Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.23 | Average TEU per month: 0.33 |
Active Months: 3 | Average TEU per Shipment: 1.33 |
Shipment Frequency Std. Dev.: 0.44 |
Company Name | Shipments |
---|---|
LUBRIZOL ADVANCED MATERIAL INC | 1 shipments |
HS Code | Shipments |
---|---|
392051 Plastics; of acrylic polymers, polymethyl methacrylate, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
390210 Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-05 | BOPTKLSE0072358 | 176.0 kg | 390210 | LCL SAID TO CONTAIN 1 PALLET OF STAT-RITE(R) S-251, PAPER BAG HS CODE: 3902.10.4000 QUANTITY: 1 BAG (25 KG) STAT-RITE(R) ACRYLIC MB S-1181, PAPER BAG HS CODE:3909.50.0000 QUANTITY: 5 BAGS (125 KG) INVOICE: 0163010900 SCAC: BOPT HBL: KLSE0072358 | |
2024-02-14 | BOPTKLSE0071676 | 2210.0 kg | 392051 | LCL SAID TO CONTAIN : 7 PALLETS (27 ROLLS) OF STAT-RITE(R) M-809 0.635X368 RL 6C QUANTITY : 2,028.00 KGS INVOICE : 0163010862 HS CODE : 3920.51 9000 | |
2024-01-07 | BOPTKLSE0071411 | 276.0 kg | 480431 | CARBO-RITE(TM) B-980, PAPER BAG | |
2023-06-22 | BOPTKLSE0069421 | LUBRIZOL ADVANCED MATERIAL INC | 4064.0 kg | 392051 | LCL SAID TO CONTAIN : 4 PALLETS OF (14 ROLLS)OF STAT-RITE(R) M-809 0.635X368 RL 6C QUANTITY : 1005.00 KGS INVOICE : 0163010708 HS CODE : : 3920.51.9000 LCL SAID TO CONTAIN : 9 PALLETS OF (36 ROLLS)OF STAT-RITE(R) M-809 0.635X368 RL 6C QUANTITY : 2721.00 KGS INVOICE : 0163010709 HS CODE : : 3920.51.9000 |
2023-05-02 | BOPTKLSE0068822 | 528.0 kg | 392051 | LCL SAID TO CONTAIN 2 PALLETS (4 ROLLS) OF STAT-RITE(R) M-809 0.762X356 RL 3C QUANTITY : 462.00 KG INVOICE : 0163010656 HS CODE : 3920.51.9000 |