| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.65 | Average TEU per month: 1.88 |
| Active Months: 5 | Average TEU per Shipment: 2.05 |
| Shipment Frequency Std. Dev.: 1.50 |
| Company Name | Shipments |
|---|---|
| OKS POLY CO LTD | 5 shipments |
| CHEMCO PLASTIC INDUSTRIES PVT LTD | 2 shipments |
| SHANGHAI MAPLE INTERNATIONAL | 2 shipments |
| YANGZHOU DANDELION OUTDOOR ADD 20TH | 2 shipments |
| YANGZHOU DANDELION OUTDOOR EQUIPMEN 20TH | 2 shipments |
| ARTEC INTERNATIONAL | 1 shipments |
| MEGAPLAST INDIA PVT LTD | 1 shipments |
| MIRAE SOONGWON VINA CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630611 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 5 shipments |
| 081030 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; black, white or red currants and gooseberries, fresh | 2 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 2 shipments |
| 540720 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from strip or the like, of synthetic textile materials | 2 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 480525 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets | 1 shipments |
| 560394 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 150g/m2) | 1 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | HNLTSH24TA1195 | SHANGHAI MAPLE INTERNATIONAL | 4140.0 kg | 392220 | PLASTIC GROMMENT |
| 2024-11-19 | HNLTSH24TA1014 | SHANGHAI MAPLE INTERNATIONAL | 5982.0 kg | 392220 | PLASTIC GROMMENT |
| 2024-11-10 | ELCKSEL24100367 | OKS POLY CO LTD | 43810.0 kg | 081030 | PP TARPAULIN LUMBER WRAP BLACK WHITE PP TARPAULIN LUMBER WRAP BLACK WHITE |
| 2024-11-10 | QINHTGL240900204 | OKS POLY CO LTD | 13200.0 kg | PE TARP BH831 | |
| 2024-11-08 | SZILSHZH24202306 | 26268.0 kg | 630611 | TARPAULIN | |
| 2024-11-05 | ELCKSEL24100250 | OKS POLY CO LTD | 22980.0 kg | 081030 | PP TARPAULIN LUMBER WRAP BLACK WHITE |
| 2024-09-03 | ELCKSEL24080203 | OKS POLY CO LTD | 20630.0 kg | 392010 | PLATES & SHEETS, FILM FOIL & STRIP OF PLASTICS REINFORCED LAMINATED SUPPORTED OR COMBINED W/OTHR |
| 2024-07-17 | ELCKSEL24060294 | OKS POLY CO LTD | 20120.0 kg | 392010 | PLATES & SHEETS, FILM FOIL & STRIP OF PLASTICS REINFORCED LAMINATED SUPPORTED OR COMBINED W/OTHR |
| 2024-04-26 | CMDUAMC2190706 | CHEMCO PLASTIC INDUSTRIES PVT LTD | 18279.0 kg | 540720 | ------------ SEKU6266481 DESCRIPTION---------1X40 HC FCL CONTAINER TOTAL 12 ROLLS (TWELVE ROLLS ONLY) 57 GSM HDPE CLEAR SCRIM 126 GSM HDPE CLEAR SCRIM INVOICE NO : 1624090018/EXP DT: 19.03.2024 HTS CODE: 54072090 SHIPPING NO : 8463289 DT : 19-03-2024 NET. WT. : 17847.00 KGS IEC CODE: 0395063931 FREIGHT PREPAID DDC PREPAID ACD PREPAID ON-CARRIAGE PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC2188575 -------------GENERIC DESCRIPTION------------- |
