| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.06 |
| Company Name | Shipments |
|---|---|
| LG CHEM LTD | 8 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 8 shipments |
| 840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-03 | CMDUSEL1704775 | LG CHEM LTD | 18400.0 kg | 390690 | ------------ CMAU0300105 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4509696622 CUSTOMER P/O : 20328-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21683516 HS CODE: 3906.90 E-MAIL: LGHCB FNSUSA.COM |
| 2024-03-26 | CMDUSEL1675408 | LG CHEM LTD | 18400.0 kg | 390690 | ------------ CMAU2703590 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4509662906 CUSTOMER P/O : 20327-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21670311 HS CODE: 3906.90 E-MAIL: LGHCB FNSUSA.COM MARKINGS:AS PER LABEL |
| 2024-03-18 | CMDUSEL1663112 | LG CHEM LTD | 18400.0 kg | 390690 | ------------ TGHU0234222 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4509646135 CUSTOMER P/O : 20033-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21664596 HS CODE: 3906.90 FREIGHT PREPAID E-MAIL: LGHCB FNSUSA.COM UNITED STATES OF AMERICA MARKINGS: AS PER LABEL |
| 2024-03-18 | CMDUSEL1663126 | LG CHEM LTD | 18400.0 kg | 390690 | ------------ TCKU2780592 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4509646134 CUSTOMER P/O : 20034-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21664595 HS CODE: 3906.90 FREIGHT PREPAID E-MAIL: LGHCB FNSUSA.COM UNITED STATES OF AMERICA MARKINGS:AS PER LABEL |
| 2024-03-13 | COSU637755920001 | LG CHEM LTD | 18400.0 kg | 840220 | SUPER ABSORBENT POLYMER (SAP) |
| 2024-01-03 | CMDUSEL1633392 | LG CHEM LTD | 18400.0 kg | 390690 | ------------ CMAU1052390 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 450961428CUSTOMER P/O : 19657-16 SAP GS-301N 900KG FLE18,000.000 KG INVOICE NO.:21652490 HS CODE: 3906.90 FREIGHT PREPAID MARKINGS: AS PER LABEL |
| 2023-11-23 | CMDUSEL1616385 | LG CHEM LTD | 18400.0 kg | 390690 | ------------ CMAU1523700 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4509585298 CUSTOMER P/O : 19401-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21643544 HS CODE: 3906.90 FREIGHT PREPAID E-MAIL: LGHCB FNSUSA.COM MARKINGS: AS PER LABEL |
| 2023-10-29 | MAEU232144612 | LG CHEM LTD | 18400.28 kg | 390690 | -INVOICE NO.:21639041 -HS COD E: 3906.90 -SURRENDER B/L -- E-MAIL: [email protected] P/O : 4509575479 CUS TOMER P/O : 19278-16 SAP GS-3 01N 900KG FLECON 1 8,000.000 KG -INVOICE NO.:216 39041 -HS CODE: 3906.90 -SUR RENDER B/L -- E-MAIL: LGHCB@ FNSUSA.COM |
| 2023-08-13 | YMPRE360801606A | 18400.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4502037501 CUSTOMER P/O 18249-16 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21618572 HS CODE 3906.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR |