| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| SCHOLLE IPN PACKAGING INC | 3 shipments |
| CDF CORP | 2 shipments |
| KEVOTHERMAL LLC | 1 shipments |
| KEVTHERMAL LLC | 1 shipments |
| PLASTIC SUPPLIERS INC | 1 shipments |
| SCHOLLE IPN PACKAGING INCORPORATED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 846930 | 4 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 2 shipments |
| 290349 Halogenated derivatives of hydrocarbons | 1 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-18 | MEDUK5897195 | SCHOLLE IPN PACKAGING INC | 19893.0 kg | 490199 | 48 PACKAGES CONTAINING 48 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO S: AC182503 |
| 2024-09-21 | MEDUK5733119 | SCHOLLE IPN PACKAGING INC | 25206.0 kg | 290349 | 22 PACKAGES CONTAINING 22 REELS 25/15/46 CAM PLEX TRILAMINATE INVOICE NO: AC182367 39 PACKAGES CONTAINING 39 REELS 25/15/46 CAMPLEX TRILAMINATE INVOICE NO S: AC182369 / AC182371 / AC182373 |
| 2023-04-18 | NAQANCHI3549881V | SCHOLLE IPN PACKAGING INCORPORATED | 7551.0 kg | 392010 | PACKAGING MATERIAL HS CODE: 39201025 |
| 2023-01-16 | EGLV510200116682 | KEVTHERMAL LLC | 13484.0 kg | 846930 | 20/12/12/12/50 IVC QUINLAM 14 PALLETS CONTAINING 55 REELS 20/12/12/12/50 IVC QUINLAM COMMERCIAL INVOICE NO AC179234 |
| 2022-07-09 | PCXS3ES22060032 | SCHOLLE IPN PACKAGING INC | 2470.0 kg | 370220 | BARRIER PACKAGING FILM |
| 2022-05-03 | HLCULIV2205APFL0 | KEVOTHERMAL LLC | 14330.0 kg | 846930 | CONTAINING 56 REELS 20/12/12/12/50 IVC QUINLAM COMMERCIAL INVOICE AC177180 |
| 2021-10-23 | SUDU11MAN021642X | CDF CORP | 7195.0 kg | 846930 | CONTAINING 12 REELS 40/12/50 CAMPLEX TRILAMINATE ORDER NO: 4049180 COMMERCIAL INVOICE:AC175567 |
| 2021-07-01 | EXDO617228072 | PLASTIC SUPPLIERS INC | 1129.0 kg | 370220 | FILM |
| 2021-05-23 | HLCULIV210353343 | CDF CORP | 7570.0 kg | 846930 | CONTAINING 12 REELS 40/12/50 CAMPLEX TRILAMINATE INVOICE NO AC173646 |