| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| JEN COAT INC | 3 shipments |
| AMERICAN PACKAGING CORP | 1 shipments |
| DURABLE INC | 1 shipments |
| PROAMPAC HOLDINGS | 1 shipments |
| REYNOLDS CONSUMER PRODUCTS LLC | 1 shipments |
| TRINIDAD BENHAM CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 760711 Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm | 5 shipments |
| 392113.0 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 | 2 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-26 | HLCUPI3250901925 | JEN COAT INC | 17690.0 kg | 392113.0 | FOIL CONVERTER = LESS M PACKAGES FOIL CONVERTER =LESS M NET WEIGHT INVOICE PACKAGES FOIL CONVERTER =LESS M NET WEIGHT INVOICE HS CODE HS-CODE HS CODE HS-CODE |
| 2025-09-09 | HLCUPI3250800259 | JEN COAT INC | 16122.0 kg | 392113.0 | FOIL CONVERTER M INVOICE NO , , HS CODE |
| 2025-07-28 | HLCUPI3250602196 | JEN COAT INC | 17859.0 kg | 760711 | FOIL 17 PACKAGES 15937KG FOIL 8021 CONVERTER 26M INVOICE NO 95312788 HS CODE 7607119090 1 PACKAGE 1922KG FOIL CONVERTER 5,8 - 6,9M INVOICE NO 95312791 HS CODE 76071119 |
| 2025-05-14 | HLCUPI3250400318 | PROAMPAC HOLDINGS | 19709.0 kg | 760711 | FOIL 8021 CONVERTER 26M INVOICE NO 95308189 6 PACKAGES 6.137KG HS CODE 7607119090 INVOICE NO 95308192 13 PACKAGES 13.572KG HS CODE 7607119090 |
| 2024-06-16 | ZIMUPIE941629 | AMERICAN PACKAGING CORP | 19115.16 kg | 760711 | FOIL CONVERTER 7 - 7,9 M NET WEIGHT: 11823 KGS INVOICE 95288902 COMMODITY CODE : 76071119 FOIL CONVERTER 7 - 7,9 M NET WEIGHT: 2436 KGSINVOICE NO: 95288903 COMMODITY CODE : 760711 19 |
| 2023-02-22 | CMDUPIR0207549 | TRINIDAD BENHAM CORP | 20696.0 kg | 760711 | FREIGHT PREPAID THC COLLECT INVOICE NO: 95261371 FOIL HOUSEHOLD GROSS WEIGHT : 7177 KGS NET WEIGHT: 6506 KGS HS CODE : 7607119090 8 PACKAGES MARKS: 6043374/TRINIDAD BENHAM/LA GRANGE/USA INVOICE NO: 95261370 FOIL HOUSEHOLD GROSS WEIGHT : 11309 KGS NET WEIGHT: 10296 KG12 PACKAGES MARKS: 6043374/TRINIDAD BENHAM/LA GRANGE/USA |
| 2022-07-10 | CHSLPIR152266 | REYNOLDS CONSUMER PRODUCTS LLC | 51521.0 kg | 741022 | FOIL CONVERTER FOIL CONVERTER FOIL CONVERTER |
| 2021-06-13 | ZIMUPIE096320 | DURABLE INC | 19516.14 kg | 760711 | FOIL HOUSEHOLD INVOICE NO: 95229317 NET WEIGHT:2.828 KGS COMMODITY CODE : 7607119090 FOIL HOUSEHOLD INVOICE NO: 95229315 NET WEIGHT:12.731 KGS COMMODITY CODE : 76071119 7607119090 |