LUBRIZOL ADVANCED MATERIALS MALAYSI
LUBRIZOL ADVANCED MATERIALS MALAYSI's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
LUBRIZOL ADVANCED MATERIAL INC 1 shipments
Shipments By HS Code
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
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Latest 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
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