| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| CARDINAL HEALTH | 18 shipments |
| CARDINAL HEALTH INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 851711 Line telephone sets with cordless handsets | 15 shipments |
| 370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 2 shipments |
| 761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core | 2 shipments |
| 902230 X-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-11 | BANQ1059294398 | CARDINAL HEALTH | 13453.0 kg | 761410 | AIRLAID CORE 110GSM |
| 2024-06-05 | BANQ1058767508 | CARDINAL HEALTH | 13453.0 kg | 851711 | AIRLAID CORE 110GSM INVOICE NO. SBKR-24040501 PO NO. 105629 LINE NO & ITEM NO. : 01 PT00113486 |
| 2024-06-01 | BANQ1058648201 | CARDINAL HEALTH | 13453.0 kg | 851711 | AIRLAID CORE 110GSM INVOICE NO. SBKR-24040101 PO NO. 105397 LINE NO & ITEM NO. : 01 PT00113486 |
| 2024-04-29 | BANQ1058821584 | CARDINAL HEALTH | 13453.0 kg | 761410 | AIRLAID CORE 110GSM |
| 2024-04-29 | BANQ1058238034 | CARDINAL HEALTH | 13453.0 kg | 851711 | AIRLAID CORE 110GSM INVOICE NO. SBKR-24031501 PO NO. 105396 LINE NO & ITEM NO. : 01 PT00113486 |
| 2023-06-11 | BANQ1052483359 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM 78ROLLS INVOICE NO. SBKR-230508102 PO NO. 102845 LINE NO & ITEM NO : 01 PT00095889 |
| 2023-06-11 | BANQ1052483198 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM 78ROLLS INVOICE #: SBKR-230508101 PURCHASE ORDER NO: 102844 LINE NO & ITEM NO : 01 PT00095889 |
| 2023-06-11 | BANQ1052483412 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM PO NO. 102847 INVOICE NO. SBKR-230508104 LINE NO & ITEM NO : 01 PT00095889 |
| 2023-06-11 | BANQ1052483455 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM 78ROLLS INVOICE NO. SBKR-230508103 PO NO. 102846 LINE NO & ITEM NO. : 01 PT00095889 |
| 2023-06-03 | BANQ1052525768 | CARDINAL HEALTH INC | 8852.0 kg | 370210 | CHEMO-PREP MAT 133GMS X 813MM(32 INCH) X 1100M(1200 YARD) 72 ROLLS INVOICE NO. AND DATE SBKR-230523 MAY 23.2023 PO NO. 57801, LINE NO : 10 ITEM NO. 284032 |
| 2023-05-29 | BANQ1052411323 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM 78ROLLS INVOICE # : SBKR-23042402 PURCHASE ORDER NO. : 102825 LINE NO. & ITEM NO.: 01 PT00095889 |
| 2023-05-29 | BANQ1052411205 | CARDINAL HEALTH | 14274.0 kg | 902230 | AIRLAID CORE 110GSM 110GSM X 660MM(WIDTH) X 2,734YARD(LENGTH) PO NO. 102826 INVOICE NO. SBKR-23042403 |
| 2023-05-29 | BANQ1052238006 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM 78ROLLS INVOICE #: SBKR-23042401 PURCHASE ORDER NO: 102824 LINE NO & ITEM NO : 01 PT00095889 |
| 2023-05-29 | BANQ1052411282 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM 78ROLLS INVOICE NO. SBKR-23042404 PO NO. 102827 LINE NO & ITEM NO : 01 PT00095889 |
| 2023-05-17 | BANQ1052263106 | CARDINAL HEALTH INC | 8852.0 kg | 370210 | CHEMO-PREP MAT 133GMS X 813MM(32 INCH) X 1100M(1200 YARD) 72 ROLLS INVOICE NO. AND DATE SBKR-230425 APR. 25. 2023. PO NO. 57800, LINE NO : 10 ITEM NO. 284032 |
| 2023-05-14 | BANQ1052454306 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM INVOICE #: SBKR-23042803 PURCHASE ORDER NO: 102836 LINE NO & ITEM NO : 01 PT00095889 . |
| 2023-05-14 | BANQ1052454386 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM INVOICE #: SBKR-23042804 PURCHASE ORDER NO: 102837 LINE NO & ITEM NO : 01 PT00095889 . |
| 2023-05-14 | BANQ1052453996 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM 78ROLLS INVOICE #: SBKR-23042802 PURCHASE ORDER NO: 102835 LINE NO & ITEM NO : 01 PT00095889 |
| 2023-05-14 | BANQ1052454180 | CARDINAL HEALTH | 14274.0 kg | 851711 | AIRLAID CORE 110GSM 78ROLLS INVOICE #: SBKR-23042801 PURCHASE ORDER NO: 102834 LINE NO & ITEM NO : 01 PT00095889 |
| 2023-05-06 | BANQ1052282741 | CARDINAL HEALTH | 57096.0 kg | 851711 | AIRLAID CORE 110GSM INVOICE NO. SBKR-23041702 PO NO. 102815 LINE NO & ITEM NO : 01 PT00095889 AIRLAID CORE 110GSM INVOICE NO. SBKR-23041701 PO NO. 102814 LINE NO & ITEM NO : 01 PT00095889 AIRLAID CORE 110GSM INVOICE NO. SBKR-23041703 PO NO. 102816 LINE NO & ITEM NO : 01 PT00095889 AIRLAID CORE 110GSM INVOICE NO. SBKR-23041704 PO NO. 102817 LINE NO & ITEM NO : 01 PT00095889 |
| 127 SEONGSEOGONGDANNAM-RO 704-832 KR |
|---|