AMPAC HANOVER PARK
Address: 825 TURNBERRY COURT HANOVER PARK IL 60133 USA
AMPAC HANOVER PARK's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SAM A ALUMINIUM CO LTD 5 shipments
SAMA ALUMINIUM CO LTD 4 shipments
Shipments By HS Code
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 4 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 3 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-13 HNLTKRA2300156 SAM A ALUMINIUM CO LTD 8323.0 kg 760711 13 PKGS OF PLAIN ALUMINIUM FOIL NET WEIGHT : 7,046.0KG INVOICE NO. AND DATE 230424-AMPAC-HP DATED APR.24.2023 PURCHASD ORDER NO. AND DATE FP00038408 DATED DEC.02.2022 THE ORIGIN OF GOODS : SOUTH KOREATOTAL GROSS WEIGHT : 15,533.7LBS TOTAL NET WEIGHT : 18,349LBS HS CODE : 7607.11
2022-04-27 HNLTKR22A00380 SAMA ALUMINIUM CO LTD 29444.0 kg 760711 PLAIN ALUMINIUM FOIL NET WEIGHT : 25,496.00 KG INVOICE NO. AND DATE 220404-AMPAC HP DATEDAPR.04.2022 PURCHASE ORDER NO.AND DATE FP00036734 DATED SEP.23.2021 PURCHASE ORDER NO.AND DATE FP00036893 DATED OCT.22.2021 PURCHASE ORDER NO.AND DATE FP00036396 DATED JUL.08.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 64,913 LBS TOTAL NET WEIGHT : 56,209.30 LBS HS CODE:7607.11 PLAIN ALUMINIUM FOIL NET WEIGHT : 25,496.00 KG INVOICE NO. AND DATE 220404-AMPAC HP DATEDAPR.04.2022 PURCHASE ORDER NO.AND DATE FP00036734 DATED SEP.23.2021 PURCHASE ORDER NO.AND DATE FP00036893 DATED OCT.22.2021 PURCHASE ORDER NO.AND DATE FP00036396 DATED JUL.08.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 64,913 LBS TOTAL NET WEIGHT : 56,209.30 LBS HS CODE:7607.11
2022-03-04 HNLTKR22A00185 SAMA ALUMINIUM CO LTD 15741.0 kg 760711 PLAIN ALUMINIUM FOIL NET WEIGHT : 13,593.00 KG INVOICE NO. AND DATE 220215-AMPAC HP DATEDFEB.15.2022 PURCHASE ORDER NO.AND DATE FP00036616 DATED AUG.20.2021 PURCHASE ORDER NO.AND DATE FP00036893 DATED OCT.22.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 34,702 LBS TOTAL NET WEIGHT : 29,967.10 LBS HS CODE: 7607.11
2022-02-21 HNLTKR22A00069 SAMA ALUMINIUM CO LTD 16810.0 kg 350699 PLAIN ALUMINIUM FOIL NET WEIGHT : 14,522.00 KG INVOICE NO. AND DATE 220117-AMPAC-HP DATEDJAN.17.2022 PURCHASE ORDER NO.AND DATE FP00036398 DATED JUL.08.2021 PURCHASE ORDER NO.AND DATE FP00036734 DATED SEP.23.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 37,060 LBS TOTAL NET WEIGHT : 32,015.50 LBS
2022-01-02 HNLTKR22A00001 SAMA ALUMINIUM CO LTD 30470.0 kg 350699 PLAIN ALUMINIUM FOIL NET WEIGHT : 26,478.00 KG INVOICE NO. AND DATE 220103-AMPAC-HP DATEDJAN.03.2022 PURCHASE ORDER NO.AND DATE FP00036397 DATED JUL.08.2021 PURCHASE ORDER NO.AND DATE FP00036398 DATED JUL.08.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 67,175 LBS TOTAL NET WEIGHT : 58,373.50 LBS PLAIN ALUMINIUM FOIL NET WEIGHT : 26,478.00 KG INVOICE NO. AND DATE 220103-AMPAC-HP DATEDJAN.03.2022 PURCHASE ORDER NO.AND DATE FP00036397 DATED JUL.08.2021 PURCHASE ORDER NO.AND DATE FP00036398 DATED JUL.08.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 67,175 LBS TOTAL NET WEIGHT : 58,373.50 LBS
