| 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 |
|---|---|
| LIQUI MARK CORP | 5 shipments |
| HS Code | Shipments |
|---|---|
| 851993 Sound recording or reproducing apparatus | 3 shipments |
| 382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 | 1 shipments |
| 852311.0 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-25 | KWLD45630378664 | LIQUI MARK CORP | 168.0 kg | 852311.0 | BCT- CORRECTION TAPE MM M INVOICE NO. DKE-(PO-) HS CODE TARI FF ID NO. -- |
| 2025-03-14 | KWLD45630349396 | LIQUI MARK CORP | 168.0 kg | 382499 | BCT-1158 CORRECTION TAPE 5MM 8M WHITE BODY UNPRINTED INVOICE NO. DKE-3477(PO-32576) HS CODE 382499 TRI NO. 1012-25-0115 |
| 2023-10-19 | KWLD45630310224 | LIQUI MARK CORP | 240.0 kg | 851993 | BCT-1158 CORRECTION TAPE 5MM 8M INVOICE NO. TEM NUMBER 1015-23-0904 |
| 2023-01-06 | KWLD45630287161 | LIQUI MARK CORP | 240.0 kg | 851993 | BCT-1158 CORRECTION TAPE 5MM 8M INVOICE NO. F ITEM NUMBER |
| 2022-06-23 | KWLD45630268408 | LIQUI MARK CORP | 168.0 kg | 851993 | BCT-1158 CORRECTION TAPE 5MM 8M |