LAG INC
Address: BA ALLEN CO SUITE 213 3659 GREEN ROAD BEACHWOOD CLEVELAND OHIO 44122
LAG INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.05
Active Months: 5 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 1.07
Shipments By Companies
Company Name Shipments
UNIPLUMBG ENTERPRISE CO LTD 4 shipments
AURAY MANAGING S L 1 shipments
LUOBANG KITCHEN & BATH THAILAND 1 shipments
LUOBANG KITCHEN BATH THAILAND CO 1 shipments
LUOBANG KITCHEN&BATH THAILAND CO 1 shipments
Shipments By HS Code
HS Code Shipments
741820 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof : Copper; sanitary ware and parts thereof 16 shipments
732490 Sanitary ware and parts thereof, of iron or steel : Iron or steel; sanitary ware and parts thereof, excluding sinks, wash basins and baths 15 shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
290344 Halogenated derivatives of hydrocarbons 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
732393.0 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel 1 shipments
732410 Sanitary ware and parts thereof, of iron or steel : Steel; sinks and wash basins, of stainless steel 1 shipments
830710.0 Tubing; flexible, with or without fittings, of base metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-29 GOLA724902881603 AURAY MANAGING S L 9582.0 kg 830710.0 PEX TUBING AS COM.INVOICE VT- - DATED CIF NORFOLK PORT
2025-08-25 ECUWBKKPHX00055 LUOBANG KITCHEN BATH THAILAND CO 4320.0 kg 732393.0 PACKAGES (IN PALLETS) STAINLESS STEEL SI NK HS CODE: DESC.:TOP MOUNT HANDMADE SS
2025-08-23 PSEABATL25060001 LUOBANG KITCHEN & BATH THAILAND 5420.0 kg 250100 PLUMBING SUPPLIES (SINK STAINER) CTNS S. T.C. PLTS HTS CODE: SCAC CODE: P SEA HBL NO.: BATL
2025-08-22 DWSHVNATL2506174 4486.0 kg 292145 3/8X7/8X16 CLO RISER3/8X7/8X20 LAV RISER1/2X3/8X12 LAV RISER1/2 X3/8X16LAV RISER SS1/2X3/8X20 LAV RISER1/2X3/8X30 LAV RISER72 HOSE 3/4X3/860 HOSE 3/4X3/4WP DISHWASHER
2025-05-15 ECUWBKKATL00999 LUOBANG KITCHEN&BATH THAILAND CO 3280.0 kg 732410 200 CARTONS (IN 12 PALLETS) SINK STAINER H TS CODE: 73241010
2025-04-01 PSEAPTATL2520004 1216.0 kg 741820 PLUMBING SUPPLIES H.S CODE:7418.20/7907.00 (GRAB BAR, CUTTER.)
2025-01-28 PSEAPTCLT24C0002 831.0 kg 741820 PLUMBING SUPPLIES (FAUCET.) 57 CTNS (2 PLTS ) INVOICE NO.:UE241231C H.S CODE:7418.20
2024-11-29 PSEAPTCLT24A0002 1530.0 kg 741820 PLUMBING SUPPLIES (FAUCET) HS CODE:7418.20 INVOICE NO.:UE241030B 101CTNS(2PLTS)
2024-11-29 PSEAPTATL24A0002 1530.0 kg 741820 PLUMBING SUPPLIES (STRAINER) H.S CODE:7418. 20 101CTNS(2PLTS) INVOICE NO.:UE241030A
2024-09-19 PSEAPTCLT2480001 2648.0 kg 741820 PLUMBING SUPPLIES 174CTNS[75CTNS(2PLTS)+99 CTNS] [101PKGS] INVOICE NO.:UE240821C H.S CODE:7418.20 (FAUCET)
2024-05-31 PSEAPTATL2450001 2520.0 kg 392610 PLUMBING SUPPLIES 120 CTNS(8 PLTS)
2024-05-13 PSEAPTATL2440001 3685.0 kg 732490 PLUMBING SUPPLIES H.S CODE:7324.90 200 CT NS(11 PLTS) INVOICE NO.:UE240416A
2024-05-08 PSEAPTCLT2440001 1611.0 kg 170240 PLUMBING SUPPLIES INVOICE NO.:UE240410A H .S CODE:7418.20/7324.90 (GRAB BAR, POP UP.)
2024-05-08 PSEAPTCLT2430001 1428.0 kg 741820 PLUMBING SUPPLIES (FAUCET.) INVOICE NO.: UE 240307E HS CODE: 7418.20
2024-03-19 PSEAPTATL2420001 1234.0 kg 741820 PLUMBING SUPPLIES 79 CTNS(2 PLTS) INVOICE N O.:UE240221A H.S CODE:7418.20 (FAUCET)
2024-01-02 PSEAPTATL23C0002 UNIPLUMBG ENTERPRISE CO LTD 5461.0 kg 741820 PLUMBING SUPPLIES H.S CODE:7418.20/7324.90 (FAUCET, STRAINER.) 284 CTNS(13 PLTS)
2023-11-13 PSEAPTATL23A0003 UNIPLUMBG ENTERPRISE CO LTD 4291.0 kg 741820 PLUMBING SUPPLIES H.S CODE:7418.20/7324.90 (FAUCET, STRAINER.) 224 CTNS(11 PLTS) INVOI CE NO.:UE231018D
2023-06-06 PSEAPTCLT2350001 2619.0 kg 741820 PLUMBING SUPPLIES (FAUCET, PO PLUG.) H.S CO DE:7418.20 151CTNS[60CTNS(1PLT)+91CTNS][92 PKGS] INVOICE NO.:UE230510A
2023-05-16 PSEAPSATL2330009 832.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE230419A HS CODE: 7324.90
2023-04-06 PSEAPSATL2320007 1390.0 kg 741820 PLUMBING SUPPLIES 85 CTNS (2 PLTS) INVOICE NO.:UE230309D HS CODE: 7418.20
2023-03-19 PSEAPSATL2320005 894.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE230222B HS CODE:7324.90
2023-03-03 PSEAPTATL2310003 1923.0 kg 732490 PLUMBING SUPPLIES H.S CODE:7324.90/7907.00 INVOICE NO.:UE230112D
2022-11-06 PSEAPTATL2290004 2647.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE220919A HS CODE:7324.90
2022-10-07 PSEAPTATL2280003 1200.0 kg 741820 PLUMBING SUPPLIES INVOICE NO.:UE220816C HS CODE:7418.20
2022-09-08 CNSVBKHAT2070001 UNIPLUMBG ENTERPRISE CO LTD 1400.0 kg 392610 PLUMBING SUPPLIES INVOICE NO.UE220629E HS CO . .
