| 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 |
|---|---|
| PILKINGTON NORTH AMERICA INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 680690 Minerals; mixtures and articles of heat-insulating, sound-insulating or sound-absorbing mineral materials, other than those of heading no. 6811 or 6812 or of chapter 69 | 1 shipments |
| 681510 Stone articles and articles of other mineral substances; non-electrical articles of graphite or other carbon | 1 shipments |
| 847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-06 | HLCUHAMNG60485AA | PILKINGTON NORTH AMERICA INC | 1160.0 kg | 680690 | SIDE SEAL THERMOCOUPLE . CASE 71186-1 SIDE SEAL THERMOCOUPLE HS-CODE 6806.90.0090 PURCHASE ORDER NO. 45000291976 . . CASE 71186-2 BUBBLER JACK HOUSING HS-CODE 8475.90.9000 PURCHASE ORDER NO. 4500293306 . CASE 71186-3 BUBBLER JACK HOUSING HS-CODE 8475.90.9000 PURCHASE ORDER NO. 4500293306 SEALED LEHR DRAPES . CASE 71186-4 SEALED LEHR DRAPES HS-CODE 8475.90.9000 PURCHASE ORDER NO. 4500291973 2ND NOTIFY CARGO TOURS INTERNATIONAL, INC. 167-10 SOUTH CONDUIT AVENUE SUITE 106 - JAMAICA, NY 11434 - USA MAIN TEL +1 718-723-2000 EMAIL CUSTOMSCARGOTOURS.COM DESTINATION-THC AND DESTINATION-TSC PREPAID OCEANFREIGHT PREPAID |
| 2023-06-19 | HLCUHAMNEBIAF9AA | PILKINGTON NORTH AMERICA INC | 180.0 kg | 847529 | DE-DROSSING POCKET EQUIPMENT . DE-DROSSING POCKET EQUIPMENT HS-CODE 8475.29.0000 PURCHASE ORDER NO. 4500282083 |
| 2023-06-19 | HLCUHAMNEAYVU0AC | PILKINGTON NORTH AMERICA INC | 8055.0 kg | 681510 | GRAPHITE SIDELINER STRAPS . GRAPHITE SIDELINER STRAPS M10 X 35 COUNTERSUNK STAINLESS STEEL SETSCREWS HS-CODE 6815.10.0100 PURCHASE ORDER NO. 4500287940 WATERCOOLED EQUIPMENT . WATERCOOLED EQUIPMENT FURNACE FINGER PIPES HS-CODES 8514.90.7000 PURCHASE ORDER NO. 4500287398 CAMERA HOUSINGS CONTAINING CAMERA HOUSINGS, CAMERA SUPPORTS AND COOLERS HS-CODE 9031.90.5900 PURCHASE ORDER NO. 4500287397 DROSS BOX HS-CODE 8475.29.0000 PURCHASE ORDER NO. 4500282082 DROSS BOX ITEMS HS-CODE 8475.29.0000 PURCHASE ORDER NO. 4500282082 DE-DROSSING POCKET EQUIPMENT . DE-DROSSING POCKET EQUIPMENT HS-CODE 8475.29.0000 PURCHASE ORDER NO. 4500282083 |
| SOLUTIONS LTD FARRIERS WAY LIVERPOOL L30 4XL - UK |
|---|