Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
AGRINOVATION DUBOIS INC | 1 shipments |
AMERI PACIFIC INDUSTRIAL CORPORATIO | 1 shipments |
AMERICAN NETTINGS & FABRIC INC | 1 shipments |
DALES ROOFING | 1 shipments |
GP GLOBAL INC | 1 shipments |
TTLC INC | 1 shipments |
HS Code | Shipments |
---|---|
690510 Ceramic roofing tiles | 3 shipments |
392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
610712 Underpants and briefs; men's or boys', of man-made fibres, knitted or crocheted | 1 shipments |
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-14 | SYXOS00079410 | GP GLOBAL INC | 8692.0 kg | 610712 | ARTICLE MADE OF HDPE KNITTED HAIL |
2022-05-16 | SYXOS00024848 | TTLC INC | 20459.0 kg | 690510 | SYNTHETIC ROOFING UNDERLAYMENT |
2022-05-15 | SYXOS00024847 | DALES ROOFING | 19942.0 kg | 690510 | SYNTHETIC ROOFING UNDERLAYMENT. |
2022-02-20 | SYXOS00012527 | AMERI PACIFIC INDUSTRIAL CORPORATIO | 21928.0 kg | 690510 | ROOFING UNDERLAYMEENT PP WOVEN SANDBAG |
2021-12-02 | SYXOS00007362 | AMERICAN NETTINGS & FABRIC INC | 17083.0 kg | 680510 | PP WOVEN VENTILATED FABRIC |
2021-08-18 | MEDUM7963199 | AGRINOVATION DUBOIS INC | 19638.0 kg | 392690 | FABRICS - TOTAL PACKAGES : 884 PKG P P WOVEN FABRICS-108 GSM/3. 2OZ COLOR:BLACK WITH GREENSTRIPE LINES AT EVERY 12 INCH HS CODE: 3926 9099 85 2 ROLLS. AS PER INVOICE NO : EXK-29210049 DATE: 05-07 -2021. BUYERS ORDER NO AND DATE: KGP/PI/0206R DATED 02/02/2021 IEC NO.: AAGCK5 618P. SB NO: 2915906 DATE: 05-07-2021 N ET WEIGHT: 151 81.000 KGS GROSS WEIGHT: 1 8108.000 KGS. ARTICLES MAD E OF LDPE / LLDPE MULCH FA BRIC HS CODE: 3920 1012 32 ROLLS AS PERINVOICE NO: EXK-29210050 DATE: 05-07-2 021. BUYERS ORDER NO AND D ATE: KGP/PI/0206R DATED02 /02/2021 IEC NO.: AAGCK561 8P. SB NO: 291 5897 DATE:05 -07-2021 NET WEIGHT: 1434. 000 KGS GROSS WEIGHT: 1530 .000 KGS |