2022-08-11 PSEAPTATL2250005 1607.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE220527F HS CODE:732490
2022-08-02 PSEAPTCLT2250003 1240.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE220524C HS CODE:732490
2022-05-21 PSLAL22035229ATL 3840.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE220322A H.S CODE:7324.90 SCAC#PSLA AMS#PSLAL22035229ATL
2022-04-04 PSLAL22015214ATL 2650.0 kg 741820 PLUMBING SUPPLIES INVOICE NO.:UE220119H H.S CODE:7418.20 SCAC#PSLA AMS#PSLAL22015214ATL
2022-02-21 PSLAL21128155ATL 4000.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE211227B THI S SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. HS CODE:7324.90 SCAC CODE:PSLA AMS NO.:PSLAL21128155ATL
2022-01-17 PSLAL21118207ATL 2240.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE211116B THI S SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. HS CODE:7324.90 SCAC CODE:PSLA AMS NO.:PSLAL21118207ATL
2021-12-20 PSLAL21108129ATL 2774.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE211026F THI S SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. HS CODE:7324.90 SCAC CODE:PSLA AMS NO.:PSLAL21108129ATL
2021-12-15 PSLAL21108080ATL 2834.0 kg 741820 PLUMBING SUPPLIES INVOICE NO.:UE211019D THI S SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. HS CODE:7418.20/7324.90 SCAC C ODE:PSLA AMS NO.:PSLAL21108080ATL
2021-11-03 PSLAL21098025ATL 4512.0 kg 741820 PLUMBING SUPPLIES INVOICE NO.:UE210909C THI S SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. HS CODE:7418.20/7324.90 SCAC C ODE:PSLA AMS NO.:PSLAL21098025ATL
2021-08-02 PSLAL21068030ATL 1692.0 kg 741820 PLUMBING SUPPLIES INVOICE NO.:UE210609C HS CODE : 7418.20 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. SCAC CODE:PSLA AMS NO.:PSLAL21068030ATL
2021-07-05 PSLAL21058120ATL 2088.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE210512B HS CODE : 7324.90 135 CTNS {[100CTNS(5 PLTS)+35CTNS]40 P KGS} THE WOOD USED IN THE PACKING HA S BEEN MANUFACTURED IN ACCORDANCE WITH IPPC STANDARDS. SCAC CODE:PSLA AMS NO.:PSLAL21058 120ATL
2021-06-05 PSLAL21048176ATL 504.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE210415F HS CODE : 7324.90 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. SCAC CODE:PSLA AMS NO.:PSLAL21048176ATL
2021-04-23 KFUIKOSAV213002 UNIPLUMBG ENTERPRISE CO LTD 1615.0 kg 392610 PLUMBING SUPPLIES
2021-04-16 PSLAL21025070ATL 2118.0 kg 290344 PLUMBING SUPPLIES INVOICE NO.:UE210204K 114 CTNS[70CTNS(5PLTS)+44CTNS] [49PKGS]
2021-03-18 PSLAL21015110ATL 1578.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE210113E 75C TNS[70CTNS(5PLTS)+5CTNS] [10PKGS] H.S CODE:7 324.90
2021-02-16 PSLAL20125199ATL 3354.0 kg 732490 PLUMBING SUPPLIES INVOICE NO.:UE201218K 179 CTNS[70CTNS(5PLTS)+109CTNS] [114PKGS] H.S CO DE:7324.90/3926.90/7418.20
Contact information
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Other address
DBA ALLEN CO SUITE 213 3659 GREEN ROAD BEACHWOOD CLEVELAND OHIO 44122 U S A
BA ALLEN CO SUITE 213 3659 GREEN ROAD BEACHWOO D
BA ALLEN CO 3659 GREEN ROAD BEACHWOOD OHIO 44 122
BA ALLEN CO SUITE 213 3659 GREEN ROAD BEACHWOOD CLEVELAND OHIO 44122
BA ALLEN CO SUITE 213 3659 GREEN ROAD BEACHWOOD CLEVELAND OHIO 44122 USA
BA ALLEN COMPANY 213 3659 GREEN ROAD SUITE BEACHWOOD OH 44122 US
DBA ALLEN CO SUITE 213 3659 GREEN ROAD BEACHWOO D CLEVELAND OHIO 44122 U S A
DBA ALLEN CO SUITE 213 3659 GREEN ROAD BEACHWOOD CLEVELAND OHIO 44122 U S A TEL:216 932 6100 FAX:216 932
DBA ALLEN CO SUITE 213 3659 GREEN ROAD BEACHWOODCLEVELAND OH 44122 U S A