| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EGGER WOOD PRODUCTS LLC | 2 shipments |
| ALABAMA GRAPHITE PRODUCTS LLC | 1 shipments |
| LYCORED CORP | 1 shipments |
| PROGAN US CORP | 1 shipments |
| SUR QUIMICA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| 391739 Plastics; tubes, pipes and hoses thereof, n.e.c. in item no. 3917.30 | 1 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 841939 Dryers; for products n.e.c. in heading no. 8419, not used for domestic purposes | 1 shipments |
| 844790 Machines; for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting | 1 shipments |
| 847990 Machines and mechanical appliances; parts, of those having individual functions | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-27 | HLCUHAM2507BLVD4 | SUR QUIMICA S A | 12650.0 kg | 290544.0 | ALLGAIER DRUM DRYER TT / D OB AG HS CODE ALLGAIER DRUM DRYER TT / D OB AG HS CODE |
| 2024-06-13 | MAEU239129695 | PROGAN US CORP | 5022.71 kg | 391739 | PARTS FOR SCREENING MACHINERS HS CODE: 39173900, 40169997, 84798200, 84799070, 96035000, |
| 2022-09-27 | UEUR7157324108 | ALABAMA GRAPHITE PRODUCTS LLC | 1200.0 kg | 841939 | ALLGAIER DISPERSION DRYER MODEL HTS CODE841939 |
| 2021-08-30 | BANQINN0081206 | EGGER WOOD PRODUCTS LLC | 398.0 kg | 847990 | 1 PACKAGES = 1 CASE OF PARTS FOR SCREENING MACHINES AS PER INVOICE NO 2185002575 H.S.CODE 84799070 PO NUMBER 4509552115 HS-CODE 84799070 |
| 2021-05-19 | NCLIDUSNYC031525 | LYCORED CORP | 240.0 kg | 844790 | CYKLONCONUS, SEALING GYLON |
| 2021-02-04 | BANQINN0077234 | EGGER WOOD PRODUCTS LLC | 445.0 kg | 392690 | 1 PACKAGE=1 PALLET OF RUBBER ELEMENT, SLEEVE FOR INSTALLATION MAIN PIVOT AND OTHER ACCESSORIES AS PER INVOICE 2085088748 PO NUMBER 4509131468 EX KN INN 1850-0878-101.013 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 39269097 |