| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NEOPERL INC | 3 shipments |
| GENTHERM TEXAS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 2 shipments |
| 401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 950670.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-25 | PLUAUSL25080001 | GENTHERM TEXAS INC | 256.0 kg | 950670.0 | RUBBER GROMMETS PN: A INVO ICE NO. G-US- |
| 2022-05-01 | PLUANYCX02133Y01 | NEOPERL INC | 673.0 kg | 401699 | RUBBER WASHER P/O: 79474 P/N: BW.7134.1.0000 P/O: 79559 P/N: 55127010000 P/O: 79693 P/N: BW.7110.1.0000 P/O: 79841 P/N: BW.7476.1.0000 P/O: 79844 P/N: BW.0005.1.0000 P/O: 79969 P/N: BW.5065.1.0001 INVOICE NO.:NP-030(TW) HS CODE:4016.99 AMS SCAC:PLUA AMS NO:PLUANYCX02 133Y01 |
| 2021-03-28 | PLUANYCW00939Y01 | NEOPERL INC | 460.0 kg | 381230 | RUBBER WASHER P/O:72064 P/N:BW.5065.1.0001 500,000 PCS HARMONIZED CODE: 4016.99 INVOICE N O. NP-012(TW) AMS NO:PLUANYCW00939Y01 |
| 2021-01-20 | PLUANYCV15180Y01 | NEOPERL INC | 644.0 kg | 381230 | RUBBER WASHER P/O:70559 P/N:BW.5065.1.0001 700,000 PCS HARMONIZED CODE: 4016.99 INVOICE N O. NP-011(TW) AMS NO:PLUANYCV15180Y01 |