| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| POLIPA NORTH AMERICA L29 EMMONS DR STE E | 1 shipments |
| POLIPA NORTH AMERICA LLC | 1 shipments |
| POLIPA PLASTIK AMBALAJ SAN VE TI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-11 | MAEU251046070 | POLIPA PLASTIK AMBALAJ SAN VE TI | 13687.38 kg | 392310 | PLASTIC CONTAINERS WITH LIDS PROFORMA INVOICE NO: PO209047, PO20945 CUSTOMER PO: POLI 25- 001 HS CODE: 392310 PLASTIC CONTAINERS WITH LIDS PROFORMA INVOICE NO: PO209047, PO20945 CUSTOMER PO: POLI 25- 001 HS CODE: 392310 |
| 2024-02-17 | MAEU235623184 | POLIPA NORTH AMERICA L29 EMMONS DR STE E | 6139.93 kg | 392310 | PLASTIC CONTAINERS WITH LIDS HS CODE:392310 PREPAID BILL WILL BE ORIGINAL |
| 2023-04-06 | CMDUISB1235336 | POLIPA NORTH AMERICA LLC | 9687.0 kg | 392310 | PLASTIC CONTAINERS WITH LIDS PROFORMA INVOICE NO: PO20542E CUSTOMER PO: POLI 03-23 H.S CODE NO. 3923.10.90.00 COUNTRY OF ORIGIN TURKEY FREIGHT COLLECT |