| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| UNITED ABRASIVES INC | 11 shipments |
| ABRASIVOS AUSTROMEX S A DE C V | 2 shipments |
| ABRASIVOS AUSTROMEX SA DE CV | 1 shipments |
| ALLISON ABRASIVES | 1 shipments |
| RADIAC ABRASIVES A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482110 Paper and paperboard; labels or all kinds, printed | 8 shipments |
| 482190 Paper and paperboard; labels of all kinds, unprinted | 4 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 2 shipments |
| 591120 Textile products and articles for technical uses; bolting cloth, whether or not made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-14 | BANQ1059225927 | UNITED ABRASIVES INC | 1416.0 kg | 482190 | LABELS INVOICE NO: REW24-0194 PO: 58719 CUSTOMS BROKER : SAVITRANSPORT - NEW YORK 4 ENGELHARD AVENUE AVENEL NJ 07001 |
| 2024-01-19 | BANQ1056836545 | UNITED ABRASIVES INC | 1470.0 kg | 262060 | LABELS INVOICE NO: REW23-0675 PO: 58459 CUSTOMS BROKER : SAVITRANSPORT - NEW YORK 4 ENGELHARD AVENUE AVENEL NJ 07001 CONTACT PERSON: PAOLA RUBERTO PHONE: +1 (718)656-9670 EXT. 41103 EMAIL: PAOLA.RUBERTO@SAVITRANSPOR T.COM |
| 2023-08-03 | BANQ1053524372 | UNITED ABRASIVES INC | 1500.0 kg | 262060 | LABELS INVOICE NO: REW23-0349 PO: 57858 HBL: BANQ1053542372 CUSTOMS BROKER : SAVITRANSPORT - NEW YORK 4 ENGELHARD AVENUE AVENEL NJ 07001 CONTACT PERSON: PAOLA RUBERTO PHONE: +1 (718)656-9670 EXT. 41103 EMAIL: PAOLA.RUBERTO@SAVITRANSPOR T.COM |
| 2023-04-08 | BANQ1051366760 | UNITED ABRASIVES INC | 1220.0 kg | 482190 | LABELS IV: REW23-0102 DN: AUW23-0029 PO: #57643 BANQ1051366760 . . |
| 2022-09-29 | BANQBRE5554496 | UNITED ABRASIVES INC | 1600.0 kg | 482110 | LABELS INVOICE NO REW22-0499 PO 56674 ORDER AUW22-0565 HS CODE 482110 HBL BANQBRE5554496 CUSTOMS BROKER JANEL GROUP [email protected] [email protected] |
| 2022-09-28 | FTHH356220221201 | ABRASIVOS AUSTROMEX S A DE C V | 336.0 kg | 482110 | ON 1 PALLET CARDBOARD BLOTTERS HS-CODE: 48211090 |
| 2022-08-12 | FTHH356220170302 | ABRASIVOS AUSTROMEX SA DE CV | 120.0 kg | 482110 | S.T.C. CARDBOARD BLOTTERS HS-CODE: 48211090 |
| 2022-07-06 | FTHH356220130202 | ABRASIVOS AUSTROMEX S A DE C V | 185.0 kg | 482110 | ON 2 PALLETS CONTAINING 74000 PIECES CARDBOARD BLOTTERS HS-CODE: 48211090 |
| 2022-04-16 | BANQBRE5346420 | UNITED ABRASIVES INC | 1430.0 kg | 482110 | LABELS INVOICE NO REW22-0132 PO 56674 ORDER AUW22-0070 HS CODE 482110 HBL BANQBRE5346420 CUSTOMS BROKER CHERYLE GOREN LIBERTY INTERNATIONAL, INC 150 EASTERN AVENUE - CHELSEA, MA 02150 PHONE 001 6178849700 FAX 001 6178845236 E-MAIL [email protected] OM |
| 2021-11-18 | DSVFDUS0122946 | UNITED ABRASIVES INC | 1480.0 kg | 482110 | TECHNICAL LABELHS-CODE : 48211090 |
| 2021-08-20 | DSVFDUS0117897 | UNITED ABRASIVES INC | 1461.0 kg | 591120 | TECHNICAL LABELHS-CODE : |
| 2021-06-27 | DSVFBRG0153279 | UNITED ABRASIVES INC | 467.0 kg | 482190 | LABELS |
| 2021-05-21 | DSVFBRG0152149 | UNITED ABRASIVES INC | 1400.0 kg | 482190 | LABELS |
| 2021-04-03 | ECUWHAMCVG00366 | ALLISON ABRASIVES | 334.0 kg | 482110 | SLAC = 1 CARTON ON 1 PALLET 23400 PIECES BAKEIN LABELS SHIPMENT NO. HWS K12570 ORDER NO.: PO 36752 HS CODE: 4821 10 |
| 2021-01-31 | DSVFDUS0108786 | UNITED ABRASIVES INC | 1480.0 kg | 482110 | LABELSHS CODE:48211090SCAC: DSVFHBL: |
| 2020-06-25 | DSVFDUS0098946 | RADIAC ABRASIVES A | 455.0 kg | CARDBOARD BLOTTERS |