| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 3.79 |
| Active Months: 1 | Average TEU per Shipment: 6.50 |
| Shipment Frequency Std. Dev.: 2.02 |
| Company Name | Shipments |
|---|---|
| DREAMCHEM TECHLOGY CO LTD | 3 shipments |
| DI DONG IL CORP | 1 shipments |
| SOULBRAIN SLD CO LTD | 1 shipments |
| TOPTEC CO LTD | 1 shipments |
| UMICORE BATTERY MATERIALS KOREA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701010.0 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass | 2 shipments |
| 284190.0 Salts of oxometallic or peroxometallic acids | 1 shipments |
| 480439.0 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 760719.0 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 | 1 shipments |
| 831120.0 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-24 | ONEYSELG28992A01 | DREAMCHEM TECHLOGY CO LTD | 29385.0 kg | 701010.0 | PACKAGING MATERIALS, OF PLASTICS AND ARTICLESFOR THE CONVEYANCE OR PACKING OF GOODS CENTE R BASE TRAY TRAY INVOICE NO. : A-DCT - P/O NO. : PACKAGING MATERIALS, OF PLASTICS AND ARTICLESFOR THE CONVEYANCE OR PACKING OF GOODS CENTE R BASE TRAY TRAY INVOI |
| 2026-04-24 | ONEYSELG31166A01 | DI DONG IL CORP | 20094.0 kg | 760719.0 | ALUMINUM FOIL AND PLAIN ALUMINUM FOIL INVOIC E NO. : DIAHS P/O NO. : - |
| 2026-04-23 | PICJPTIK26W03401 | DREAMCHEM TECHLOGY CO LTD | 69660.0 kg | 480439.0 | TRAY PO NO. INV NO. A-DCT - TRAY PO NO. INV NO. A-DCT - TRAY PO NO. INV NO. A-DCT - |
| 2026-04-17 | ONEYSELG28988A01 | DREAMCHEM TECHLOGY CO LTD | 35420.0 kg | 701010.0 | PACKAGING MATERIALS, OF PLASTICS AND ARTICLESFOR THE CONVEYANCE OR PACKING OF GOODS CENT ER BASE TRAY TRAY INVOICE NO. : A-D CT- P/O NO. : , PACKAGING MATERIALS, OF PLASTICS AND ARTICLESFOR THE CONVEYANCE OR PACKING OF GOODS CENT ER BASE TRAY TRAY INV |
| 2026-04-17 | ONEYSELG31167A01 | SOULBRAIN SLD CO LTD | 2619.0 kg | 831120.0 | DISTRIBUTION BOXES, ELECTRICAL, CAST METAL AND LEAD TAB ELECTRONIC PARTS AL TAB WELDING # NC TAB WELDING # INVOICE NO. : SLD P/O NO. : |
| 2026-04-17 | ONEYSELG31162A01 | UMICORE BATTERY MATERIALS KOREA LLC | 224400.0 kg | 284190.0 | TITANATE & OTHER OXOMETALLIC SALTS OR PEROXOMETALLIC ACIDS AND SALTS OF OXOMETALLIC TITANATE & OTHER OXOMETALLIC SALTS OR PEROXOMETALLIC ACIDS AND SALTS OF OXOMETALLIC TITANATE & OTHER OXOMETALLIC SALTS OR PEROXOMETALLIC ACIDS AND SALTS OF OXOMETA |
| 2026-04-17 | ONEYSELG36161A01 | TOPTEC CO LTD | 3030.0 kg | 847439.0 | PARTS FOR ELECTROMECHANICAL MACHINERY, N.O.S.AND ROBOT,ARTICULATED (ORTHOGONAL ROBOT) I NVOICE NO. : TTHS- P/O NO. : |
| 5059 HWY 411 NW KINGSTON GA 30145 |
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