| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| SILCO D O O | 9 shipments |
| HS Code | Shipments |
|---|---|
| 960340 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers | 3 shipments |
| 320820 Paints, varnishes; (enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium : Paints and varnishes; based on acrylic or vinyl polymers, dispersed or dissolved in a non-aqueous medium | 2 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 381590 Reaction initiators, reaction accelerators and catalytic preparations n.e.c. or included : Reaction initiators, reaction accelerators and catalytic preparations, unsupported, n.e.c. or included | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 850153 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, multi-phase, of an output exceeding 75kW | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-24 | DMALKOPA18146 | SILCO D O O | 13508.0 kg | 551342 | PAINTPAINT RELATED MATERIALAEROSOLS23 PALLETSAS PER SHIPPERS COMM. INVOICE NO. : 3-S2-240 06498DELIVERY TERMS: DAP WIXOMDELIVERY ADDRESS: PF3 PAINT SUPPLY, INC.29318 LORIE LANE STE. BWIXOMUS-48393 WIXOM UNITED STATESCONTACT: MR PAUL [email protected] LORIE LANE STE. B48393 WIXOM |
| 2024-07-26 | DMALKOPA17914 | SILCO D O O | 7303.0 kg | 290341 | PAINTPAINT RELATED MATERIALAEROSOLS46 PIECES PACKED ON 11 PALLETS AS PER SHIPPERS COMM. INVOICE NO. : 3-S2-24004674 |
| 2023-08-22 | DMALKOPA16102 | SILCO D O O | 12847.0 kg | 381590 | PAINTPAINT RELATED MATERIALAEROSOLS1058 PIECES PACKED ON 20 PALLETS AS PER SHIPPERS COMM. INVOICE NO. : 3-S2-23001041HTC CODE: 38159090, 32089091, 32141010, 32082090 |
| 2023-06-27 | DMALKOPA15748 | SILCO D O O | 15309.0 kg | 320820 | PAINTPAINT RELATED MATERIALAEROSOLS6009 PIECES PACKED ON 23 PALLETS AS PER SHIPPERS COMM. INVOICE NO. : 3-S2-23000695HTC CODE: 32082090, 38159090, 38140090, 32089091 |
| 2023-05-23 | DMALKOPA15515 | SILCO D O O | 12556.0 kg | 320820 | IMO CARGO 4233 PIECES PACKED ON 20 PALLETS ASPER SHIPPERS COMM. INVOICE NO. : 3-S2-230004 98HTC CODE: 3208.20, 3815.90, 3208.90, 3814.00, 3208.90 |
| 2023-01-30 | BANQ1050109866 | SILCO D O O | 16626.0 kg | 960340 | PAINT AND PAINT RELATED MATERIAL |
| 2022-03-30 | BANQ1044517214 | SILCO D O O | 15168.0 kg | 960340 | PAINT |
| 2022-02-28 | BANQ1043811194 | SILCO D O O | 15498.0 kg | 960340 | PAINT |
| 2021-12-15 | DMALKOPA11356 | SILCO D O O | 7287.0 kg | 850153 | MULTI ULTRALIGHT |
| 29318 LORIE LN WIXOM MI 48393-475 US |
|---|