SELIG SEALING PRODUCTS
SELIG SEALING PRODUCTS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.67 Average TEU per month: 4.79
Active Months: 9 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 3.02
Shipments By Companies
Company Name Shipments
ISOPOR GMBH 46 shipments
SELIG UK LTD 3 shipments
Shipments By HS Code
HS Code Shipments
392111 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of polymers of styrene, cellular 37 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 9 shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 2 shipments
760720 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 : Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm 2 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-06 GOLA276955491273 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-09-27 GOLA276955491747 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-09-27 GOLA276955491549 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-09-27 GOLA276955326438 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-09-27 GOLA276955326612 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-09-05 GOLA276954820128 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-09-02 GOLA276954820050 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-09-02 GOLA276954819962 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-09-02 GOLA276954819665 ISOPOR GMBH 7212.0 kg 640411.0 POLYSTYROL-SCHAUMROLLE INVOICE NO DA TE . . PO HS CODE
2025-07-17 GOLA276954290693 ISOPOR GMBH 6884.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413775 DA TE 17.06.2025 PO 40861 HS CODE 39211100
2025-07-17 NAQANCHI5501468V SELIG UK LTD 1694.0 kg 760720 56 TAPES ON 14 PACKAGES OF BOTTLE CAP LINING MATERIAL HS CODE 76072099
2025-07-08 GOLA276954290136 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413745 DAT E 03.06.2025 PO 40858 HS CODE 39211100
2025-07-08 GOLA276954290372 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413746 DA TE 04.06.2025 PO 40859 HS CODE 39211100
2025-07-08 GOLA276953971746 ISOPOR GMBH 6970.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413744 DA TE 03.06.2025 PO 40442 HS CODE 39211100
2025-07-08 GOLA276954290549 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413767 DA TE 11.06.2025 PO 40860 HS CODE 39211100
2025-07-07 GOLA276953971531 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413734 DA TE 27.05.2025 PO 40441 HS CODE 39211100
2025-07-07 GOLA276953961334 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413733 DA TE 27.05.2025 PO 40440 HS CODE 39211100
2025-06-29 GOLA276953941985 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413718 21 .05.2025 PO 40439 HS CODE 39211100
2025-06-18 GOLA276953619426 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413716 DA TE 15.05.2025 PO 40438 HS CODE 39211100
2025-06-18 GOLA276953619105 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413715 DA TE 15.05.2025 PO 40437 HS CODE 39211100
2025-06-08 GOLA276953547248 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413698 2 9.04.2025 PO 40436 HS CODE 39211100
2025-06-05 NAQANCHI5599132V SELIG UK LTD 1708.0 kg 760720 BOTTLE CAP LINING MATERIAL HS CODE 76072099
2025-05-22 GOLA276953546906 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413691 24.04.2025 PO 40435 HS CODE 39211100
2025-05-12 GOLA276953381545 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413668 DA TE 08.06.2025 PO 40430 HS CODE 39211100
2025-02-13 GOLA276952327889 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413556 DA TE 16.01.2025 PO 40100 HS CODE 39211100
2025-02-13 GOLA276952327926 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413557 D ATE16.01.2025 PO 40101 HS CODE 39211100
2025-02-10 GOLA276952063503 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413547 DA TE 13.01.2025 PO40098 HS CODE 39211100
2025-01-20 GOLA276951960407 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413509 DA TE 06.12.2024 PO 40093 HS CODE 39211100
2025-01-19 GOLA276952063442 ISOPOR GMBH 6970.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413522 DA TE 11.12.2024 PO 40097 HS CODE 39211100
2025-01-19 GOLA276952031298 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413519 DA TE 10.12.2024 PO 40095 HS CODE 39211100
2025-01-19 GOLA276952031519 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413521 DA TE11.12.2024 PO 40096 HS CODE 39211100
2025-01-09 GOLA276952031434 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413520 DA TE 10.12.2024 PO 40094 HS CODE 39211100
2025-01-07 GOLA276951901622 ISOPOR GMBH 6970.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413495 DA TE 28.11.2024 PO 40090 HS CODE 39211100
2025-01-07 GOLA276951589073 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413496 D ATE 28.11.2024 PO 40091 HS CODE 39211100
2024-12-27 GOLA276952004926 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413497 DA TE 28.11.2024 PO 40092 HS CODE 39211100
2024-12-20 GOLA276951960353 ISOPOR GMBH 6970.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413476 DA TE 21.11.2024 PO 39829 HS CODE 39211100
2024-12-19 GOLA276951589622 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413467 DA TE 18.11.2024 PO 39828 HS CODE 39211100
2024-11-25 GOLA276951427450 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413395 1 5.10.2024 PO39674 HS CODE 39211100
2024-11-25 GOLA276951211509 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413394 15. 10.2024 PO 39673 HS CODE 39211100
2024-11-25 GOLA276951211431 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413393 15. 10.2024 PO 39672 HS CODE 39211100
2024-10-11 GOLA276951197636 ISOPOR GMBH 7023.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413333 DA TE 02.09.2024 PO 39512 HS CODE 39211100
2024-10-11 GOLA276950990573 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413358 DA TE 12.09.2024 PO 39671 HS CODE 39211100
2024-10-11 GOLA276950990535 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413357 DA TE 12.09.2024 PO 39670 HS CODE 39211100
2024-10-11 GOLA276951211349 ISOPOR GMBH 7212.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413359 DA TE 12.09.2024 PO 39515 HS CODE 39211100
2024-09-26 GOLA276950950416 ISOPOR GMBH 6535.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413314 DA TE 22.08.2024 PO 39507 02 HS CODE 39211100
2024-09-17 GOLA276950950508 ISOPOR GMBH 6535.0 kg 392111 POLYSTYROL-SCHAUMROLLE INVOICE NO 413313 DA TE 14.08.2024 PO 39507 01 HS CODE 39211100
2024-07-22 GOLA276950400546 ISOPOR GMBH 6269.0 kg 392111 POLYSTYRENE FOAM ROLLS INVOICE NO 413258 DAT E 25.06.2024 PO 39342 HS CODE 39211100
2024-04-13 GOLA276949786163 ISOPOR GMBH 5626.0 kg 392111 XPS SCHAUM 34 ROLLEN INVOIVE NO 413137 DATE 07.03.2024 PO 38826 HS CODE 39211100
2022-11-22 WWSU115LYBSFS076 57732.0 kg 160414 102 STEEL RACKS OF ALUMINIUM FOIL . MANAKIN CONTRACT NO - M2022175, M2021907, M2021908 . FOB BUSAN, KOREA COUNTRY OF ORIGIN - REPUBLIC OF KOREA FINAL DESTINATION - PONTIAC U.S.A . . . . . . . . . . . 102 STEEL RACKS OF ALUMINIUM FOIL . MANAKIN CONTRACT NO - M2022175, M2021907, M2021908 . FOB BUSAN, KOREA COUNTRY OF ORIGIN - REPUBLIC OF KOREA FINAL DESTINATION - PONTIAC U.S.A . . . . . . . . . . . 102 STEEL RACKS OF ALUMINIUM FOIL . MANAKIN CONTRACT NO - M2022175, M2021907, M2021908 . FOB BUSAN, KOREA COUNTRY OF ORIGIN - REPUBLIC OF KOREA FINAL DESTINATION - PONTIAC U.S.A . . . . . . . . . . .
2022-11-02 ECUWLONCHI07783 SELIG UK LTD 1785.0 kg 390760 BOTTLE CAP LINERS
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342 E WABASH STREET
1000 DEERFIELD RD