| 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 |
|---|---|
| THE LYCRA COMPANY LLC | 10 shipments |
| HS Code | Shipments |
|---|---|
| 540244 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, elastomeric, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread | 5 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 390720 Polyethers; in primary forms, excluding polyacetals | 1 shipments |
| 390729 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 854470 Insulated electric conductors; optical fibre cables | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-05 | SEAU222475170 | THE LYCRA COMPANY LLC | 8461.45 kg | 210690 | 320 BOXES IN 10 PALLETS CONT AINING: LYCRA FIBER FREIG HT PREPAID INVOICE: 30200 47165 WOODEN PACKAGE: TRE ATED AND CERTIFIED NCM 54 024400 DUE 22BR001889676- 4 |
| 2022-07-21 | ZIMUSNT2007927 | THE LYCRA COMPANY LLC | 133900.91 kg | 390729 | TANKS DE GLYCOL CONTAINING PTMEG 1800 ISO CCCC POLYTETRAMETHYLENE ETHERGLYCOL PTMEG 1800 ISO TANK NET WEIGHT = 22.380,000 KGS TANKS DE GLYCOL CONTAINING PTMEG 1800 ISO CCCC POLYTETRAMETHYLENE ETHERGLYCOL PTMEG 1800 ISO TANK NET WEIGHT = 22.640,00 KGS TANKS DE GLYCOL CONTAINING PTMEG 1800 ISO CCCC POLYTETRAMETHYLENE ETHERGLYCOL PTMEG 1800 ISO TANK NET WEIGHT = 22.560,00 KGS 05 X 20 ISOTANK S WITH: TANKS DE GLYCOL CONT AINING PTMEG 1800 ISO CCCC POLYTETRAMETHYLENEETHERGLYCOL PTMEG 1800 ISO TANK INVOICE: 302 0044667 3020044668 3020044669 3020044670 3020044671 DUE:22BR0008939797 NCM: 39072920 HS: 390729 NET WEIGHT= 22.420,000KGS SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FRE IGHT PREPAID WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT TANKS DE GLYCOL CONTAINING PTMEG 1800 ISO CCCC POLYTETRAMETHYLENE ETHERGLYCOL PTMEG 1800 ISO TANK NET WEIGHT = 22.400,00 KGS |
| 2022-05-12 | SEAU217334919 | THE LYCRA COMPANY LLC | 8584.83 kg | 540244 | 10 PALLETS WITH 320 BOXES CO NTAINING: LYCRA FIBER INVOIC E: 3020043712-3020043713 FREIGHT PREPAID NCM: 5402 4400 DUE: 22BR000563169-4 RUC: 2BR0002109620000000000 0000000375855 WOODEN PACK AGE: TREATED AND CERTIFIED - CONTINUATION CONSIGNEE: ZACHARY COOPER - ZACHARY.A.COO [email protected] O: 1.540.946. 1040 M: 1.540.471.0567 |
| 2022-04-07 | MSBGSSZ22031815 | THE LYCRA COMPANY LLC | 2674.0 kg | 540244 | LYCRA FIBER. INVOICE: 3020042786. HS: 5402.44 |
| 2022-03-16 | HLCUEUR2202BNCM5 | THE LYCRA COMPANY LLC | 8529.0 kg | 854470 | LYCRA FIBER WITH 320 BOXES CONTAINING LYCRA FIBER INVOICE 3020042767 - 3020042768 FREIGHT PREPAID DU-E 22BR000235113-5 RUC 2BR000210962000000000000000001 58053 NCM 5402.44.00 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2021-10-24 | SEAU213702745 | THE LYCRA COMPANY LLC | 8549.0 kg | 210500 | 10 PALLETS WITH 320 BOXES CO NTAINING LYCRA FIBER INVO ICE: 55011444414 DUE: 21BR00 1578628-3 NCM 5402.44.00 H S 5402.44 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CER TIFIED |
| 2021-09-15 | SEAU212487877 | THE LYCRA COMPANY LLC | 17027.24 kg | 540244 | 20 PALLETS WITH 640 BOXES CO NTAINING LYCRA FIBER INVO ICE: 3020039333 DUE: 21BR001 312612-0 NCM 5402.44.00 HS 5402.44 FREIGHT PREPAID W OODEN PACKAGE TREATED AND CERT IFIED |
| 2021-02-14 | BANQCPQ1013743 | THE LYCRA COMPANY LLC | 143430.0 kg | 390720 | 1 TANKS OF POLYTETRAMETHYLENE ETHERGLYCOL PTMEG NW 20520.00 KG HS-CODE 390720 1 TANKS OF POLYTETRAMETHYLENE ETHERGLYCOL PTMEG NW 20490.00 KG 07 TANKS CONTAINING POLYTETRAMETHYLENE ETHERGLYCOL PTMEG 1800 ISO TANK COUNTRY OF ORIGIN TAIWAN INVOICE 3020035087 3020035088 3020035089 3020035090 3020035091 3020035092 3020035093 NCM 39.07.20.20 HS CODE 39.07.20 WOODEN PACKAGE NOT APPLICABLE DUE 21BR000022568-0 NW 143430.00 KG SCAC CODE AMS BL NUMBER BANQCPQ1013743 MRUC 1BR02886427272300402101011 HS-CODE 390720 1 TANKS OF POLYTETRAMETHYLENE ETHERGLYCOL PTMEG NW 20480.00 KG HS-CODE 390720 1 TANKS OF POLYTETRAMETHYLENE ETHERGLYCOL PTMEG NW 20450.00 KG HS-CODE 390720 1 TANKS OF POLYTETRAMETHYLENE ETHERGLYCOL PTMEG NW 20500.00 KG HS-CODE 390720 1 TANKS OF POLYTETRAMETHYLENE ETHERGLYCOL PTMEG NW 20490.00 KG HS-CODE 390720 1 TANKS OF POLYTETRAMETHYLENE ETHERGLYCOL PTMEG NW 20500.00 KG HS-CODE 390720 |
| 2021-02-11 | MSBGESSZ2101364 | THE LYCRA COMPANY LLC | 2590.0 kg | 540244 | ELASPAN FIBER INVOICE: 3020035171 DU-E: 21BR000042326-0 NCM: 5402.44.00 HTS CODE: 5402.44 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HBL ESSZ210136-4 SCAC CODE MSBG FREIGHT COLLECT ON BOARD EXPRESS RELEASE |
| 2021-01-19 | SUDU60SSZ170319B | THE LYCRA COMPANY LLC | 2541.0 kg | 540244 | 03 PALLETS WITH 96 BOXES CONTAINING: LYCRA FIBER DUE: 20BR001664671-0 NCM: 5402.44.00 HS: 5402.44 WOODEN PACKAGE: TREATED AND CERTIFIED |