| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.54 |
| Active Months: 4 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| YG TECHNOLOGY INC | 3 shipments |
| DORFIN INC | 1 shipments |
| LAHC US 1 LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481141 Paper and paperboard; self-adhesive, in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 | 2 shipments |
| 284321 Silver compounds; silver nitrates | 1 shipments |
| 391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm | 1 shipments |
| 480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-12 | SYLCFSHCMPI14010 | YG TECHNOLOGY INC | 11811.0 kg | 481141 | KRAFT PAPER TAPE HS CODE: 48114120; INVOICE NO.: YWYN24-05270100 ORDER.: PO:MPO24052502 |
| 2024-07-21 | SYLCFSHCMPI13946 | YG TECHNOLOGY INC | 18330.0 kg | 481141 | KRAFT PAPER TAPE; STRETCH FILM ; OPP TAPE HS CODE: 48114120; 39201090; 39191099 ORDER.: PO:MPO24022801 PO:MPO24040201 PO:MPO24041201 PO:MPO24060701 INVOICE NO.: YWYN24-04120048 |
| 2024-06-03 | AAAILAX24051009 | LAHC US 1 LLC | 5417.0 kg | 284321 | SILVER DUCT TAPE |
| 2024-05-02 | SYLCFSHCMPI13795 | YG TECHNOLOGY INC | 18556.0 kg | 391910 | OPP TAPE; STRETCH FILM HS CODE: 39191099; 39201090 INVOICE NO.: YWYN24-01290006 |
| 2021-11-20 | AQSDASGL21115367 | DORFIN INC | 17940.0 kg | 480255 | TAPE PACKING 48MM50M 72/C 06-3045208 40/P SP +ADHESION 20 MICRON) COREDURAMAX PRINTING ON BOTH SIDED PO2100621-00 |