| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DUPONT SPECIALTY PRODUCTS USA LLC | 3 shipments |
| JAMES RIVER LOGISTICS CENTER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 054200 | 1 shipments |
| 370130 Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles | 1 shipments |
| 370298 Photographic film; other than for colour photography, in rolls, sensitised, unexposed, of a width exceeding 35mm (other than of paper, paperboard or textiles) | 1 shipments |
| 540211 Yarn, synthetic; filament, monofilament (less than 67 decitex), of high tenacity yarn of nylon or other polyamides, textured or not; of aramids, not for retail sale, not sewing thread | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-02 | HLCUSS52409ATMQ1 | DUPONT SPECIALTY PRODUCTS USA LLC | 788.0 kg | 370298 | PHOTOGRAPHIC PLATES 1 CONT. 20X86 REEFER CONTAINER SLACX RETURN OF MERCHANDISE BRAZILIAN CUSTOMS TERM 13032.503809/2024-49 FREIGHT PREPAID PHOTOGRAPHIC FILM IN ROLLS 1 BOX 12X500 DI2050C CS2 6 NCM 3702 NET WEIGHT 3.3480 KG HS-NO 3702980000 12 BOX WOODEN PACKAGE TRATED AND CERTIFIED 8 BOX LOADED ONTO 1 PALLET RPF 559X711MM 22X28IN 50 SHTS NCM 3701 NET WEIGHT 57.2320 KG HS-NO 3701300000 4 BOX OPF 610X762MM 24X30IN 50 SHTS NCM 3701 NET WEIGHT 33.4680 KG HS-NO 3701300000 XX 1091/1904 GONZAGA SAO PAULO 11050-031 BRAZIL LOADED ONTO 1 PALLET 15.00X500 MM120I CS2 6 NCM 3702 NET WEIGHT 139.5000 KG HS-NO 3702980000 4 BOX LOADED ONTO 1 PALLET 22.00X500 MM120I CS2 6 NCM 3702 NET WEIGHT 68.1200 KG HS-NO 3702980000 3 BOX LOADED ONTO 1 PALLET 39.375X500 MM120I CS1 6 NCM 3702 NET WEIGHT 45.7740 KG HS-NO 3702980000 2 BOX 18X500 DI2050C CS2 6 NCM 3702 NET WEIGHT 10.0440 KG HS-NO 3702980000 8 BOX LOADED ONTO 1 PALLET 24X500 DI2050C CS2 6 NCM 3702 NET WEIGHT 53.5680 KG HS-NO 3702980000 2 BOX 16X500 DI2050C CS2 6 NCM 3702 NET WEIGHT 21.8240 KG HS-NO 3702980000 |
| 2022-12-14 | SUDU62SSZ076023X | DUPONT SPECIALTY PRODUCTS USA LLC | 5975.0 kg | 370130 | NONWOVENS, WHETHER O WITH 64 BOXES CONTAINING: CYREL FLEXOGRAPHICPRINTING PLATES D15540348: CYU ESP2045 1270X2032 50X80 1 2P COUNTRY OF ORIGIN: USA NCM/ HTS CODE: 370130 ORDER : C2600888860- DELIVERY : C780331 4438 BATCH: 5135-09 CYREL FLEXOGRAPHICPRINTING PLATES D15540348: CYU ESP2045 1270X2032 50X80 1 2P COUNTRY OF ORIGIN: USA NCM/ HTS CODE: 370130 ORDER : C2600888860- DELIVERY : C780331 4438 BATCH: 5135-09 CYREL FLEXOGRAPHICPRINTING PLATES D15558535: CYU LSH 067 1270X2032 50X80 1 0P COUNTRY OF ORIGIN: USA NCM/ HTS CODE: 370130 ORDER : C2600888860- DELIVERY : C780331 4438 BATCH: 84113-123,4122-103 CYREL FLEXOGRAPHICPRINTING PLATES D15429811: CYU EFX 045 1067X1524 42X60 1 2P COUNTRY OF ORIGIN: USA NCM/ HTS CODE: 370130 ORDER : C2600888860- DELIVERY : C780331 4438 BATCH: 5218-12 CYREL FLEXOGRAPHICPRINTING PLATES D15540348: CYU ESP2045 1270X2032 50X80 1 2P COUNTRY OF ORIGIN: USA NCM/ HTS CODE: 370130 ORDER : C2600888860- DELIVERY : C780331 4438 BATCH: 5212-61FREIGHT PREPAID FREIGHT PREPAID SHIPPED ON BOARD COMMERCIAL INVOICE NBR: C7617121193 / E2 2ITC0328 PO 2600888860 WOODEN PACKAGE TREATED AND CERTIFIED DU-E: 22BR001973736-8 06 UNIT WITH 72 ROLLS CONTAINING: D13988920: CY CNS DEVELOPER ROLL DR44K COUNTRY OF ORIGIN: USA NCM/ HTS CODE: 560312 ORDER : C2600888860- DELIVERY : C780331 4438 BATCH: G02107 |
| 2022-07-12 | SUDU62SSZ036764X | DUPONT SPECIALTY PRODUCTS USA LLC | 2728.0 kg | 054200 | 01 CONTAINER OF 40 HC 05 UNIT WITH 42 BOXES CONTAINING: 495,488 SQUARE METER- CYREL FLEXOGRAPHIC PRINTING PLATES D15447393: CYU EFX 045 1270X2032 50X80 12P 82,290 SQUARE METER- CYREL FLEXOGRAPHIC PRINTING PLATES PH59588: CYU DRC 250762X1200 30X47.25 6P 125,213 SQUARE METER- CYREL FLEXOGRAPHIC PRINTING PLATES D15542676: CYU DLC 112 1067X1524 42X60 7P FREIGHT PREPAID SHIPPED ON BOARD COMMERCIAL INVOICESNBRS: C7616595372 E21ITC0309 WOODEN PACKAGE TREATED AND CERTIFIED DU-E: 22BR0010211878 |
| 2021-12-30 | SEAU830226672 | JAMES RIVER LOGISTICS CENTER | 10284.47 kg | 540211 | 01 CONTAINER 40 DRY CONTAINING : 40 PACKGS WITH: AM SELVA GE - D15551769 U.S. HTS NUMB ER: 5402.11.3050 FREIGHT PREPAID INVOICE: C7613835856 SHIPPED ON BOARD WOODEN P ACKAGE TREATED AND CERTIFIED NET WEIGHT: 9.282,000 KG |