Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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PILKINGTON NORTH AMERICA INC | 2 shipments |
HS Code | Shipments |
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690220 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight more than 50% of alumina (Al2o3), of silica (SiO2) or of a mixture or compound of these | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-02-19 | IILU101710800 | PILKINGTON NORTH AMERICA INC | 9931.12 kg | 690220 | INSULATION MATERIAL HTS-CODE:6902.20.1020 INSULATION MATERIAL HTS-CODE:6902.20.1020 L B2 LAURINBURG REPAIR-PROJECT INVOICE NO. D-6 2659 DD. OCT 23,2020 INVOICE NO. D-62693 DD. DEC 15,2020 INVOICE NO. D-62695 DD. DEC 15,2 020 INVOICE NO. D-62694 DD. DEC 15,2020 PUR CHASE ORDER NUMBERS: 4500232612; 4500237930; 4500237931 + 4500237932 ONCARRIAGE UP TODA P LAURINBURG, NC - USA PREPAID OCEANFREIGHT PREPAID / SHIPPED ON BOARD EXPRESS BILL OF LADING |
2021-02-05 | IILU101456200 | PILKINGTON NORTH AMERICA INC | 2841.8 kg | 690220 | INSULATION MATERIAL HTS-CODE: 6902.20.1020L B2 LAURINBURG INSULATION PACKAGE 2 DET20-134 62 PURCHASE ORDER 4500237930 INVOICE NO.D-6 2693 DD. DEC. 15,2020 ONCARRIAGE UP TO DAP LAURINBURG, NC - USA PREPAID OCEANFREIGHTPRE PAID / SHIPPED ON BOARD EXPRESS BILL OFLADIN G |