| 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 |
|---|---|
| PHENIX SPECIALTY FILM LLC | 4 shipments |
| BELMONT SAUSAGE COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741022 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys | 3 shipments |
| 370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 391720 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-17 | MIPL80412025 | BELMONT SAUSAGE COMPANY | 2850.0 kg | 370220.0 | FOIL WITH PRINT, CASINGS |
| 2023-08-16 | OIAGS01673863 | PHENIX SPECIALTY FILM LLC | 17578.0 kg | 741022 | FOIL GLOSS |
| 2023-06-19 | OIAGS01649506 | PHENIX SPECIALTY FILM LLC | 16934.0 kg | 741022 | FOIL GLOSS PAK |
| 2023-06-17 | OIAGS01658948 | PHENIX SPECIALTY FILM LLC | 10938.0 kg | 741022 | FOIL GLOSS PAK |
| 2023-06-05 | OIAGS01645896 | PHENIX SPECIALTY FILM LLC | 16416.0 kg | 391720 | CASINGS - 6 PACKAGES. HS CODE 39172 |
| TOWAROWA 15 TORUN 87100 PL |
|---|