| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INLAND PLASTICS LTD | 5 shipments |
| ENVIROZONE 262 GENERAL PATTON | 3 shipments |
| HS Code | Shipments |
|---|---|
| 854411 Insulated electric conductors; winding wire, of copper | 4 shipments |
| 480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) | 3 shipments |
| 441214 Plywood, veneered panels and similar laminated wood | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-10 | MLILMQDE23121189 | ENVIROZONE 262 GENERAL PATTON | 17670.0 kg | 480256 | P.E COVER,8X8 WEAVE, WEIGHT: 80GR/M2 WHITE COLOR BOTH SIDE LAMINATED SHEET. ROPE INSIDE HEM ALL AROUND OF COVER. PACKING: 5PCS/BALE TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-03-08 | MLILMQDE23010683 | ENVIROZONE 262 GENERAL PATTON | 18240.0 kg | 480256 | P.E COVER,8X8 WEAVE, WEIGHT: 80GR/M2 WHITE COLOR BOTH SIDE LAMINATED SHEET. ROPE INSIDE HEM ALL AROUND OF COVER. PACKING: 5PCS/BALE |
| 2023-01-14 | MLILMQDE22120489 | ENVIROZONE 262 GENERAL PATTON | 17660.0 kg | 480256 | P.E COVER,8X8 WEAVE, WEIGHT: 80GR/M2 WHITE COLOR BOTH SIDE LAMINATED SHEET. ROPE INSIDE HEM ALL AROUND OF COVER. |
| 2022-07-20 | OERT205513L00026 | INLAND PLASTICS LTD | 24420.0 kg | 441214 | POLY FABRIC COVER ORDER NO:098/22 INVOICE NO:SJ22-031 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY |
| 2022-07-20 | OERT205510L00156 | INLAND PLASTICS LTD | 11360.0 kg | 854411 | INSULATED BLANKET ORDER NO:094/22 & 095/22 INVOICE:SJ22-033 & 034 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. CY/CY INSULATED BLANKET ORDER NO:094/22 & 095/22 INVOICE:SJ22-033 & 034 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. CY/CY |
| 2022-07-20 | OERT205510L00154 | INLAND PLASTICS LTD | 5400.0 kg | 854411 | INSULATED BLANKET ORDER NO:093/22 INVOICE NO:SJ22-032 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY |
| 2022-07-20 | OERT205513L00028 | INLAND PLASTICS LTD | 6650.0 kg | 854411 | INSULATED BLANKET AND BUNGEETOG ORDER NO:097/22 INVOICE NO:SJ22-036 THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIAL. CY/CY |
| 2022-07-20 | OERT205513L00029 | INLAND PLASTICS LTD | 5720.0 kg | 854411 | INSULATED BLANKET ORDER NO:096/22 INVOICE NO:SJ22-035 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY |
| 327 STATE ROAD INDUSTRY PARKOF SHAHE GANY LIANYUNGANG CN |
|---|