Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
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SPECIALTY AMERICA INC | 1 shipments |
HS Code | Shipments |
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392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 4 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2024-09-26 | CHSL484876614PNQ | 20576.0 kg | 392010 | 01 TO 5200 CASES FIVE THOUSAND AND TWO HUNDRED CASES ONLY 62400 DUPLEXES PACKED IN 5200 CASES PE CLING WRAP - KROGER S 200 SQFT 304.8MM X 12.5 MIC X 61 M INV. NO. EXP-042 24-25 DT. 31.07.2024 SB NO.2993082 DT06-AUG-2024 HSN - 39201019 PO NO. - PO2099 PW 109 PO DATE 04.06.2024 PI NO. -PRO-EXP-CF-22 DT. 06.06.2024 NET WEIGHT - 13560.00 FREIGHT COLLECT | |
2024-09-13 | CHSL483245887PNQ | 20686.0 kg | 392010 | 1 X 40 FCL 01 TO 5200 CASES FIVE THOUSAND AND TWO HUNDRED CASES ONLY 62400 DUPLEXES PACKED IN 5200 CASES PE CLING WRAP - KROGER S 200 SQFT 304.8MM X 12.5 MIC X 61 M INV. NO.EXP-034 24-25 DT. 23.07.2024 SB NO. 2631361. DT.23.07.2024 HSN - 39201019 PO NO. - PO2059 PW 108 PO DATE 08.05.2024 PI NO. -PRO-EXP-CF-16 DT. 10.05.2024 NET WEIGHT - 13872.00 FREIGHT COLLECT | |
2023-07-24 | CHSL438700461PNQ | 20372.0 kg | 392010 | 1 X 40 FCL 01 TO 5200 CASES FIVE THOUSAND AND TWO HUNDRED CASES ONLY 62400 DUPLEXES PACKED IN 5200 CASES PE CLING WRAP - KROGER S 200 SQFT 304.8MM X 12.5 MIC X 61 M INV. NO.EXP-020 23-24 DT. 09.06.2023 SB NO. 1642107 DT.09.06.2023 HSN - 39201019 PO NO. - PO1515 PPW 083 PO DATE 02.05.2023 PI NO. -PRO-EXP-CF-12 DT. 03.05.2023 FREIGHT COLLECTNET WEIGHT- 13740.00 KGS | |
2023-07-13 | CHSL437469107PNQ | SPECIALTY AMERICA INC | 21617.0 kg | 392010 | 1 X 40 FCL 01 TO 2613 CASES PE FILM SMART AND FINAL 500 SQFT. 292MM X 8.89 MIC X 159.1 MTR 521 FT BRAND FIRST STREET ITEM CODE -49435 TOTAL 31356 ROLLS PACKED IN 2613 MASTER CASTONS PO - OI -EX 23-24 005 DT. 03.05.2023 HSN CODE 39201019 S B NO. INVOICE NO. EXP-016 23-24 DATE 30.05.2023 |
F-89 F-102 MIDC AREA WALUJ |
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