| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| INLAND PLASTICS LTD | 6 shipments |
| ULTIMATE SOLUTION TOOLS LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 854411 Insulated electric conductors; winding wire, of copper | 6 shipments |
| 630611 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-17 | HDMUTAOM43055300 | ULTIMATE SOLUTION TOOLS LLC | 18500.0 kg | 630611 | TARPAULIN |
| 2024-03-12 | HDMUTAOZ31897700 | ULTIMATE SOLUTION TOOLS LLC | 36370.0 kg | 630611 | TARPAULIN TARPAULIN |
| 2023-07-06 | HDMUTAOZ32649700 | ULTIMATE SOLUTION TOOLS LLC | 36530.0 kg | 630611 | TARPAULIN TARPAULIN |
| 2022-12-16 | OERT205513L00077 | INLAND PLASTICS LTD | 6000.0 kg | 854411 | INSULATED BLANKET ORDER NO:173/22 INVOICE NO:SJ22-061 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY |
| 2022-12-16 | OERT205513L00078 | INLAND PLASTICS LTD | 6790.0 kg | 854411 | INSULATED BLANKET ORDER NO:188/22 INVOICE NO:SJ22-062 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL. CY/CY |
| 2022-09-20 | OERT205513L00050 | INLAND PLASTICS LTD | 6300.0 kg | 854411 | INSULATED BLANKET ORDER NO:127/22 INVOICE NO:SJ22-045 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY |
| 2022-08-24 | OERT205509L00308 | INLAND PLASTICS LTD | 6080.0 kg | 854411 | INSULATED BLANKET ORDER NO:1011/22 INVOICE NO:SJ22-044 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL. CY/CY |
| 2022-08-24 | OERT205509L00306 | INLAND PLASTICS LTD | 6670.0 kg | 854411 | INSULATED BLANKET ORDER NO:119/22 INVOICE NO:SJ22-039 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY |
| 2022-08-24 | OERT205509L00305 | INLAND PLASTICS LTD | 6080.0 kg | 854411 | INSULATED BLANKET ORDER NO:118/22 INVOICE NO:SJ22-038 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIAL. CY/CY |