| 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 |
|---|---|
| PERMATEX INC | 2 shipments |
| SOUDAL ACCUMETRIC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761210 Aluminium; collapsible tubular containers, for any material, (not compressed or liquefied gas), 300l capacity or less, whether or not lined, not fitted with mechanical/thermal equipment | 2 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-13 | CMDUAMC2423178 | SOUDAL ACCUMETRIC | 7279.0 kg | 551342.0 | X ST, PACKAGES ( FORTY PACKAGES ONLY) ALUMINIUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM COLLAPSIBLE TUBES FIWITH CAPS) H.S.NO : - INVOICE NO. DATE: EXP / DTD / / ATTN: HELEN BASHAM / SARAH GREENE E-MAIL ID - MATERIALSPLANNING.USA SOUDAL.COM ATTN : TINA |
| 2021-12-09 | CMDUAMC1538020 | PERMATEX INC | 8122.0 kg | 761210 | 76121090 (CG) 1 X 40 HQ 40 PACKGES ( FORTY PACKAGES ONLY ) INVOICE NO:EXP2122/0181 DTD 30/10/2021 S.BILL NO: 5714781 DT: 30-OCT-21 ALUMINUM COLLAPSIBLE TUBES (PRINTED EMPTY ALUMINIUM COLLAPSIBLE TUBES FITTED WITH CAPS) H.S.NO : - 76121090 PLASTIC BOTTLES (EMPTY PLASTIC BOTTLES) H.S.NO : - 39233090 EMAIL: CHRISTINE.LAGO PERMATEX.COM PH: 440 914 3167 EMAIL: SHERRI.PINKERTON CHROBINSON.COM DELIVER TO : NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 ATTN: TRACEY WARZEL EMAIL: SHIPPING NORTHCOASTLOGISTICS.COM GROSS WT: 4222.000 KGS NET WT: 2967.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID ON CARGE CHARGES PREPAID TOTAL PKGS 40 PK |
| 2021-12-03 | CMDUAMC1527383 | PERMATEX INC | 8082.0 kg | 761210 | 1X 40 HQ 40 PACKAGES ( FORTY PACKAGES ONLY ) INVOICE NO: EXP2122/0177 DTD 27/10/2021 ALUMINUM COLLAPSIBLE TUBES. (PRINTED EMPTY ALUMINIUM COLLAPSIBLE TUBES FITTED WITH CAPS) H.S.NO : - 76121090 PLASTIC BOTTLES (EMPTY PLASTIC BOTTLES) H.S.NO : - 39233090 PLASTIC CAPS H.S.NO : - 39235010 S.BILL NO :- 5607756 DT:- 27-OCT-21 GROSS WT. = 4212 KGS NET WT. = 3065 KGS EMAIL: SHERRI.PINKERTON CHROBINSON.COM DELIVER TO : NORTH COAST LOGISTICS INC. 18901 SNOW ROAD, BROOK PARK, OHIO 44142 PH NO.:216-362-7159, FAX: 216-362-9089 ATTN: TRACEY WARZEL EMAIL: SHIPPING NORTHCOASTLOGISTICS.COM FREIGHT PREPAID DDC PREPAID ACD PREPAID ON CARGE CHARGES PREPAID |