| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ENTEGRIS INC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 281420 Ammonia; in aqueous solution | 6 shipments |
| 391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| 846090 Machine-tools; for deburring, grinding, polishing or otherwise finishing metal, sintered metal carbides or cermets by means of grinding stones, abrasives or polishing products, n.e.c. in heading no. 8460 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-26 | BANQ1067978515 | ENTEGRIS INC | 5436.0 kg | 846090 | SLURRY-AQUEOUS POLISHING EPOCH ----------------- C H.S.CODE: . PKGS= EAC= PLTS |
| 2025-07-18 | BANQ1067209518 | 2457.0 kg | 391990 | PAD BACKER LABEL H.S.CODE:3919.90 15873 PCS =15723 EAC+150 ROL = 3 PLTS . . . . . . . . . . . . . . . . . . . . . | |
| 2024-11-10 | BANQ1062370637 | ENTEGRIS INC | 13570.0 kg | 281420 | SLURRY-AQUEOUS |
| 2024-08-30 | BANQ1060884420 | ENTEGRIS INC | 13786.0 kg | 281420 | SLURRY-AQUEOUS |
| 2024-07-28 | BANQ1060661848 | ENTEGRIS INC | 13786.0 kg | 281420 | SLURRY-AQUEOUS |
| 2024-06-15 | BANQ1059532375 | ENTEGRIS INC | 13567.0 kg | 281420 | SLURRY-AQUEOUS |
| 2024-06-05 | BANQ1059989436 | ENTEGRIS INC | 13570.0 kg | 281420 | SLURRY-AQUEOUS |
| 2024-03-02 | BANQ1057645624 | ENTEGRIS INC | 13564.0 kg | 281420 | SLURRY-AQUEOUS |