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 |
---|---|
NAS DIGITECH N A INC | 4 shipments |
NAS DIGITECH NA INC | 4 shipments |
PENN PLAX INC | 3 shipments |
SHOE COVER INC | 3 shipments |
NAS DEGITECH N A INC | 1 shipments |
NAS DIGITEC NA INC | 1 shipments |
NUSOURCE INC | 1 shipments |
HS Code | Shipments |
---|---|
392030 Plastics; of polymers of styrene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 5 shipments |
481810 Paper articles; toilet paper | 4 shipments |
392690 Plastics; other articles n.e.c. in chapter 39 | 3 shipments |
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-07-30 | MXPD2307US01314 | NAS DIGITECH N A INC | 1251.0 kg | 392030 | TACKY MAT |
2023-04-23 | DSVFSEL0341236 | SHOE COVER INC | 14864.0 kg | CLEANROOM PRODUCTS | |
2023-01-09 | DSVFSEL0323346 | SHOE COVER INC | 14870.0 kg | CLEANROOM PRODUCTS | |
2022-09-08 | MXPD2208US01606 | NAS DIGITECH NA INC | 2104.0 kg | 392030 | TACKY MAT |
2022-09-05 | MXPD2207US01704 | NAS DEGITECH N A INC | 1905.0 kg | 481810 | CLEANROOM PAPER |
2022-06-02 | MXPD2204US04613 | NAS DIGITECH N A INC | 1905.0 kg | 481810 | CLEANROOM PAPER |
2022-04-12 | UVSAUNSA2203008 | SHOE COVER INC | 14894.0 kg | 391990 | SELF-ADHESIVE TAPE OF PLASTIC |
2022-01-23 | MXPD2112US06010 | NAS DIGITECH NA INC | 1905.0 kg | 481810 | CLEANROOM PAPER |
2021-11-19 | FAACFBNYC210705 | NAS DIGITECH N A INC | 1905.0 kg | 591190 | CLEANROOM PAPER 4811.59 |
2021-11-17 | FAACFBLGB211887 | NUSOURCE INC | 2339.0 kg | 391231 | TACKY MAT 3919.90 |
2021-08-04 | MXPD2106US00906 | NAS DIGITEC NA INC | 1905.0 kg | 481810 | CLEANROOM PAPER |
2021-06-26 | SINOTMF2105029 | PENN PLAX INC | 2858.0 kg | 392690 | PENN PLAX BRAND PET ACCESSORIES (MADE OF PLASTIC) HS.CODE: 3926.90 PO.NO. 34819 INVOICE NO. JT-21 042 COUNTRY OF ORIGIN : THAILAND |
2021-06-18 | MXPD2105US01905 | NAS DIGITECH N A INC | 1433.0 kg | 392030 | TACKY MAT CLEANROOM PRODUCTS |
2021-05-08 | SINOTMF2103032 | PENN PLAX INC | 5356.0 kg | 392690 | PENN PLAX BRAND PET ACCESSORIES (MADE OF PLASTIC) H.S.CODE: 3926.90 PO.NO. 34538 INVOICE NO.JT-21 017 COUNTRY OF ORIGIN: THAILAND |
2021-01-11 | MXPD2012US01202 | NAS DIGITECH NA INC | 1330.0 kg | 392030 | STICKY MAT CLEANROOM PRODUCTS |
2021-01-11 | MXPD2012US01204 | NAS DIGITECH NA INC | 380.0 kg | 392030 | STICKY MAT CLEANROOM PRODUCTS |
2021-01-06 | SINOTMF2011027 | PENN PLAX INC | 5819.0 kg | 392690 | PENN PLAX BRAND PET ACCESSORIES (MADE OF PLASTIC) HS.CODE: 3926.90 PO.NO. 33954, 34112, 33650 INVOICE NO. JT-20 076 COUNTRY OF ORIGIN : THAILAND |