGS OF GLOBALPRENE 5516 LCY ELASTOMERSPURCHASE ORDER NUMBER=145675 INTERTAPE PURCH ASE ORDER NUMBER= 148515D NOTIFY PARTY= MCO [email protected] ALSO NOTIFY= LCY ELASTO MERS LP 4903 DECKER DRIVE BAYTOWN, TX 775 20 ATTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=L [email protected] 72,576 KGS OF GLOBALPRENE 5516 LCY ELASTOMERSPURCHASE ORDER NUMBER=145675 INTERTAPE PURCH ASE ORDER NUMBER= 148515D NOTIFY PARTY= MCO [email protected] ALSO NOTIFY= LCY ELASTO MERS LP 4903 DECKER DRIVE BAYTOWN, TX 775 20 ATTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=L [email protected] 72,576 KGS OF GLOBALPRENE 5516 LCY ELASTOMERSPURCHASE ORDER NUMBER=145675 INTERTAPE PURCH ASE ORDER NUMBER= 148515D NOTIFY PARTY= MCO [email protected] ALSO NOTIFY= LCY ELASTO MERS LP 4903 DECKER DRIVE BAYTOWN, TX 775 20 ATTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=L [email protected] 72,576 KGS OF GLOBALPRENE 5516 LCY ELASTOMERSPURCHASE ORDER NUMBER=145675 INTERTAPE PURCH ASE ORDER NUMBER= 148515D NOTIFY PARTY= MCO [email protected] ALSO NOTIFY= LCY ELASTO MERS LP 4903 DECKER DRIVE BAYTOWN, TX 775 20 ATTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=L [email protected]
2022-07-07 WHLC001CA98166 LCY GRIT CORP 39568.0 kg 010612 36,288KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER=145676 AND INTERTAPE PURCHASE ORDER NUMBER= 148516D NOTIFY= MCO-ISF @EXPEDITORS.COM ALSO NOTIFY= LCY ELASTOMERS LP 4903 DECKER DRIVE BAYTOWN, TX 77520 A TTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=LCY-C [email protected] 36,288KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER=145676 AND INTERTAPE PURCHASE ORDER NUMBER= 148516D NOTIFY= MCO-ISF @EXPEDITORS.COM ALSO NOTIFY= LCY ELASTOMERS LP 4903 DECKER DRIVE BAYTOWN, TX 77520 A TTN=BEA ELLIOTT/ PH#281-424-6144 EMAIL=LCY-C [email protected]
2022-05-30 EGLV003200694932 LCY GRIT CORP 79136.0 kg 400299 GLOBALPRENE GLOBALPRENE GLOBALPRENE 72,576KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER 145671 INTERTAPE PURCHASE ORDER NUMBER 148396D LCY ELASTOMERS PURCHASE ORDER NUMBER 145672 INTERTAPE PURCHASE ORDER NUMBER 148397D LCY ELASTOMERS PURCHASE ORDER NUMBER 145673 INTERTAPE PURCHASE ORDER NUMBER 148398D LCY ELASTOMERS PURCHASE ORDER NUMBER 145674 INTERTAPE PURCHASE ORDER NUMBER 148399D H.S. CODE 4002.99 FREIGHT PREPAID @ [email protected] GLOBALPRENE
2022-05-03 WHLC001CA51429 LCY GRIT CORP 19784.0 kg 010612 18,144KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER=145182 INTERTAPE PURCHASE ORDER NUMBER= 145855D ALSO NOTIFY= LCY ELASTOMERS LP 4903 DECKER DRIVE BAYTOWN, TX 77520 ATTN=BEA ELLIOTT/ PH#281-424-6144 [email protected]
2022-04-29 EGLV003200230251 LCY GRIT CORP 39568.0 kg GLOBALPRENE 5516 GLOBALPRENE 5516 36,288KGS OF GLOBALPRENE 5516 LCY ELASTOMERS PURCHASE ORDER NUMBER 145180 INTERTAPE PURCHASE ORDER NUMBER 145853D LCY ELASTOMERS PURCHASE ORDER NUMBER 145181 INTERTAPE PURCHASE ORDER NUMBER 145854D FREIGHT PREPAID
2021-11-27 TWQTE211008007 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-11-15 TWQTE210908038 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-10-25 TWQTE210908007 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-10-23 TWQTE210908021 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-10-12 TWQTE210808051 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-09-24 TWQTE210708054 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-09-22 TWQTE210808002 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-09-07 TWQTE210708046 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-07-26 TWQTE210508019 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-07-26 TWQTE210508035 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-07-26 TWQTE210508032 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-07-10 TWQTE210508007 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-05-04 TWQTE210308011 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-04-23 TWQTE210308012 LCY GRIT CORP 38288.0 kg 401699 RUBBER GOODS RUBBER GOODS
2021-04-03 TWQTE210208017 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-03-24 TWQTE210208009 LCY GRIT CORP 19144.0 kg 401699 RUBBER GOODS
2021-02-07 TWQTE201208025 LCY GRIT CORP 19277.0 kg 401699 RUBBER GOODS
2021-02-07 TWQTE210108001 LCY GRIT CORP 19277.0 kg 401699 RUBBER GOODS
2021-01-26 TWQTE201208010 LCY GRIT CORP 19277.0 kg 401699 RUBBER GOODS
2021-01-20 TWQTE201208011 LCY GRIT CORP 19277.0 kg 401699 RUBBER GOODS
2021-01-14 TWQTE201208007 LCY GRIT CORP 19277.0 kg 401699 RUBBER GOODS
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1101 E AGLE SPRINGS ROAD DANVILLE VA 245 40 ATTN= RECEIVING PH= 434-773-4352
1101 EA GLE SPRINGS ROAD DANVILLE VA 24540 ATTN= RECEIVING PH= 434-773-4352
1101 EAGLE SPRINGS ROAD DANVILLE VA 24540 ATIN: RECEIVING PH: 434-773-4352
1101 EAGLE SPRINGS ROAD DANVILLE VA 24540 ATTN: RECEIVING
1101 EAGLE SPRINGS ROAD DANVILLE VA 24540 ATTN:RECEIVING PH:434-773-4352