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 |
---|---|
SCHATTDECOR INC | 4 shipments |
BUSH INDUSTRIES INC | 2 shipments |
ADORN IN | 1 shipments |
AMERICAN ADHESIVE COATINGS CO | 1 shipments |
DOREL HOME FURNISHING INC | 1 shipments |
KRONOSPAN LLC | 1 shipments |
HS Code | Shipments |
---|---|
481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 4 shipments |
480610 Paper; vegetable parchment, in rolls or sheets | 2 shipments |
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
392190 Plastics; plates, sheets, film, foil and strip, other than cellular | 1 shipments |
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-09 | SHPT28749257 | ADORN IN | 1892.0 kg | 481159 | PREIMPREGNATED DECORATIVE PAPER FOIL HS CODE 48115900 |
2023-08-30 | MAEU229696736 | SCHATTDECOR INC | 17596.96 kg | 290514 | 99 ROLLS OF PREIMPREGNATED DEC ORATIVE PAPER FOIL PACKED ON 1 8 PALLETS RELEVANT TO INVOICE 45062403,45062404,45062405,450 62406 |
2023-06-07 | MAEU227148618 | SCHATTDECOR INC | 14238.96 kg | 480610 | 87 ROLLS OF PREIMPREGNATED DEC ORATIVE PAPER FOIL PACKED ON 1 6 PALLETS RELEVANT TO INVOICE 45061609, 25044847, 27001160 |
2023-05-12 | MAEU226435865 | SCHATTDECOR INC | 8314.94 kg | 480610 | 54 ROLLS OF PREIMPREGANTED DEC ORATIVE PAPER FOIL PACKED ON 1 0 PALLETS RELEVANT TO INVOICE 45061330, 45061331 |
2023-04-06 | MAEU225431254 | SCHATTDECOR INC | 14629.05 kg | 350699 | 67 ROLLS ON 13 PALLETS OF PREI MPREGNATED DECORATIVE PAPER C N-CODE: 48115900 INVOICE NO.: 25044454; INVOICE NO.: 250444 55; INVOICE NO.: 45060984 NET WEIGHT: 13902 KG AGENT AT DE STINATION: MAERSK CHARLOTTE C USTOMER RESOURCE CENTER, 9300 ARROWPOINT BLVD, CHARLOTTE, NC, USA 28273 CONTACTS+1 (800 ) 321 8807 IMPORT RELATED QUE RIES:[email protected] |
2022-12-22 | SHPT28745529 | AMERICAN ADHESIVE COATINGS CO | 3753.0 kg | 481159 | PREIMPREGNATED DECORATIVE PAPER FOIL HS CODE 48115900 |
2022-12-08 | SHPT28745279 | BUSH INDUSTRIES INC | 2143.0 kg | 481159 | PREIMPREGNATED DECORATIVE PAPER FOIL HS CODE 48115900 |
2022-11-06 | SHPT28744922 | BUSH INDUSTRIES INC | 4246.0 kg | 481159 | PREIMPREGNATED DECORATIVE PAPER FOIL HS CODE 481159 |
2022-08-10 | ECUWGDNCHS00168 | KRONOSPAN LLC | 1806.0 kg | 481190 | S.L.A.C. = ON 2 PALLETS PRINTED DECORATIVE PAPER IN ROLLS 2 ROLLS LOADED ON 2 PALLETS INV . 25042912 HS CODE: 481190 |
2021-05-11 | ESZOGDYBOS211134 | DOREL HOME FURNISHING INC | 3329.0 kg | 392190 | PREIMPREGNATED DECORATIVE PAPER /FOIL |