| 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 |
|---|---|
| LUBECORE 7065 TWISS | 7 shipments |
| LUBECORE INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 150500 Wool grease and fatty substances derived therefrom (including lanolin) | 4 shipments |
| 847990 Machines and mechanical appliances; parts, of those having individual functions | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-10 | BANQ1064687617 | LUBECORE INTERNATIONAL INC | 2200.0 kg | 150500 | AUTO GREASE SYSTEM PARTS INVOICE NO. 25-001 ORDER NO. P015798 |
| 2024-10-24 | ILGLPANC2410043 | LUBECORE 7065 TWISS | 1674.0 kg | 150500 | AUTO GREASE SYSTEM PARTS |
| 2024-05-29 | EUNSTOR24050018K | LUBECORE 7065 TWISS | 1899.0 kg | 150500 | AUTO GREASE SYSTEM PARTS |
| 2022-10-30 | OOCOPUS220018800 | LUBECORE 7065 TWISS | 4302.0 kg | 847990 | 10PLTS (14,292PCS) OF AUTO GREASE SYSTEM PARTS (HS.8479-90-9090) ISSUED BY TAE SUNG CO., LTD. ORIGIN: KOREA INVOICE NO.: 22-015, 22-016 PO NO.: 0012374, 0012550 HS CODE: 8479.90 |
| 2022-08-28 | EUNSTOR22080011K | LUBECORE 7065 TWISS | 4911.0 kg | 150500 | AUTO GREASE SYSTEM PARTS |
| 2021-08-12 | OOCOSELN82062400 | LUBECORE 7065 TWISS | 2890.0 kg | 847990 | 6PLTS (10,341PCS) OF AUTO GREASE SYSTEM PARTS (HS.8479-90-9090) ISSUED BY TAE SUNG CO., LTD. ORIGIN: KOREA INVOICE NO.: 21-011-2 PO NO.: 0010761 EX-WORKS SHIPMENTS |
| 2021-04-29 | OOCOSELN82045900 | LUBECORE 7065 TWISS | 1545.0 kg | 847990 | 6PLTS (6,909PCS) OF AUTO GREASE SYSTEM PARTS (HS.8479-90-9090) ISSUED BY TAE SUNG CO., LTD. ORIGIN: KOREA INVOICE NO.: 21-008 PO NO.: 0010536 EX-WORKS SHIPMENTS |
| 2021-01-09 | OOCOSELN82023500 | LUBECORE 7065 TWISS | 1416.0 kg | 847990 | 4PLTS (5,229PCS) OF AUTO GREASE SYSTEM PARTS (HS.8479-90-9090) ISSUED BY TAE SUNG CO., LTD. ORIGIN: KOREA INVOICE NO.: 20-013 PO NO.: 0009990 EX-WORKS SHIPMENTS |