| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.80 | Average TEU per month: 1.17 |
| Active Months: 7 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 1.01 |
| Company Name | Shipments |
|---|---|
| MONDI JUELICH GMBH | 12 shipments |
| MONDI INNCOAT GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390710 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyacetals; in primary forms | 9 shipments |
| 390710.0 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 3 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-30 | BANQ1071065457 | MONDI JUELICH GMBH | 7492.0 kg | 390710.0 | PAPER COATED WITH SYNTHETIC RESIN |
| 2025-11-26 | BANQ1070158961 | MONDI JUELICH GMBH | 15561.0 kg | 390710.0 | PAPER COATED WITH SYNTHETIC RESIN HS CODE: |
| 2025-11-05 | BANQ1069849045 | MONDI JUELICH GMBH | 7163.0 kg | 390710.0 | PAPER COATED WITH SYNTHETIC RESIN |
| 2025-07-18 | BANQ1067305743 | MONDI JUELICH GMBH | 7676.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93072975 FREIGHT PREPAID |
| 2025-06-25 | BANQ1066797552 | MONDI JUELICH GMBH | 19604.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93072918 |
| 2025-05-11 | BANQ1066043707 | MONDI JUELICH GMBH | 12638.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93072612 |
| 2025-05-11 | BANQ1065903024 | MONDI JUELICH GMBH | 10169.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93072610 |
| 2025-04-30 | BANQ1065285386 | MONDI JUELICH GMBH | 10240.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93072328 FREIGHT PREPAID |
| 2025-04-24 | BANQ1065440268 | MONDI JUELICH GMBH | 9812.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93072425 FREIGHT PREPAID |
| 2025-04-24 | BANQ1065772844 | MONDI JUELICH GMBH | 10147.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93072451 FREIGHT PREPAID |
| 2025-03-19 | BANQ1064453162 | MONDI JUELICH GMBH | 15476.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93071965 |
| 2025-03-19 | BANQ1064560676 | MONDI JUELICH GMBH | 12116.0 kg | 390710 | PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93071956 |
| 2024-07-11 | BANQ1059865635 | MONDI INNCOAT GMBH | 8564.0 kg | 370220 | COATED FILM |
| 1905 SHIPMAN DR SAN ANTONIO TX 78219 US |
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