| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| CONRAD INDUSTRIES INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 550922 Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale | 5 shipments |
| 190430 Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-04 | UASI2911664712 | CONRAD INDUSTRIES INC | 504.0 kg | 190430 | PRE WOUND BOBBIN POLY |
| 2024-02-09 | UASI780839377T | 504.0 kg | 550922 | 1200 PCS. PRE WOUND BOBBIN WHITE SMALL L TYP E INVOICE NO.23127328900. PROFORMA INVOICE NO2023328882. PURCHASE ORDER NO7433. HS. CODE 5509.2200 ON BOARD DATE DEC 132023 FREIGHT COLLECT | |
| 2023-04-27 | UASI7806957554 | 504.0 kg | 550922 | INVOICE NO 23031130 DATED 23032023. PROFORMA INVOICE NO 202390120. DATED 22032023. PRE W OUND BOBBIN POLYESTER FILAMENT YARN 75D2 120 0 PACKETS HS CODE 5509.2200 SCAC CODE UASI UPS BL. 7806957554 EXPORTER NAME RAPOS THAIL AND | |
| 2023-01-26 | UASI7806475259 | 504.0 kg | 550922 | PRE WOUND BOBBIN WHITE SMALL L TYPE 1 PACK ET 144 PCS INVOICE NO 221110983 DATE 211120 22. PROFORMA INVOICE NO 202211209 DATE17112022. HS CODE 5509.2200 EXPRESS BL NO ORIGINAL ISSUED ON BOARD DATE DEC 25 2022 FREIGHT C OLL | |
| 2021-11-07 | UASI780358930T | CONRAD INDUSTRIES INC | 504.0 kg | 550922 | PRE WOUND BOBBINPOLYESTER FILAMENT YARN 75D2 INVOICE NO 210977361.DATE 15092021. PROFORMA INVOICE NO 20210920 DATE07092021. HS CODE 5509.2200 ON BOARD DATE 4 OCTOBER 2021 FREIGHT COLLECT DATE OF GOODS RECEIVED 24 SEPTEMBER 2021 |
| 2021-03-19 | UASI7801793769 | CONRAD INDUSTRIES INC | 504.0 kg | 550922 | PRE WOUND BOBBINPOLYESTER FILAMENT YARN 75D2 INVOICE NO 21018618DATE 29012021 PROFORMA INVOICE NO 202100026 DATED 19012021 HS CODE 5509.2200 ON BOARD DATE 13 FEBRUARY 2021 FREIGHT COLLECT DATE OF GOODS RECEIVED 2 FEBRUARY 20 21 |