| 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 |
|---|---|
| ATHENS ENERGY | 2 shipments |
| OSULLIVAN FILMS INC | 2 shipments |
| CANADIAN GENERAL TOWER LIMITED | 1 shipments |
| CANADIAN GENERAL TOWER LTD | 1 shipments |
| LENET COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 291734 Acids; aromatic polycarboxylic acids; other esters of orthophthalic acids | 3 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 2 shipments |
| 491199 Printed matter; n.e.c. in heading no. 4911 | 1 shipments |
| 721640.0 Iron or non-alloy steel, angles, shapes and sections | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-05 | SSLLNYC291533 | LENET COMPANY INC | 485.0 kg | 721640.0 | ON PALLET S.L.A.C. LENETA METAL PANELS T G HS-CODE SCAC SSLL AMS NYC |
| 2024-06-05 | GOLA276950374168 | ATHENS ENERGY | 3345.0 kg | 350699 | MARLOTHERM SH NET WEIGHT 3120,00 KG CONTACT JOHN LINKLETTER 207 654-2237 EXT. 105 EMAI |
| 2023-12-14 | GOLA276948860789 | CANADIAN GENERAL TOWER LIMITED | 4208.0 kg | 491199 | JAYFLEX DIUP AS PER COMM.INVOICE NO.7009618 CUSTOMS TARIFF NO 2917340090 ORDER NO. 45000 |
| 2023-11-09 | GOLA276948528641 | ATHENS ENERGY | 3300.0 kg | 350699 | MARLOTHERM SH NET WEIGHT 3120,00 KG CONTACT JOHN LINKLETTER 207 654-2237 EXT. 105 EMAI |
| 2023-02-22 | KWEO03323022057 | CANADIAN GENERAL TOWER LTD | 2104.0 kg | 291734 | JAYFLEX DIUP /ESTERS OF ORTHOPHTHALIC ACID |
| 2022-11-10 | HLCUHAM2210AXSY4 | OSULLIVAN FILMS INC | 18936.0 kg | 291734 | CHEMICALS, NOT RESTRICTED (JAYFLEX DIUP) HS CODE 291734 |
| 2022-05-10 | HLCUHAM2203CRPI7 | OSULLIVAN FILMS INC | 17884.0 kg | 291734 | RAW MATERIAL, JAYFLEX, N.R. HS CODE 291734 |