| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 1.08 |
| Active Months: 2 | Average TEU per Shipment: 4.33 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SYNTHOS DWORY | 12 shipments |
| ASAHI KASEI SYNTHETIC RUBBER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400219 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, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR), (other than latex), in primary forms or in plates, sheets or strip | 11 shipments |
| 401610 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber | 2 shipments |
| 256130 | 1 shipments |
| 600410 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn but not containing rubber thread | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-08 | HLCUGDY240424696 | 18484.0 kg | 400219 | RUBBER SSBR SPRINTAN 1810 GP PO/REF. 4600120632 HS CODE 40021930 14 METAL BOXES USA HS-CODE HTSUS 4002.19.0016 SRI CODE0785 | |
| 2024-05-08 | HTWEHLCL1964 | SYNTHOS DWORY | 37201.0 kg | 401610 | RUBBER RUBBER |
| 2024-02-26 | PAQISSPSGP241002 | 94560.0 kg | 256130 | 5X20 GP CONTAINER CONTAINING : 80 BOXES SYN THETIC RUBBER 101002200 0256 TUFDENE HS256 INVOICE NO. 13088 PURCHASE ORDER NO. 4600117 388-89 4600117391-3 INCO TERM : CIF TORONTO IN TRANSIT TO USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA UNDER CONSIGNEE OWN ARRA NGEMENT FREIGHT PREPAID - ATTN : KELLY VIRTUOSO PHONE : 716-685-9585 BUF-IMPORT-BR [email protected] 5X20 GP CONTAINER CONTAINING : 80 BOXES SYN THETIC RUBBER 101002200 0256 TUFDENE HS256 INVOICE NO. 13088 PURCHASE ORDER NO. 4600117 388-89 4600117391-3 INCO TERM : CIF TORONTO IN TRANSIT TO USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA UNDER CONSIGNEE OWN ARRA NGEMENT FREIGHT PREPAID - ATTN : KELLY VIRTUOSO PHONE : 716-685-9585 BUF-IMPORT-BR [email protected] 5X20 GP CONTAINER CONTAINING : 80 BOXES SYN THETIC RUBBER 101002200 0256 TUFDENE HS256 INVOICE NO. 13088 PURCHASE ORDER NO. 4600117 388-89 4600117391-3 INCO TERM : CIF TORONTO IN TRANSIT TO USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA UNDER CONSIGNEE OWN ARRA NGEMENT FREIGHT PREPAID - ATTN : KELLY VIRTUOSO PHONE : 716-685-9585 BUF-IMPORT-BR [email protected] 5X20 GP CONTAINER CONTAINING : 80 BOXES SYN THETIC RUBBER 101002200 0256 TUFDENE HS256 INVOICE NO. 13088 PURCHASE ORDER NO. 4600117 388-89 4600117391-3 INCO TERM : CIF TORONTO IN TRANSIT TO USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA UNDER CONSIGNEE OWN ARRA NGEMENT FREIGHT PREPAID - ATTN : KELLY VIRTUOSO PHONE : 716-685-9585 BUF-IMPORT-BR [email protected] 5X20 GP CONTAINER CONTAINING : 80 BOXES SYN THETIC RUBBER 101002200 0256 TUFDENE HS256 INVOICE NO. 13088 PURCHASE ORDER NO. 4600117 388-89 4600117391-3 INCO TERM : CIF TORONTO IN TRANSIT TO USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA UNDER CONSIGNEE OWN ARRA NGEMENT FREIGHT PREPAID - ATTN : KELLY VIRTUOSO PHONE : 716-685-9585 BUF-IMPORT-BR [email protected] | |
| 2023-10-10 | HTWEHLCL1855 | SYNTHOS DWORY | 36936.0 kg | 401610 | RUBBER RUBBER |
| 2022-11-16 | PAQISSPSGP22A006 | ASAHI KASEI SYNTHETIC RUBBER | 97300.0 kg | 600410 | 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] 5X20GP CONTAINERS CONTAINING : 70 BOXES SYN THETIC RUBBER 101302040 0761 TUFDENE 3830 INVOICE NO. 10908 PURCHASE ORDER NO. 4600097 760-64 INCO TERM : CIF TORONTO IN TRANSIT T O USA INLAND FROM TORONTO TO SUMITOMO RUBBER USA FREIGHT PREPAID - ATTN: KELLY VIRTUO SO PHONE: 716-685-9585 BUF-IMPORT-BROKERAG [email protected] |
| 2022-09-11 | HLCUGDY220639481 | SYNTHOS DWORY | 18484.0 kg | 400219 | RUBBER SSBR RUBBER SSBR SYNTION 3323 - GP ORDER 5100032621/10 REF. 4600092829 JOB NR 1000306418 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-09-11 | HLCUGDY220639397 | SYNTHOS DWORY | 18433.0 kg | 400219 | RUBBER SSBR SYNTION 3323 - GP ORDER 5100032616/10 REF. 4600092835 JOB NR 1000306408 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-09-11 | HLCUGDY220639404 | SYNTHOS DWORY | 18485.0 kg | 400219 | RUBBER SSBR SYNTION 3323 - GP ORDER 5100032618/10 REF. 4600092836 JOB NR 1000306409 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-09-11 | HLCUGDY220639152 | SYNTHOS DWORY | 18433.0 kg | 400219 | RUBBER SSBR SYNTION 3323 - GP ORDER 5100032629/10 REF. 4600092833 JOB NR 1000306426 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-09-05 | HLCUGDY220639492 | SYNTHOS DWORY | 18587.0 kg | 400219 | RUBBER SSBR SYNTION 3323 - GP ORDER 5100032624/10 REF. 4600092830 JOB NR 1000306422 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-09-05 | HLCUGDY220639141 | SYNTHOS DWORY | 18351.0 kg | 400219 | RUBBER SSBR SYNTION 3323 - GP ORDER 5100032620/10 REF. 4600092827/ JOB NR 1000306412 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-09-05 | HLCUGDY220638964 | SYNTHOS DWORY | 18201.0 kg | 400219 | RUBBER RUBBER SSBR SYNTION 3323 - GP ORDER 5100032619/10 REF. 4600092826/ JOB NR 1000306410 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-08-28 | HLCUGDY220638997 | SYNTHOS DWORY | 18528.0 kg | 400219 | RUBBER SSBR SYNTION 3323 - GP ORDER 5100032626/10 REF. 4600092831 JOB NR 1000306423 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-08-28 | HLCUGDY220639108 | SYNTHOS DWORY | 18359.0 kg | 400219 | RUBBER SSBR RUBBER SSBR SYNTION 3323 - GP ORDER 5100032627/10 REF. 4600092832 JOB NR 1000306425 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |
| 2022-08-28 | HLCUGDY220638942 | SYNTHOS DWORY | 18384.0 kg | 400219 | RUBBER SSBR SYNTION 3323 - GP ORDER 5100032631/10 REF. 4600092834 JOB NR 1000306428 USA HS-CODE HTSUS 4002.19.0016 SRI CODE5162 |