| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 1.71 |
| Active Months: 7 | Average TEU per Shipment: 1.71 |
| Shipment Frequency Std. Dev.: 1.06 |
| Company Name | Shipments |
|---|---|
| UNIGEL INC | 17 shipments |
| HS Code | Shipments |
|---|---|
| 391690 Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked | 11 shipments |
| 940370 Furniture; plastic | 5 shipments |
| 940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-15 | DLHTMYSE2401109 | UNIGEL INC | 19914.0 kg | 940370 | 18 PACKAGES OF FIBER REINFORCED PLASTICS |
| 2024-07-30 | MAEU239213883 | UNIGEL INC | 19891.72 kg | 391690 | 1X 40HC CONTAINER: 18 PACKAGE S OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0344-2024-UNIG EL / 0324-2024-UNIGEL INVOICE NO.: 2024-0010 IMPORT HS COD E: 3916.909000 EXPORT HS CODE : 3916.904000 |
| 2024-06-18 | WHLC045EA06276 | UNIGEL INC | 11372.0 kg | 391690 | 1X20 GP CONTAINER SAID TO CONTAIN= 10 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.= 0336-2024- UNIGEL / 0287-2023-UNIGEL (2ND) I NVOICE NO.= 2024-0008 IMPORT HS CODE= 3916.909000 EXPORT HS CODE = 3916.904000 TEL= +1 828 855 9075 FAX= +1 828 855 9076 |
| 2024-05-29 | WHLC045EA04091 | UNIGEL INC | 19664.0 kg | 391690 | 1X40 HC CONTAINER SAID TO CONTAIN= 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.= 0307-2024-UNIGEL INVOICE NO.= 2024-0006 IMPO RT HS CODE= 3916.909000 EXPORT HS CODE = 3916.904000 TEL= +1 828 855 9075 FAX= +1 828 8 55 9076 |
| 2024-05-17 | WHLC045EA03527 | UNIGEL INC | 19206.0 kg | 391690 | 1X40 HC CONTAINER SAID TO CONTAIN= 18 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.= 0297-2023-UNIGEL (2ND) / 0317-2024-UNIGEL IN VOICE NO.= 2024-0005 IMPORT HS CODE= 3916.909000 EXPORT HS CODE = 3916.904000 TEL= +1 8 28 855 9075 FAX= +1 828 855 9076 |
| 2024-04-27 | DLHTMYSE2400397 | UNIGEL INC | 19689.0 kg | 940370 | 24 PACKAGES OF FIBER REINFORCED PLASTICS |
| 2023-12-28 | WHLC045DA19589 | UNIGEL INC | 19990.0 kg | 391690 | 1X 40 HC CONTAINER SAID TO CONTAIN= 27 PALLETS OF FIBER REINFORCED PLASTICS INVOICE NO.= 2023-0029 IMPORT HS CODE= 3916.909000 EXPORT HS CODE = 3916.904000 ISF 855-75731399238 BI LL NOT MATCH HL FILE 78766 CONTACT= LISA W HISNANT EMAIL= [email protected] TEL= +1 828 855 9075 FAX= +1 828 855 9076 |
| 2023-12-23 | HAEGKUL231000397 | UNIGEL INC | 11682.0 kg | 940370 | FIBER REINFORCED REINFORCED PLASTICS |
| 2023-12-23 | COSU636859611001 | UNIGEL INC | 11682.0 kg | 940180 | FIBER REINFORCED PLASTIC (FRP) |
| 2023-11-29 | SHPT19198223 | UNIGEL INC | 3526.0 kg | 940370 | FIBER REINFORCED PLASTICS PACKED IN 3 PALLETS |
| 2023-11-22 | DLHTMYSE2300869 | UNIGEL INC | 19695.0 kg | 391690 | 27 PALLETS OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0269-2023-UNIGEL INVOICE NO.: 2023-0025 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000 |
| 2023-11-18 | DLHTMYSE2300816 | UNIGEL INC | 19687.0 kg | 391690 | 22 PACKAGES OF FIBER REINFORCED PLASTICS . CONTRACT NO.: 0277-2023-UNIGEL (1ST SHIPMENT) INVOICE NO.: 2023-0024 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000 |
| 2023-09-15 | OSTIMYCHS2370191 | UNIGEL INC | 19680.0 kg | 391690 | 1X40 HC CONTAINER CONTAINING: 27 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0261-2023-UNIGEL INVOICE NO.: 2023-0019 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000 |
| 2023-07-26 | BVLVPKGLAX230607 | UNIGEL INC | 19848.0 kg | 940370 | FIBER REINFORCED PLASTICS |
| 2023-01-13 | OSTIMYCHS22B0132 | UNIGEL INC | 19135.0 kg | 391690 | 1X40 HQ CONTAINER CONTAINING: 27 PACKAGES OF FIBER REINFORCED PLASTICS CONTRACT NO.: 0198-2022-UNIGEL INVOICE NO.: 2022-0034 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000 |
| 2022-10-08 | KGWQPKCRW2208036 | UNIGEL INC | 25614.0 kg | 391690 | TOTAL: 34 PACKAGES (PALLETS) OF FIBER REINFORCED PLASTICS . CONTRACT NO.: 0188-2022-UNIGEL INVOICE NO.: 2022-0025 IMPORT HS CODE: 3916.909000 EXPORT HS CODE : 3916.904000 |
| 2021-06-03 | OSTIMYCLQSL40036 | UNIGEL INC | 11768.0 kg | 391690 | 1X20 GP CONTAINER CONTAINING:- 20 PACKAGES OF FIBER REINFORCED PLASTICS . CONTRACT NO.: 0044-2020-UNIGEL INVOICE NO.: 2021-0016 HS CODE: 3916.909000 |