| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| MIRAE SOLAIRE CO LTD | 3 shipments |
| MNTECH CO LTD | 2 shipments |
| MIRAENANOTECH CO LTD | 1 shipments |
| MNTECH GLOBAL CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481490 Wallpaper and similar wall coverings; window transparencies of paper : Wallpaper and similar wall coverings and window transparencies of paper; n.e.c. in heading 4814 | 4 shipments |
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 481490.0 Wallpaper and similar wall coverings; window transparencies of paper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-19 | MFGTDBEX25080121 | MIRAENANOTECH CO LTD | 3820.0 kg | 481490.0 | POLYESTER WINDOW FILM |
| 2025-05-31 | JSSYDBEX25040183 | MNTECH CO LTD | 4050.0 kg | 481490 | POLYESTER WINDOW FILM |
| 2025-01-31 | MFGTDBEX24120115 | MNTECH GLOBAL CO | 4171.0 kg | 481490 | POLYESTER WINDOW FILM |
| 2024-07-15 | JSSYDBEX24060108 | MNTECH CO LTD | 6458.0 kg | 481490 | POLYESTER WINDOW FILM |
| 2024-04-24 | MFGTDBEX24030168 | MIRAE SOLAIRE CO LTD | 3239.0 kg | 481490 | POLYESTER WINDOW FILM |
| 2023-10-10 | EGLV040300378548 | MIRAE SOLAIRE CO LTD | 5457.0 kg | 392062 | POLYESTER WINDOW FILM POLYESTER WINDOW FILM HS CODE 3920.62.0000 INVOICE NO. RH-230829 @ +82-43-716-1717 |
| 2023-01-24 | EGLV040200483269 | MIRAE SOLAIRE CO LTD | 7623.0 kg | 392062 | POLYESTER WINDOW FILM POLYESTER WINDOW FILM HS CODE 3920.62.0000 INVOICE NO. RH-221130 @ +82-43-716-1717 @@ TEL 404-271-5755 EMAIL [email protected] @@@ TEL 404-271-5755 EMAIL [email protected] |