Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.35 |
Company Name | Shipments |
---|---|
LIQUI MARK CORP | 5 shipments |
HS Code | Shipments |
---|---|
960820 Pens; felt tipped and other porous-tipped pens and markers | 2 shipments |
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
330520 Hair preparations; for permanent waving or straightening | 1 shipments |
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-15 | KWLD45630319422 | LIQUI MARK CORP | 1101.0 kg | 520527 | MARKERS INVOICE NUMBER LMUS-23-03 HS CODE FMC REGISTRATION NUMBER 019750 |
2023-10-19 | KWLD45630310276 | LIQUI MARK CORP | 851.0 kg | 210120 | HIGHLIGHTER INVOICE NUMBER LMUS-23-02 HS CO 4 |
2023-07-06 | KWLD45630302194 | LIQUI MARK CORP | 851.0 kg | 960820 | MARKERS INVOICE NO. LMUS-23-01 HS CODE 9 . |
2023-01-06 | KWLD45630287163 | LIQUI MARK CORP | 1274.0 kg | 960820 | MARKERS INVOICE NO. LMUS-22-02 HS CODE 9 . |
2022-06-23 | KWLD45630268411 | LIQUI MARK CORP | 883.0 kg | 330520 | HIGHLIGHTER DRY ERASE MARKER PERMANENT MARKER |
952 DOHWA-DONG NAM-GU |
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