| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| UNIMATEC CO LTD | 6 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 6 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-05 | MEDUJA610560 | UNIMATEC CO LTD | 16254.0 kg | 390690 | ACRYLIC POLYMER (14 STEEL CASES) INVOICE NO. DXCA82703 SEA - WAYBILL HS CODE : 390690 |
| 2023-10-01 | MEDUJA507642 | UNIMATEC CO LTD | 16254.0 kg | 390690 | ACRYLIC POLYMER (14 STEEL CASES) INVOICE NO. DXCA81133 SEA - WAYBILL HS CODE : 390690 |
| 2023-09-05 | MEDUJA460768 | UNIMATEC CO LTD | 16254.0 kg | 390690 | ACRYLIC POLYMER INVOICE NO. DXCA76583 SEA - WAYBILL HS CODE : 390690 |
| 2023-05-17 | HLCUTYONB24170AA | UNIMATEC CO LTD | 16254.0 kg | 390690 | ACRYLIC POLYMER INVOICE NO. DXCA76583 SEA - WAYBILL HS CODE 390690 14 STEEL CASES |
| 2023-03-29 | HLCUTYOML39694AA | UNIMATEC CO LTD | 16254.0 kg | 390690 | ACRYLIC POLYMER CONSIGNEE ID 42-1777255 ACRYLIC POLYMER INVOICE NO. DXCA75006 SEA - WAYBILL HS CODE 390690 14 STEEL CASES |
| 2022-12-05 | HLCUTYOMI40387AA | UNIMATEC CO LTD | 16254.0 kg | 390690 | ACRYLIC RUBBER INVOICE NO. DXCA72368 SEA - WAYBILL HS CODE 390690 14 STEEL CASES |