| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| USG CORP | 1 shipments |
| VILLALBA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| 853080 Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-25 | DMALKOPA19030 | USG CORP | 38440.0 kg | 853080 | CLT BALES RVW HD CLT BALES RVW HD |
| 2021-01-31 | MAEU206140108 | VILLALBA S A | 60660.84 kg | 390320 | PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO |
| TRATA 32 4220 SKOFJA LOKA SLOVENIA |
|---|