Shipment Reliability and Frequency | Volume of Goods |
---|---|
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 |
---|---|
NAGASE AMEICA CORP | 1 shipments |
NIPPON PAINT AUTOMOTIVE AMERICAS DI | 1 shipments |
HS Code | Shipments |
---|---|
294000 Sugars, chemically pure, other than sucrose, lactose, maltose, glucose and fructose; sugar ethers, sugar acetals and sugar esters, and their salts, other than the products of heading 29.37, 29.38, or 29.39 | 1 shipments |
310430 Fertilizers, mineral or chemical; potassic, potassium sulphate | 1 shipments |
560312 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-07 | LRVSJAECAH30042 | NIPPON PAINT AUTOMOTIVE AMERICAS DI | 5700.0 kg | 310430 | VANADYL SULFATE |
2021-04-12 | CMDUJP10345468 | NAGASE AMEICA CORP | 1531.0 kg | 560312 | ------------ TEMU4972161 DESCRIPTION----------------------GENERIC DESCRIPTION-------------8 PALLETS = 137 CARTONS SPUNLACE NONWOVEN 50GSM SL50W400 INVOICE NO.FB00911-13 HS CODE:5603.12 FINAL DESTINATION:TULLAHOMA, TN FREIGHT PREPAID AS ARRANGED WAY BILL GOODS IN TRANSIT TO TULLAHOMA, TN AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILITY CEASES AT PORT OF DISCHARLOS ANGELES, CA |
2021-04-02 | CMDUJP10345433 | 32764.0 kg | 294000 | ------------ TCKU1994820 DESCRIPTION----------------------GENERIC DESCRIPTION-------------40 PALLETS = 1600 PAPER BAGS 40 PALLETS(1,600 PAPER BAGS) TREHA(TREHALOSE FOOD GRADE) INVOICE NO.TY00536-11 HS CODE:2940.00 FREIGHT PREPAID AS ARRANGED WAY BILL ++ E-MAIL:JONNI.AMIDON SEKOLOGISTICS.COM MS.JONNI AMIDON ------------ CMAU2076695 DESCRIPTION----------------------GENERIC DESCRIPTION-------------40 PALLETS = 1600 PAPER BAGS 40 PALLETS(1,600 PAPER BAGS) TREHA(TREHALOSE FOOD GRADE) INVOICE NO.TY00536-11 HS CODE:2940.00 FREIGHT PREPAID AS ARRANGED WAY BILL |
1-17 SHINMACHI 1-CHOME NISHI-KU |
---|