Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.33 | Average TEU per month: 1.50 |
Active Months: 2 | Average TEU per Shipment: 4.50 |
Shipment Frequency Std. Dev.: 0.89 |
Company Name | Shipments |
---|---|
ROMAPLAS LLC | 3 shipments |
1925539 ONTARIO INC | 1 shipments |
UNO PAC LLC | 1 shipments |
HS Code | Shipments |
---|---|
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 1 shipments |
290344 Halogenated derivatives of hydrocarbons | 1 shipments |
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 | 1 shipments |
690490 Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) | 1 shipments |
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-02-03 | MAEU246942128 | ROMAPLAS LLC | 39180.61 kg | 382590 | 38.00 MTS MASTERBATCH PA388-5 427 INVOICE NO.: 24-13398/EUP /INV 38.00 MTS MASTERBATCH PA388-5 427 INVOICE NO.: 24-13398/EUP /INV |
2025-01-28 | MAEU247748018 | ROMAPLAS LLC | 58770.68 kg | 690490 | 57 MTS FILLER MASTERBATCH PA10 16-5438 INVOICE NO.: 24-14293 /EUP/INV 57 MTS FILLER MASTERBATCH PA10 16-5438 INVOICE NO.: 24-14293 /EUP/INV 57 MTS FILLER MASTERBATCH PA10 16-5438 INVOICE NO.: 24-14293 /EUP/INV |
2025-01-28 | MAEU247748039 | ROMAPLAS LLC | 39180.61 kg | 851190 | 38 MTS MASTERBATCH CW388-5437 INVOICE NO.: 24-14292/EUP/IN V 38 MTS MASTERBATCH CW388-5437 INVOICE NO.: 24-14292/EUP/IN V |
2025-01-25 | MAEU246260666 | UNO PAC LLC | 117951.88 kg | 290344 | 115.00 MTS FILLER MASTERBATCH EFPP 1004AR INVOICE NO.: 24-1 2835/EUP/INV 115.00 MTS FILLER MASTERBATCH EFPP 1004AR INVOICE NO.: 24-1 2835/EUP/INV 115.00 MTS FILLER MASTERBATCH EFPP 1004AR INVOICE NO.: 24-1 2835/EUP/INV 115.00 MTS FILLER MASTERBATCH EFPP 1004AR INVOICE NO.: 24-1 2835/EUP/INV 115.00 MTS FILLER MASTERBATCH EFPP 1004AR INVOICE NO.: 24-1 2835/EUP/INV |
2022-09-06 | MAEU1KT541690 | 1925539 ONTARIO INC | 24807.38 kg | 270730 | COLOUR MASTERBATCH BLACK MAST ERBATCH ADDITIVE MASTERBATCH P.O NO. 7800263 INVOICE NO.: 22.00263/ERP/INV |