| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| POLYPLEX USA LLC | 3 shipments |
| POLYPLEX EUROPA POLYESTER FILM SAN VE TIC AS KARAMEHMET MAHALLESI AVRUPA SERBEST BOLGESI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 2 shipments |
| 292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function | 1 shipments |
| 900659 Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-02 | HLCUIZ1OJ13844AA | POLYPLEX EUROPA POLYESTER FILM SAN VE TIC AS KARAMEHMET MAHALLESI AVRUPA SERBEST BOLGESI | 21716.0 kg | 900659 | SARAFIL POLYESTER FILM BRAND NAME SARAFIL POLYESTER FILM TARIFF NO 3920620090 AS PER INVOICE NO X24250000002295 INVOICE DATE 3.10.2024 PO NO 3219299 19926,74 NET KGS |
| 2023-05-05 | MAEU226674536 | POLYPLEX USA LLC | 41939.86 kg | 292250 | HANDLING, WEIGHING, STORING AN D PACKAGING SYSTEM FOR NEW B OPET LINE 10.6M. DETAILS PER P URCHASE ORDER NO 21-22/6400001 DATED 10/28/2021 AND ITS RE VISION ON MAY 5,2022. CFR CH ARLESTON PORT, SOUTH CAROLINA, USA (INCOTERMS 2020) DOCUM ENTARY CREDIT N. 1011X879441 D ATED 230208 HANDLING, WEIGHING, STORING AN D PACKAGING SYSTEM FOR NEW B OPET LINE 10.6M. DETAILS PER P URCHASE ORDER NO 21-22/6400001 DATED 10/28/2021 AND ITS RE VISION ON MAY 5,2022. CFR CH ARLESTON PORT, SOUTH CAROLINA, USA (INCOTERMS 2020) DOCUM ENTARY CREDIT N. 1011X879441 D ATED 230208 PORT OF DISCHARGE : CHARLESTON PORT, SC,USA HANDLING, WEIGHING, STORING AN D PACKAGING SYSTEM FOR NEW B OPET LINE 10.6M. DETAILS PER P URCHASE ORDER NO 21-22/6400001 DATED 10/28/2021 AND ITS RE VISION ON MAY 5,2022. CFR CH ARLESTON PORT, SOUTH CAROLINA, USA (INCOTERMS 2020) DOCUM ENTARY CREDIT N. 1011X879441 D ATED 230208 HANDLING, WEIGHING, STORING AN D PACKAGING SYSTEM FOR NEW B OPET LINE 10.6M. DETAILS PER P URCHASE ORDER NO 21-22/6400001 DATED 10/28/2021 AND ITS RE VISION ON MAY 5,2022. CFR CH ARLESTON PORT, SOUTH CAROLINA, USA (INCOTERMS 2020) DOCUM ENTARY CREDIT N. 1011X879441 D ATED 230208 |
| 2022-05-18 | LTKOMSE220413371 | POLYPLEX USA LLC | 19375.0 kg | 370220 | SARAFIL POLYESTER FILM |
| 2022-05-18 | LTKOMSE220413372 | POLYPLEX USA LLC | 19015.0 kg | 370220 | SARAFIL POLYESTER FILM |