| 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 |
|---|---|
| LUMITE INC | 4 shipments |
| COLONIAL CONSTRUCTION MATERIALS INC | 1 shipments |
| FLINT TECHNICAL GEOSOLUTIONS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320417 Dyes; pigments and preparations based thereon | 2 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 540720 Fabrics, woven; from strip or the like, of synthetic textile materials | 1 shipments |
| 560312 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-04 | ZIMUSKG907053 | FLINT TECHNICAL GEOSOLUTIONS LLC | 18160.33 kg | 540720 | GEOTEXTILE HS CODE: 540720 50TI15 179 |
| 2023-08-01 | ZIMUSKG907061 | COLONIAL CONSTRUCTION MATERIALS INC | 15969.9 kg | 560312 | (ROLLS) GEOTEXTILE NW HS CODE: 560312 60TI15-384 50TI15-175 |
| 2022-02-20 | MAEU214746839 | LUMITE INC | 33480.22 kg | 320417 | MNF GEO TPG320-MT-4.57X91.5M 1 80 X 300 / 500SYD-WOVEN O RDER NR: 2000002325 CG 305-10 9 /USA GC-120-MR /1375M / BLUE - YELLOW LINE ORDER NR: PO 2000002311 - 24JUN21 CG 457-1 09 /USA GC-180-MR /1375M / BLU E - YELLOW LINE ORDER NR: PO 2000002331 - 23JUL21 CUST TA RIFF : 54072019 NET WEIGHT : 14761 KGS INVOICE NO. 50TI15, 339, 24/11/2021 CG 091-109 /USA GC-36-MR /1375 M / BLUE - YELLOW LINE 2D305 109B0BYL CG 305-109 /USA GC-12 0-MR /1375M / BLUE - YELLOW L INE ORDER NR: 2M457231B320M T915 MNF GEO TPG320-MT-4.57X91 .5M 180 X 300 / 500SYD - WO VEN ORDER NR: 2000002325 2D4 57109B0BYL CG 457-109 /USA GC- 180-MR /1375M / BLUE - YELLOW LINE ORDER NR: PO 2000002331 - 23JUL21 2D472109B0BYL CG 4 72-109 /USA GC-186-MR /1375M / BLUE - YELLOW LINE ORDER NR : PO 2000002423 - 05NOV21 CUS T TARIFF : 54072011, 54072019 NET WEIGHT : 15062 KGS INVOI CE NO. 50TI15, 346, 30/11/2021 DAP ALTO |
| 2022-01-19 | MAEU214232212 | LUMITE INC | 17233.17 kg | 320417 | CG 091-109 /USA GC-36-MR /137 5M /BLUE- YELLOW LINE ORDER NR: PO 2000002288- 06JUN21 CG 305-109/USA GC-120-MR /1375M /BLUE - YELLOW LINE CG 457-1 09 /USA GC-180-MR/1375M / BLUE - YELLOW LINE ORDER NR: PO 2 000002311 - 24JUN21 CG 472-10 9 /USA GC-186-MR /1375M / BLUE - YELLOW LINE ORDER NR: PO 2000002331 - 23JUL21 NET WEIG HT : 16583 KGS CUST. TARIFF : 54072011, 54072019 INVOICE N O. : 50TI15, 309, 27.10.2021 DAP ALTO |
| 2022-01-19 | MAEU213986564 | LUMITE INC | 11544.12 kg | 210690 | 15 ROLLS AS FOLLOWS CG 091-10 9 /USA GC-36-MR /1375M / BLUE - YELLOW LINE ORDER NR: PO 2 000002288- 06JUN21 CG 305-10 9 /USA GC-120-MR /1375M / BLUE - YELLOW LINE ORDER NR: PO 2000002311 - 24JUN21 CG 472-1 09 /USA GC-186-MR /1375M/ BLUE - YELLOW LINE ORDER NR: PO 2000002331 - 23JUL21 CUST. TA RIFF : 54072011 54072019 GROS S WEIGHT : 6660 KGS NET WEIGH T : 6131 KGS 15 PACKAGES DAL TEX NONWOVEN MATERIAL CUST. T ARIFF : 5603149090 GROSS WEIG HT : 4884 KGS NET WEIGHT : 44 40 KGS TOTAL GROSS WEIGHT : 1 1544 KGS NET WEIGHT : 10571 K GS TOTAL PACKAGES : 30 INVOI CE NO. 50TI15-295/14-10-2021 ( 2000002288, 20000002311, 20000 02331) + 528805/14-10-2021 ( 2000002319) DAP ALTO |
| 2022-01-19 | MAEU214542310 | LUMITE INC | 18539.99 kg | 010612 | MNF GEO TPG320-MT-4.57X91.5M 1 80 X 300 / 500SYD - WOVEN ORDER NR: 2000002256 MNF GEO TPG320-MT-4.57X91.5M 180 X 300 / 500SYD - WOVEN ORDER NR: 2000002325 CG 091-109 / USA GC-36-MR /1375M / BLUE - YELLOW LINE ORDER NR: PO 2000 002288- 06JUN21 CG 305-109 /USA GC-120-MR /1375M /BLUE - YELLOW LINE CG 457-109 /USA GC-180-MR /1375M / BLUE- YELL OW LINE ORDER NR: PO 20000023 11 -24JUN21 CG472-109/USA GC- 186-MR/1375M / BLUE - YELLOW LINE ORDER NR: PO 2000002331 - 23JUL21 CUST TARIFF : 54072 011, 54072019 NET WEIGHT : 16 840 KGS DAP ALTO INVOICE NO. 50TI15, 321, 10/11/2021 |