Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
24TONS INC | 6 shipments |
24 TONS INC | 1 shipments |
VESTIL | 1 shipments |
VESTIL MANUFACTURING CORP | 1 shipments |
HS Code | Shipments |
---|---|
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 4 shipments |
401610 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 |
482370 Paper pulp; moulded or pressed articles or paper pulp | 2 shipments |
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-22 | DLPDSMUM00129372 | 24TONS INC | 8920.0 kg | 400122 | RUBBER MOLDED PRODUCTS NOT OTHERWISE SPECIFIED(TARIFF HEADING NO.: 401602)1. RUBBER SPACE R. |
2023-09-29 | DLPDSMUM00122190 | 24TONS INC | 8920.0 kg | 401610 | RUBBER SPACER. |
2022-12-18 | DLPDSMUM00092034 | 24TONS INC | 16570.0 kg | 401610 | RUBBER SPACER |
2022-02-11 | AIRLNMU72077A | VESTIL MANUFACTURING CORP | 6310.0 kg | 482370 | RUBBER MOLDED PRODUCTS NOT OTHERWISE SPE CIFI. |
2022-01-27 | DLPDSMUM00061993 | 24TONS INC | 4624.0 kg | 400122 | RUBBER MOLDED PRODUCTS NOT OTHERWISE SPECIFIED |
2022-01-13 | DLPDSMUM00062183 | 24TONS INC | 2880.0 kg | 400122 | RUBBER MOLDED PRODUCTS NOT OTHERWISE SPECIFIED |
2021-12-16 | DLPDSMUM00049750 | 24TONS INC | 3150.0 kg | 400122 | RUBBER MOLDED PRODUCTS NOT OTHERWISE SPECIFIED |
2021-12-16 | GBOR157011016175 | 24 TONS INC | 2940.0 kg | 482370 | RUBBER MOLDED PROD |
2021-02-26 | CHSL346741612PNQ | VESTIL | 4577.0 kg | 401699 | 7 PACKAGES RUBBER MOLDED PRODUCTS NOT OTHERWISE SPECIFIED INVOICE NO. 63 DATE 08.01.2021 HS CODE. 40169990 IEC CODE. 3105016414 SB NO. 7947835 16.01.21 NET WT.872.00 KGS FREIGHT COLLECT NOTE ALL WOOD PACKAGING HAS BEEN FUMIGATED AND STAMPED TO MEET US CUSTOMS REGULATIONS |