| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 1.83 |
| Active Months: 3 | Average TEU per Shipment: 5.50 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| VILLALBA S A | 2 shipments |
| GREEN ROOF SPECIALTY PRODUCTS | 1 shipments |
| KINGSPAN INSULATED PANELS INC | 1 shipments |
| USG CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 132610 | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| 441029.0 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 853080 Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-21 | DMALKOPA20856 | KINGSPAN INSULATED PANELS INC | 15520.0 kg | 441029.0 | PBE BOARD PBE BOARD |
| 2025-04-17 | BANQ1065053702 | VILLALBA S A | 51200.0 kg | 290341 | 242 PIECES ON 11 PALLETS PBE BOARD PREMIUM AS PER PROFORMA-INVOICE NO. 4000258058 DATED 04.02.2025, CIF VALPARAISO 242 PIECES ON 11 PALLETS PBE BOARD PREMIUM AS PER PROFORMA-INVOICE NO. 4000258058 DATED 04.02.2025, CIF VALPARAISO 242 PIECES ON 11 |
| 2025-02-26 | DMALKOPA19272 | GREEN ROOF SPECIALTY PRODUCTS | 18220.0 kg | 132610 | HTC GREEN ROLL D1326X1000X6000MM9 PCINVOICE: 4309546414 HTC GREEN ROLL D1326X1000X6000MM9PCINVOICE: 4309546415 |
| 2025-02-05 | DMALKOPA19030 | USG CORP | 38440.0 kg | 853080 | CLT BALES RVW HD CLT BALES RVW HD |
| 2021-01-31 | MAEU206140108 | VILLALBA S A | 60660.84 kg | 390320 | PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO PBE BOARD PREMIUM AS PER PRO FORMA-INVOICE NO: 4000174072 D ATED 21.10.2020 CIF SAN ANTON IO |