| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SHIN ETSU CHEMICAL CO LTD | 6 shipments |
| SHIN ETSU SILICONE TAIWAN CO LTD | 1 shipments |
| SHIN ETSU SILICONES OF AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391000 Silicones in primary forms : Silicones; in primary forms | 8 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-07 | MQLA20005008 | SHIN ETSU SILICONES OF AMERICA INC | 5386.0 kg | 391000 | SILICONES |
| 2023-04-21 | MQLAJAEUSD30757A | SHIN ETSU CHEMICAL CO LTD | 15184.0 kg | 391000 | SHIN-ETSU SILICONE HS CODE 3910.00 |
| 2022-12-29 | MQLAMLTAKR22L083 | SHIN ETSU CHEMICAL CO LTD | 12964.0 kg | 391000 | METHYLSILOXANES D-993/155KG SILICONE FLUIDS/AF-200-O METHYLSILOXANES RM-11-0004-1881-1/155KG |
| 2022-03-10 | MQLAMLCLAX220122 | SHIN ETSU SILICONE TAIWAN CO LTD | 14713.0 kg | 391000 | SILICONE RESIN |
| 2021-09-18 | HLCUTYOLG14187AA | SHIN ETSU CHEMICAL CO LTD | 30171.0 kg | 391000 | SHIN-ETSU SILICONE HS CODE 3910.00 INVOICE NO. SDA-26086 FSDA-26086 - WAY BILL - AMS FILING NO.JAECAH10033 34 PACKAGES 30 TANKS 4 PALLETS 62 CANS 9 CARTONS SHIN-ETSU SILICONE HS CODE 3910.00 INVOICE NO. SDA-26086 FSDA-26086 - WAY BILL - AMS FILING NO.JAECAH10033 34 PACKAGES 30 TANKS 4 PALLETS 62 CANS 9 CARTONS |
| 2021-09-18 | HLCUTYOLG14165AA | SHIN ETSU CHEMICAL CO LTD | 28533.0 kg | 391000 | SHIN-ETSU SILICONE HS CODE 3910.00 INVOICE NO. SDA-26087-1 SDA-26087-2 - WAY BILL - AMS FILING NO.JAECAH10032 72 PACKAGES 48 DRUMS 14 TANKS 10 PALLETS 142 CANS 15 CARTONS 6 DRUMS SHIN-ETSU SILICONE HS CODE 3910.00 INVOICE NO. SDA-26087-1 SDA-26087-2 - WAY BILL - AMS FILING NO.JAECAH10032 72 PACKAGES 48 DRUMS 14 TANKS 10 PALLETS 142 CANS 15 CARTONS 6 DRUMS |
| 2021-04-21 | HLCUEURLBBHZI3AA | SHIN ETSU CHEMICAL CO LTD | 87901.0 kg | 391000 | SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25476 - WAY BILL - AMS FILING NO.JAECAC10034 298 PACKAGES 240 DRUMS 6 TANKS 52 PALLETS 1064 CARTONS 250 CANS 13 BAGS 6 DRUMS 298 PACKAGES = 240 DRUMS & 6 TANKS & 52 PALLETS (1,064 CARTONS & 250 CANS & 13 BAGS & 6 DRUMS) SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25476 - WAY BILL - AMS FILING NO.JAECAC10034 298 PACKAGES 240 DRUMS 6 TANKS 52 PALLETS 1064 CARTONS 250 CANS 13 BAGS 6 DRUMS 298 PACKAGES = 240 DRUMS & 6 TANKS & 52 PALLETS (1,064 CARTONS & 250 CANS & 13 BAGS & 6 DRUMS) SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25476 - WAY BILL - AMS FILING NO.JAECAC10034 298 PACKAGES 240 DRUMS 6 TANKS 52 PALLETS 1064 CARTONS 250 CANS 13 BAGS 6 DRUMS 298 PACKAGES = 240 DRUMS & 6 TANKS & 52 PALLETS (1,064 CARTONS & 250 CANS & 13 BAGS & 6 DRUMS) SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25476 - WAY BILL - AMS FILING NO.JAECAC10034 298 PACKAGES 240 DRUMS 6 TANKS 52 PALLETS 1064 CARTONS 250 CANS 13 BAGS 6 DRUMS 298 PACKAGES = 240 DRUMS & 6 TANKS & 52 PALLETS (1,064 CARTONS & 250 CANS & 13 BAGS & 6 DRUMS) SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25476 - WAY BILL - AMS FILING NO.JAECAC10034 298 PACKAGES 240 DRUMS 6 TANKS 52 PALLETS 1064 CARTONS 250 CANS 13 BAGS 6 DRUMS 298 PACKAGES = 240 DRUMS & 6 TANKS & 52 PALLETS (1,064 CARTONS & 250 CANS & 13 BAGS & 6 DRUMS) SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25476 - WAY BILL - AMS FILING NO.JAECAC10034 298 PACKAGES 240 DRUMS 6 TANKS 52 PALLETS 1064 CARTONS 250 CANS 13 BAGS 6 DRUMS 298 PACKAGES = 240 DRUMS & 6 TANKS & 52 PALLETS (1,064 CARTONS & 250 CANS & 13 BAGS & 6 DRUMS) |
| 2021-03-21 | HLCUTYOLB35104AA | SHIN ETSU CHEMICAL CO LTD | 56851.0 kg | 391000 | SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25383 - WAY BILL - AMS FILING NO.JAECAB10043 80 PACKAGES 37 TANKS 12 DRUMS 31 PALLETS 360 CARTONS 149 CANS 74 BAGS 21 DRUMS 80 PACKAGES = 37 TANKS & 12 DRUMS & 31 PALLETS (360 CARTONS & 149 CANS & 74 BAGS & 21 DRUMS) SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25383 - WAY BILL - AMS FILING NO.JAECAB10043 80 PACKAGES 37 TANKS 12 DRUMS 31 PALLETS 360 CARTONS 149 CANS 74 BAGS 21 DRUMS 80 PACKAGES = 37 TANKS & 12 DRUMS & 31 PALLETS (360 CARTONS & 149 CANS & 74 BAGS & 21 DRUMS) SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25383 - WAY BILL - AMS FILING NO.JAECAB10043 80 PACKAGES 37 TANKS 12 DRUMS 31 PALLETS 360 CARTONS 149 CANS 74 BAGS 21 DRUMS 80 PACKAGES = 37 TANKS & 12 DRUMS & 31 PALLETS (360 CARTONS & 149 CANS & 74 BAGS & 21 DRUMS) SILICONE RUBBER & FLUID HS CODE 3910.00 INVOICE NO. SDA-25383 - WAY BILL - AMS FILING NO.JAECAB10043 80 PACKAGES 37 TANKS 12 DRUMS 31 PALLETS 360 CARTONS 149 CANS 74 BAGS 21 DRUMS 80 PACKAGES = 37 TANKS & 12 DRUMS & 31 PALLETS (360 CARTONS & 149 CANS & 74 BAGS & 21 DRUMS) |