| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.42 |
| Active Months: 2 | Average TEU per Shipment: 2.51 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| EXPLORE INDUSTRIES USA INC | 2 shipments |
| PULTRALL INC | 1 shipments |
| PUREDOWN INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701912 Glass fibres; (including glass wool), rovings | 3 shipments |
| 701951 Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-25 | CHSL516969356BKK | EXPLORE INDUSTRIES USA INC | 38771.0 kg | 701912 | CY CY FIBERGLASS ROVING ECR GLASS SPRAY UP ROVING EWT-410A 2400TEX AS PER INVOICE NO. ACM25EIU003-1 H.S. CODE 70191200 FIBERGLASS ROVING ECR GLASS SPRAY UP ROVING EWT-410A 2400TEX |
| 2025-06-02 | MLILMBK25040071 | PULTRALL INC | 26006.0 kg | 701912 | FIBERGLASS ROVING ECR GLASS DIRECT ROVING EWT-150 4400TEX AS PER INVOICE NO. ACM25PUL001 H.S. CODE: 70191200 PO NO. 23326 |
| 2024-10-24 | CHSL484694834BKK | EXPLORE INDUSTRIES USA INC | 20528.0 kg | 701912 | CY CY TOTAL 20 PACKAGES FIBERGLASS ROVING ECR GLASS SPRAY UP ROVING EWT410A-2400TEX POZ 0000618 AS PER INVOICE NO. ACM24VDL001 H.S. CODE 70191200 |
| 2022-12-12 | NOVVNTJ221000107 | PUREDOWN INC | 80000.0 kg | 701951 | FIBERGLASS ROVING EWT-150 275TEX, 2000TEX, 300TEX 2400TEX, 600TEX, 1200TEX AS PER INVOICE NO. ACM22HF001 FIBERGLASS ROVING EWT-150 275TEX, 2000TEX, 300TEX 2400TEX, 600TEX, 1200TEX AS PER INVOICE NO. ACM22HF001 FIBERGLASS ROVING EWT-150 275TEX, 2000TEX, 300TEX 2400TEX, 600TEX, 1200TEX AS PER INVOICE NO. ACM22HF001 FIBERGLASS ROVING EWT-150 275TEX, 2000TEX, 300TEX 2400TEX, 600TEX, 1200TEX AS PER INVOICE NO. ACM22HF001 |