| 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 |
|---|---|
| AURIA FREMONT LLC | 4 shipments |
| LYLE INDUSTRIES | 3 shipments |
| LYLE INDUSTRIES INC | 2 shipments |
| AURIA SOLUTIONS INC | 1 shipments |
| AURIA SPARTANBURG INC | 1 shipments |
| BORGERS OHIO INC | 1 shipments |
| TECHNIPLAS US SOUTH LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847759 Machinery; for moulding or forming, for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter | 5 shipments |
| 843420 Dairy machinery | 3 shipments |
| 701120 Glass envelopes (including bulbs and tubes); open, and glass parts thereof, without fittings, for cathode-ray tubes | 1 shipments |
| 846241 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, numerically controlled, for working metal | 1 shipments |
| 847690 Machines; parts of automatic goods-vending machines | 1 shipments |
| 901780 Mathematical instruments and equipment; n.e.c. in heading no. 9017 | 1 shipments |
| 903083 Instruments, apparatus for measuring, checking electrical quantities not meters of heading no. 9028; instruments, apparatus for measuring or detecting alpha, beta, gamma, x-ray, cosmic and other radiations | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-22 | PUSJPRGNYCN00413 | BORGERS OHIO INC | 5400.0 kg | 846241 | PUNCHING DEVICE |
| 2023-04-15 | AOAECZF183019 | AURIA SOLUTIONS INC | 8660.0 kg | 701120 | FRT INNER FENDER BLANK CHECK FIXTURE FOR PART MEASUREMENT TO SPECIFICATIONS PUNCHING TOOL |
| 2023-03-04 | PUSJPRGNYCN00075 | AURIA FREMONT LLC | 78500.0 kg | 843420 | MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY |
| 2023-01-10 | PUSJPRGNYCM0544 | AURIA FREMONT LLC | 76320.0 kg | 843420 | MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY |
| 2022-10-28 | PUSJPRGNYCM00402 | AURIA FREMONT LLC | 75920.0 kg | 843420 | MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY MACHINERY |
| 2022-09-15 | AOAECZF179475 | AURIA SPARTANBURG INC | 15000.0 kg | 903083 | RSAM00657 HYDRAULIC CLAMPS VOLVO V536 (TOOL CARRIER, ELECTRICAL SWITCH PLANT, PROTECTIVE DEVICE) |
| 2022-06-03 | IILU115215300 | TECHNIPLAS US SOUTH LLC | 18872.94 kg | 847759 | FOAMING TOOL REARS, FOAMING TOOLS RHD, WATERJEST LHD, TUBE GAUGE LHD AND TUBE GAUGE REARHSCODE: 84775980, 84418000, 90178090 DELIVE RY ADRESS: TECHNIPLAS US SOUTH, LLC 1799 KIMBERLY PARK DR DALTON, GA 30720 USAFREIGH T PREPAID FOAMING TOOL REARS, FOAMING TOOLS RHD, WATERJEST LHD, TUBE GAUGE LHD AND TUBE GAUGE REARHSCODE: 84775980, 84418000, 90178090 DELIVE RY ADRESS: TECHNIPLAS US SOUTH, LLC 1799 KIMBERLY PARK DR DALTON, GA 30720 USAFREIGH T PREPAID FOAMING TOOL REARS, FOAMING TOOLS RHD, WATERJEST LHD, TUBE GAUGE LHD AND TUBE GAUGE REARHSCODE: 84775980, 84418000, 90178090 DELIVE RY ADRESS: TECHNIPLAS US SOUTH, LLC 1799 KIMBERLY PARK DR DALTON, GA 30720 USAFREIGH T PREPAID |
| 2022-05-29 | AOAECZF177266 | AURIA FREMONT LLC | 46310.0 kg | 847690 | PUNCH WITH AUTOMATIC REMOVAL PUNCH WITH AUTOMATIC REMOVAL PUNCH WITH AUTOMATIC REMOVAL |
| 2021-11-26 | VWTGEB2665912102 | LYLE INDUSTRIES INC | 6300.0 kg | 847759 | CASES WATERJET LAMINATE X294/G09/X296 AS PER INVOICE 02112021-P3 HS 84775980 EXPRESS BILL OF LADING FREIGHT PREPAID |
| 2021-09-25 | KKLUHAM513388 | LYLE INDUSTRIES INC | 11252.0 kg | 847759 | PARTS FOR DAG X294 FLOOR CARPET AS PER INVOICE 1075-1077+317 HS 84775980 SHIPPED ON BOARD FREIGHT PREPAID |
| 2021-05-05 | SHPT90289642 | LYLE INDUSTRIES | 1600.0 kg | 901780 | TUB GAUGE RHD FRONT AS PER INVOICE NO 135 DTD 31 03 2021 PROJECT RSAF00135 HS 901780 |
| 2021-04-16 | WLWHBE2123705 | LYLE INDUSTRIES | 29282.0 kg | 847759 | MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 MOULDING TOOL AND ACCESSORIES AS PER PACKING LIST AND INVOICE NO. 23032021 P1 HS CODE 84775980 PACKAGE NO. 1 11 TO 11 11 |
| 2021-04-08 | HLCUDUS210219654 | LYLE INDUSTRIES | 9925.0 kg | 847759 | CASE 1/6 TO 6/6 TOOLS FOR DAG X296 FLOOR CARPET AS PER PACKING LIST AND INVOICE NO. 24/128/130/132/ 134/136 HS CODE 84775980 |