| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.56 | Average TEU per month: 1.25 |
| Active Months: 6 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.86 |
| Company Name | Shipments |
|---|---|
| CHEMALLOY COMPANY LLC | 15 shipments |
| IMERYS STELL CASTING USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 282630 Sodium hexafluoroaluminate (synthetic cryolite) | 15 shipments |
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-14 | GOLA348910467170 | CHEMALLOY COMPANY LLC | 20300.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 114 ORDER NUMBER 109099 |
| 2024-11-14 | GOLA348910464858 | CHEMALLOY COMPANY LLC | 20440.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 113 ORDER NUMBER 109113 |
| 2024-07-20 | GOLA348910427556 | CHEMALLOY COMPANY LLC | 20460.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 077 ORDER NUMBER 108635 |
| 2024-06-24 | GOLA348910422834 | CHEMALLOY COMPANY LLC | 20420.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 066 ORDER NUMBER 108799 |
| 2024-06-05 | GOLA348910414266 | CHEMALLOY COMPANY LLC | 20380.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 064 ORDER NUMBER 108799 |
| 2024-05-14 | GOLA348910411289 | CHEMALLOY COMPANY LLC | 20480.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 056 ORDER NUMBER 108604 |
| 2024-05-01 | GOLA348910406629 | CHEMALLOY COMPANY LLC | 20600.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 041 ORDER NUMBER 108603 |
| 2024-02-18 | GOLA348910384101 | CHEMALLOY COMPANY LLC | 20460.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 24 EUR9400 007 ORDER NUMBER 108455 |
| 2023-12-20 | GOLA348910362222 | CHEMALLOY COMPANY LLC | 20260.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 126 ORDER NUMBER 108343 |
| 2023-12-03 | GOLA348910357501 | CHEMALLOY COMPANY LLC | 20400.0 kg | 520527 | CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 120 ORDER NUMBER 108341 |
| 2023-11-13 | GOLA348910347496 | CHEMALLOY COMPANY LLC | 20360.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 106 ORDER NUMBER 108209 |
| 2023-10-20 | GOLA348910344051 | CHEMALLOY COMPANY LLC | 20480.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 098 ORDER NUMBER 108208 CONTRACT NR. V4-3-9 |
| 2023-09-23 | GOLA348910333369 | CHEMALLOY COMPANY LLC | 20500.0 kg | 282630 | CRYOLITE SYNTHETIC INVOICE NUMBER 23 EUR9400 089 ORDER NUMBER 108180 |
| 2022-05-09 | BWLEBUD422001191 | IMERYS STELL CASTING USA INC | 19420.0 kg | 282630 | SYNTHETIC CRYOLITE |
| 2022-05-08 | MAEU913996960 | CHEMALLOY COMPANY LLC | 41040.37 kg | 282630 | SYNTHETIC CRYOLITE 1670 BAGS P ACKED ON 20 IBC SYNTHETIC CRYOLITE 1670 BAGS P ACKED ON 20 IBC |
| 2021-07-31 | MAEU912550558 | CHEMALLOY COMPANY LLC | 20580.29 kg | 282630 | SYNTHETIC CRYOLITE |