| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SAINT GOBAIN ABRASIVES INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 284920 Carbides; of silicon, whether or not chemically defined | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-15 | DMCQSSZH005715 | SAINT GOBAIN ABRASIVES INC | 5020.0 kg | 284920 | 212 BAGS ON 05 PALLETS CONTAINING: SILICO N CARBIDE GRAINS - SIKA SHIPPED ON BOAR D CLEAN ON BOARD FREIGHT PREPAID NCM: 2849.2 0.00 DUE: 21BR0018245 66-6 RUC: 1BR32870697 217807 INVOICE: 17807 SHIPMENT: EM-06234-2 1 CONTINUAT ION CONSIGNEE: PH: +5 2 899 131 07 46 EMAIL : CLAUDIA.E.MIRANDA@ SAINT-GOBAIN.COM CONTINUATION NOTIFY: PHONE: +1 (504) 861-760 1 FAX: +1 (504) 910-8 106 E-MAIL: DOCS@JWT RANSPORT.COM PLACE OF DELIVERY: SAINT-GOBAIN ABRASIVES, INC.(MCALLEN) TAX ID 10416803905 6100 I NTERNATIONAL PARKWAY SUITE300 MCALLEN, TX 78503 - USA ATTN: C LAUDIA E. MIRANDA |
| 2021-12-15 | DMCQSSZH005716 | SAINT GOBAIN ABRASIVES INC | 947.0 kg | 284920 | 40 BAGS ON 01 PALLET CONTAINING: SILICON CARBIDE GRAINS - SIKA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 2849.20. 00 DUE: 21BR001824624 -7 RUC: 1BR3287069721 7951 INVOICE: 17951 SHIPMENT: EM-06233-21 CONTINUATIO N CONSIGNEE: PH: +52 899 131 07 46 EMAIL: CLAUDIA.E.MIRANDA@ S AINT-GOBAIN.COM CONTINUATION NOTIFY: PHONE: +1 (504) 861-7601 FAX: +1 (504) 910-810 6 E-MAIL: DOCS@JWTRA NSPORT.COM PLACE OF DELIVERY: SA INT-GOBAIN ABRASIVES, INC.(MCALLEN) TAX I D 10416803905 6100 IN TERNATIONAL PARKWAY SUITE300 MCALLEN, TX 78503 - USA ATTN: CLA UDIA E. MIRANDA |
| 2021-12-07 | DMCQSSZH005714 | SAINT GOBAIN ABRASIVES INC | 2834.0 kg | 284920 | 03 BIG BAGS ON 03 PALLETS CONTAINING: SI LICON CARBIDE GRAINS - SIKA SHIPPED ON BOARD CLEAN ON BO ARD FREIGHT PREPA ID NCM: 28 49.20.00 DUE: 21BR001 798504-6 RUC: 1BR3287 0697217921 INVOICE: 1 7921 SHIPMENT: EM-061 74-21 CONTI NUATION CONSIGNEE: LA [email protected] PLACE OF DEL IVERY: SAINT-GOBAIN A BRASIVES WORCESTER, M A 351 STORES STREET S TOREHOUSE 8 WORCESTE R MA, 01606 CONTACT: PATTI LOW-508 7955479 FOR DELIVERY APPOINTMENT TO WRITE TO: RECEIVING.WORCESTER@SAINT- GOBAIN.COM CONTINUATION NOTIFY: [email protected] OM |