2021-11-09 HNLTKR21A01311 SAM A ALUMINIUM CO LTD 29459.0 kg 350699 PLAIN ALUMINIUM FOIL NET WEIGHT : 25,297.00 KG INVOICE NO. AND DATE 211008-AMPAC-HP DATEDOCT.08.2021 PURCHASE ORDER NO.AND DATE FP00035999 DATED APR.21.2021 PURCHASE ORDER NO.AND DATE FP00036171 DATED MAY.20.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 64,923 LBS TOTAL NET WEIGHT : 55,769.20 LBS PLAIN ALUMINIUM FOIL NET WEIGHT : 25,297.00 KG INVOICE NO. AND DATE 211008-AMPAC-HP DATEDOCT.08.2021 PURCHASE ORDER NO.AND DATE FP00035999 DATED APR.21.2021 PURCHASE ORDER NO.AND DATE FP00036171 DATED MAY.20.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 64,923 LBS TOTAL NET WEIGHT : 55,769.20 LBS
2021-11-09 HNLTKR21A01308 SAM A ALUMINIUM CO LTD 31864.0 kg 480269 PLAIN ALUMINIUM FOIL NET WEIGHT : 27,454.00 KG INVOICE NO. AND DATE 211007-AMPAC-HP DATEDOCT.07.2021 PURCHASE ORDER NO.AND DATE FP00035735 DATED MAR.10.2021 PURCHASE ORDER NO.AND DATE FP00035998 DATED APR.21.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 70,225 LBS TOTAL NET WEIGHT : 60,525.60 LBS PLAIN ALUMINIUM FOIL NET WEIGHT : 27,454.00 KG INVOICE NO. AND DATE 211007-AMPAC-HP DATEDOCT.07.2021 PURCHASE ORDER NO.AND DATE FP00035735 DATED MAR.10.2021 PURCHASE ORDER NO.AND DATE FP00035998 DATED APR.21.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 70,225 LBS TOTAL NET WEIGHT : 60,525.60 LBS
2021-10-01 HNLTKR21A01098 SAM A ALUMINIUM CO LTD 18003.0 kg 480269 PLAIN ALUMINIUM FOIL NET WEIGHT : 15,551.00 KG INVOICE NO. AND DATE 210823-AMPAC-HP DATEDAUG.23.2021 PURCHASE ORDER NO.AND DATE FP00035735 DATED MAR.10.2021 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 39,674 LBS TOTAL NET WEIGHT : 34,284.20LBS
2021-02-21 HNLTKR20A01634 SAM A ALUMINIUM CO LTD 35671.0 kg 760711 PLAIN ALUMINIUM FOIL NET WEIGHT : 30,569.00 KG INVOICE NO. AND DATE 210129-AMPAC-HP DATEDJAN.29.2021 PURCHASE ORDER NO.AND DATE FP00034946 DATED OCT.15.2020 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 78,615 LBS TOTAL NET WEIGHT : 67,393.50 LBS +HS CODE : 760711 PLAIN ALUMINIUM FOIL NET WEIGHT : 30,569.00 KG INVOICE NO. AND DATE 210129-AMPAC-HP DATEDJAN.29.2021 PURCHASE ORDER NO.AND DATE FP00034946 DATED OCT.15.2020 THE ORIGIN OF GOODS: SOUTH KOREA TOTAL GROSS WEIGHT : 78,615 LBS TOTAL NET WEIGHT : 67,393.50 LBS +HS CODE : 760711
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825 TURNBERRY COURT HANOBER PARK IL 60133 USA