| 2024-04-21 | CMDUAMC2186295 | CHEMCO PLASTIC INDUSTRIES PVT LTD | 17968.0 kg | 540720 | ------------ CMAU6956873 DESCRIPTION---------1X40 HC FCL CONTAINER TOTAL 12 ROLLS (TWELVE ROLLS ONLY) 57 GSM HDPE CLEAR SCRIM 126 GSM HDPE CLEAR SCRIM INVOICE NO : 1624090016/EXP DT: 11.03.2024 HTS CODE: 54072090 SHIPPING NO : 8230453 DT : 11-03-2024 IEC CODE: 0395063931 FREIGHT PREPAID DDC PREPAID ACD PREPAID ON-CARRIAGE PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2184179 -------------GENERIC DESCRIPTION------------- |
| 2024-02-02 | MEDUJ6353414 | 16217.0 kg | 560394 | 2 X 40 HC CONTAINERS TOT AL 140 ROLLS NON WOVEN N EEDLE PUNCH FABRIC 8 OZ NW 272 GSM PRODUCT CODE : GST180 ROLL SIZE : W X L X NOS OF ROLLS 15 FEET X 30 0 FEET X 70 ROLLS TOTAL 3,15 ,000.00 SQ.FEET TOTAL 7. 746 MT GROSS WEIGHT: 8.0 96 MT NET WEIGHT: 7.74 6 MT NON WOVEN NEEDLE PUNC H FABRIC 8 OZ NW 272 GSM PRODUCT CODE: GST180 ROLL SIZE : WX L X NOS O F ROLLS 15 FEET X 300 FEET X 7 0 ROLLS TOTAL 3,15,000.00 SQ .FEET TOTAL 7. 771 MT G ROSS WEIGHT: 8.121 MT NE T WEIGH T: 7.771 MT HS CO DE: 56039410 INVOICE NU M BER: EXP/23-24/142 INVOI CE DATE: 04.12.2 023 SB N O: 5791837 DATE: 04.12.2 023 T OTAL NET WEIGHT: 15 .517 MT TOTAL GROSS WEI G HT: 16.217 MT COUNTRY OF ORIGIN INDIA NON WOVEN NEEDLE PUNCH FAB RIC | |
| 2023-09-08 | CGLSCSH23081199 | YANGZHOU DANDELION OUTDOOR ADD 20TH | 25000.0 kg | 630611 | 21 TARPAULIN |
| 2023-08-19 | CGLSCSH23071322 | YANGZHOU DANDELION OUTDOOR ADD 20TH | 25000.0 kg | 630611 | 20 TARPAULIN |
| 2023-05-18 | SCQHBOMSEA04696 | MEGAPLAST INDIA PVT LTD | 44908.0 kg | 480525 | GEOMEMBRANE LINER . . GEOMEMBRANE LINER . . |
| 2023-05-05 | HDMUPUSM832272A1 | ARTEC INTERNATIONAL | 8500.0 kg | 390760 | TARP POLYETHYLENE |
| 2022-09-30 | OERT201701L06197 | YANGZHOU DANDELION OUTDOOR EQUIPMEN 20TH | 25770.0 kg | 630611 | TARPAULIN |
| 2022-08-12 | RRKKF2070205 | YANGZHOU DANDELION OUTDOOR EQUIPMEN 20TH | 23200.0 kg | 630611 | TARPAULIN |
| 2022-06-26 | MAEU218876402 | MIRAE SOONGWON VINA CO LTD | 40500.58 kg | 999900 | 6036 CTNS WINTER POOL COV ER PO 012022, 022022, 032022 SHIPMENT TERM : CIF CLEVEL AND, OH ANY USA PORT INCOTERMS 2010 INVOICE NO : MRVS 22-20012003 6036 CTNS WINTER POOL COV ER PO 012022, 022022, 032022 SHIPMENT TERM : CIF CLEVEL AND, OH ANY USA PORT INCOTERMS 2010 INVOICE NO : MRVS 22-20012003 6036 CTNS WINTER POOL COV ER PO 012022, 022022, 032022 SHIPMENT TERM : CIF CLEVEL AND, OH ANY USA PORT INCOTERMS 2010 INVOICE NO : MRVS 22-20012003 |