Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
Active Months: 3 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.65 |
Company Name | Shipments |
---|---|
DOW SILICONES CORP | 2 shipments |
MPM SILICONES LLC | 2 shipments |
24M TECHNOLOGIES INC | 1 shipments |
ULTRALIFE CORP | 1 shipments |
HS Code | Shipments |
---|---|
210420 Homogenised composite food preparations | 2 shipments |
292423 Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts | 2 shipments |
293190 Organo-inorganic compounds; other than tetramethyl lead, tetraethyl lead, tributyltin compounds, and other organo-phosphorus derivatives | 2 shipments |
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts | 1 shipments |
850650 Cells and batteries; primary, lithium | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-26 | AMIGL240238446A | 1712.0 kg | 292423 | 3-(2-AMINOETHYL)- AMINOPROPYLMETHYLDIMETHOXYSILANE | |
2024-06-27 | AMIGL240192132A | MPM SILICONES LLC | 1752.0 kg | 210420 | 3-AMINOPROPYLTRIETHOXYSILANE(SCA-1113) |
2024-05-29 | AMIGL240167082A | 7918.0 kg | 292423 | 3-(2-AMINOETHYL)- AMINOPROPYLMETHYLDIMETHOXYSILANE | |
2024-05-18 | AMIGL240121088A | MPM SILICONES LLC | 1752.0 kg | 210420 | 3-AMINOPROPYLTRIETHOXYSILANE(SCA-1113) |
2022-09-13 | SMWJSH220801705 | 24M TECHNOLOGIES INC | 1576.0 kg | 292142 | ELECTROLYTE FOR LITHIUM ION BATTERYINVOICE N O:GTHR20220498PO NO:170837CL:3/8 UN:2924 |
2022-09-09 | PPILLYGG2262 | DOW SILICONES CORP | 18000.0 kg | 293190 | N-PROPYLTRICHLOROSILANE (SCA-293A) UN: 1816 CLASS:8(3) PG: II HS CODE: 2931900090 PO#4 510550792 INVOICE NO:GTHR20220316 |
2022-09-09 | PPILLYGG2263 | DOW SILICONES CORP | 18000.0 kg | 293190 | N-PROPYLTRICHLOROSILANE (SCA-293A) UN: 1816 CLASS:8(3) PG: II HS CODE:2931900090 PO#45 10550792 INVOICE NO:GTHR20220315 |
2021-03-20 | GBIFYSSE21010407 | ULTRALIFE CORP | 30.0 kg | 850650 | ELECTROLYTE FOR LITHIUM ION BATTERY |