| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MICHELIN REIFENWERKE AG & CO | 5 shipments |
| LEHIGH SPAIN S L | 2 shipments |
| HS Code | Shipments |
|---|---|
| 401700 Hard rubber (e.g. ebonite) in all forms, including waste and scrap; articles of hard rubber : Rubber; ebonite and other hard rubbers in all forms, including waste and scrap, and articles of hard rubber | 5 shipments |
| 400300 Reclaimed rubber in primary forms or in plates, sheets or strip : Rubber; reclaimed rubber, in primary forms or in plates, sheets or strip | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-04 | MEDUE1408438 | LEHIGH SPAIN S L | 14260.0 kg | 400300 | RECLAIMED RUBBER IN PRIMARY FORMS OR IN PLATES, SHEETS OR STRIP |
| 2023-05-10 | MEDUFN094810 | MICHELIN REIFENWERKE AG & CO | 28440.0 kg | 401700 | RUBBER SCRAP UC NO 04066 RUBBER SCRAP UC NO 04067 FREIGHT PAYABLE AT LE HAVRE ON BOARD |
| 2023-04-20 | MEDULX977043 | MICHELIN REIFENWERKE AG & CO | 42660.0 kg | 401700 | RUBBER SCRAP UC NO 04002 RUBBER SCRAP UC NO 04001 RUBBER SCRAP UC NO 04003 FREIGHT PREPAIDON BOARD |
| 2023-03-21 | MEDULX909996 | MICHELIN REIFENWERKE AG & CO | 71100.0 kg | 401700 | RUBBER SCRAP UC NO 03930 FREIGHT PREPAIDSHIPPED ON BOARD RUBBER SCRAP UC NO 03929 RUBBER SCRAP UC NO 03927 RUBBER SCRAP UC NO 03928 RUBBER SCRAP UC NO 03926 |
| 2023-03-18 | MEDULX945081 | MICHELIN REIFENWERKE AG & CO | 14220.0 kg | 401700 | RUBBER SCRAP UC NO-03896 FREIGHT PREPAIDON BOARD |
| 2023-03-10 | MEDULX884868 | MICHELIN REIFENWERKE AG & CO | 56880.0 kg | 401700 | RUBBER SCRAP UC NO-03898 FREIGHT PREPAIDON BOARD RUBBER SCRAP UC NO-03895 RUBBER SCRAP UC NO-03897 RUBBER SCRAP UC NO-03894 |
| 2022-07-01 | MEDUBI870651 | LEHIGH SPAIN S L | 9320.0 kg | 400300 | INDUGARBY RECYCLED RUBBER DAP TUCKER, GEORGIA, USA LTPO - 2200617 - 0 INVOICE NUMBER LHT 810 HS CODE 40030000 |