| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 1.38 |
| Active Months: 2 | Average TEU per Shipment: 5.50 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| JOONGWON ATLANTA LLC | 2 shipments |
| ULTIUM CELLS LANSING PLANT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 450410 Cork; blocks, plates, sheets and strip, tiles of any shape, solid cylinders (including discs), of agglomerated cork (with or without a binding substance) | 2 shipments |
| 730729 Steel, stainless; tube or pipe fittings, n.e.c. in item no. 7307.2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-01 | ZIMUSEL901092665 | ULTIUM CELLS LANSING PLANT | 61980.36 kg | 730729 | MAIN SUPPORT CIPL# INVOICE NO.ULTIUM 3-JWM-21HS CODE : 7307.29 7307.93 7307.99 7308.90 76 06.11 8481.80 8484.90 9026.20 MAIN SUPPORT CIPL# INVOICE NO.ULTIUM 3-JWM-21HS CODE : 7307.29 7307.93 7307.99 7308.90 76 06.11 8481.80 8484.90 9026.20 MAIN SUPPORT CIPL# INVOICE NO.ULTIUM 3-JWM-21HS CODE : 7307.29 7307.93 7307.99 7308.90 76 06.11 8481.80 8484.90 9026.20 MAIN SUPPORT CIPL# INVOICE NO.ULTIUM 3-JWM-21HS CODE : 7307.29 7307.93 7307.99 7308.90 76 06.11 8481.80 8484.90 9026.20 MAIN SUPPORT CIPL# INVOICE NO.ULTIUM 3-JWM-21HS CODE : 7307.29 7307.93 7307.99 7308.90 76 06.11 8481.80 8484.90 9026.20 MAIN SUPPORT CIPL# INVOICE NO.ULTIUM 3-JWM-21HS CODE : 7307.29 7307.93 7307.99 7308.90 76 06.11 8481.80 8484.90 9026.20 |
| 2024-03-25 | ZIMUSEL901087488 | JOONGWON ATLANTA LLC | 24851.38 kg | 450410 | RUBBER INSULATION RUBBER INSULATION RUBBER INSULATION RUBBER INSULATION |
| 2024-03-04 | ZIMUSEL901086768 | JOONGWON ATLANTA LLC | 6494.19 kg | 450410 | RUBBER INSULATION |