| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| AMERICAN COLOR INC | 2 shipments |
| PLUS MARKETING TRADE LLC | 1 shipments |
| PREMIER MEDICAL USA | 1 shipments |
| WORLD PACKAGING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 330420 Cosmetic and toilet preparations; eye make-up | 1 shipments |
| 392190.0 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 | 1 shipments |
| 630510.0 Sacks and bags, of a kind used for the packing of goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-23 | MAEU266130094 | AMERICAN COLOR INC | 20038.23 kg | 630510.0 | TOTAL CARTONS NATURAL JUTE ROLL CONTRACT ORS BAGS HANGING FLOWER POY HS CODE INV NO NEX DT .. SB NO DT NET WT . KGS FREIGHT PREPAID ADD AGENT ADDRE SS THIS IS DIRECT BL NO HBL INVOLVE KINDLY FILE AMS ON BEHALF OF US. |
| 2025-12-11 | HLCUBO12509BHMN2 | AMERICAN COLOR INC | 23825.0 kg | 392190.0 | LDPE SHRINK FILM X GP CONTAINER CONTAINING TOTAL PACKAGES LDPE SHRINK FILM CONTRACTOR BAGS PLASTIC ITEM INVOICE NO N/EX/ - / S/BILL NO DT. . . GR WT , . KGS NET WT. , . KGS FREIGHT PREPAID DAYS FREE TIME DETENTION |
| 2022-03-30 | NAQA320612002406 | PREMIER MEDICAL USA | 25111.0 kg | 330420 | PLAIN ALUMINUM ROLL WITH EYE MARKS |
| 2022-03-30 | SHBVSHL000214 | PLUS MARKETING TRADE LLC | 25434.0 kg | 392010 | HS CODE 39201019 LLDPE STRETCH WRAP FILM PRIN. |
| 2021-12-08 | HNLTIN21A01092 | WORLD PACKAGING INC | 20516.0 kg | 392010 | TOTAL 1920 BOXES ON 20 WOODEN PALLETS LLDPE STRETCH WRAP FILM 1600 BOXES OF 450MM X 70G (1.928 KG NET PER ROLL) 320 BOXES OF 450MM X 70G (2.857 KG NET PER ROLL) S B NO.: 5779327 DATE: 02 11 202 IEC : ABFFM9094E INVOICE NO: D 21-22 1102 INVOICE DT: 31 10 2021 HSN CODE: 39201019 NET WT 15993.600 KGS FREIGHT COLLECT |