| 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 |
|---|---|
| SAM A ALUMINIUM CO LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 760711 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm | 2 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-30 | HNLTKRA2100635 | SAM A ALUMINIUM CO LTD | 3998.0 kg | 760711 | 5 PKGS OF PLAIN ALUMINIUM FOIL NET WEIGHT : 3,493.00KG INVOICE NO.AND DATE 211129-AMPAC-CARY DATED NOV.29.2021 PURCHASE ORDER NO.AND DATE 166510 DATED APR.23.2021 THE ORIGIN OF GOODS:SOUTH KOREA TOTAL GROSS WEIGHT: 8,811 LBS TOTAL NET WEIGHT:7,700.60 LBS +PO NO. 166510 +HS CODE : 7607.11 |
| 2021-11-09 | HNLTKR21A01307 | SAM A ALUMINIUM CO LTD | 39508.0 kg | 350699 | PLAIN ALUMINIUM FOIL NET WEIGHT : 34,160.50 KG INVOICE NO. AND DATE 211006-AMPAC-CARY DATED OCT.06.2021 PURCHASE ORDER NO.AND DATE 165982, 165983, 165985 DATED MAR.03.2021 PURCHASE ORDER NO.AND DATE 166512 DATED APR.23.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 87,072 LBS TOTAL NET WEIGHT : 75,310.30 LBS PLAIN ALUMINIUM FOIL NET WEIGHT : 34,160.50 KG INVOICE NO. AND DATE 211006-AMPAC-CARY DATED OCT.06.2021 PURCHASE ORDER NO.AND DATE 165982, 165983, 165985 DATED MAR.03.2021 PURCHASE ORDER NO.AND DATE 166512 DATED APR.23.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 87,072 LBS TOTAL NET WEIGHT : 75,310.30 LBS PLAIN ALUMINIUM FOIL NET WEIGHT : 34,160.50 KG INVOICE NO. AND DATE 211006-AMPAC-CARY DATED OCT.06.2021 PURCHASE ORDER NO.AND DATE 165982, 165983, 165985 DATED MAR.03.2021 PURCHASE ORDER NO.AND DATE 166512 DATED APR.23.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 87,072 LBS TOTAL NET WEIGHT : 75,310.30 LBS |
| 2021-02-21 | HNLTKR20A01635 | SAM A ALUMINIUM CO LTD | 17481.0 kg | 760711 | PLAIN ALUMINIUM FOIL NET WEIGHT : 15,131.00 KG INVOICE NO. AND DATE 210129-AMPAC-CARY DATED JAN.29.2021 PURCHASE ORDER NO.AND DATE 165110 DATED NOV.25.2020 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 38,525 LBS TOTAL NET WEIGHT : 33,358.500 LBS HS CODE : 760711 |
| 2021-02-20 | HNLTKR20A01457 | SAM A ALUMINIUM CO LTD | 16595.0 kg | 310510 | PLAIN ALUMINIUM FOIL NET WEIGHT : 14,229.00 KG INVOICE NO. AND DATE 201229-AMPAC-CARY DATED DEC.29.2020 PURCHASE ORDER NO.AND DATE 164649 DATED SEP.23.2020 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 36,572 LBS TOTAL NET WEIGHT : 31,369.70 LBS |