| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MAGNESITAS NAVARRAS S A | 9 shipments |
| HS Code | Shipments |
|---|---|
| 290344 Halogenated derivatives of hydrocarbons | 5 shipments |
| 382590 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 | 2 shipments |
| 320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-15 | SUDU72BCN002140X | MAGNESITAS NAVARRAS S A | 54920.0 kg | 382590 | IMPACTOR HT IMPACTOR HT MASA PROYECTABLE: IMPACTOR HT EN 36 PALLETS, 36 BIG-BAG, 3 6 FUNDAS P.BRUTO: 54,92 TN PARTIDA ARANCELARIA:38.16.00 ORDER: RE-EP-ANDEC COMEX 036-22 INVOICE:AD5F 5000836 |
| 2022-07-09 | SUDU72BCN001776X | MAGNESITAS NAVARRAS S A | 55070.0 kg | 290344 | MAGSOL 115 GR MASA REPARACI N EN FRIO: MAGSOL 115 GR EN 36PALLETS, 36 BIG-BAG, 36 FUNDAS P.BRUTO: 55,07 TN PARTIDA ARANCELARIA:25.19.90 INVOICE:AD5F 5000828 ORDER:RE-EP-ANDEC COMEX 009-22 MAGSOL 115 GR |
| 2022-07-01 | SUDU72BCN001823X | MAGNESITAS NAVARRAS S A | 27260.0 kg | 320411 | AGLUMAG 225 MASA REPARACI N EN CALIENTE: : AGLUMAG 225 EN 14 PALLETS, 27 BIG-BAG, 1 4 FUNDAS P.BRUTO: 27,26 TN PARTIDA ARANCELARIA:25.19.90 INVOICE:AD5F 5000825 ORDER:RE-EP-ANDEC COMEX-033-22 |
| 2022-07-01 | SUDU72BCN001824X | MAGNESITAS NAVARRAS S A | 54980.0 kg | 382590 | IMPACTOR HT MASA PROYECTABLE: IMPACTOR HT EN 36 PALLETS, 36 BIG-BAG, 3 6 FUNDAS P.BRUTO: 54,98 TN PARTIDA ARANCELARIA:38.16.00 INVOICE: AD5F 5000826 ORDER:RE-EP-ANDEC COMEX 036-22 IMPACTOR HT |
| 2022-06-17 | SUDU72BCN001464X | MAGNESITAS NAVARRAS S A | 54720.0 kg | 290344 | MAGSOL 115 MASA REPARACI N EN FRIO: MAGSOL 115 GR EN 36PALLETS, 36 BIG-BAG, 36 FUNDAS P.BRUTO: 54,72 TN PARTIDA ARANCELARIA:25.19.90 INVOICE:AD5F 5000805 ORDER:RE-CE-ANDEC COMEX 009-22 MAGSOL 115 |
| 2022-05-21 | SUDU72BCN001188X | MAGNESITAS NAVARRAS S A | 55440.0 kg | 290344 | MAGSOL 115 GR MASA REPARACI N EN FRIO: MAGSOL 115 GR EN 36PALLETS, 36 BIG-BAG, 36 FUNDAS P.BRUTO: 55,44 TN PARTIDA ARANCELARIA:25.19.90 INVOICE:AD5F 5000768 ORDER:RE-EP -ANDEC COMEX 009-22 MAGSOL 115 GR |
| 2022-04-03 | SUDU72BCN000245X | MAGNESITAS NAVARRAS S A | 53980.0 kg | 290344 | MAGSOL 115 GR MASA REPARACI N EN FRIO: MAGSOL 115 GR EN 36PALLETS, 36 BIG-BAG, 36 FUNDAS P.BRUTO: 53,98 TN PARTIDA ARANCELARIA:25.19.90.30 INVOICE: AD5F 5000729 ORDER: RE-CI-ANDEC-075-21 MAGSOL 115 GR |
| 2021-10-01 | SUDU71BCN017726X | MAGNESITAS NAVARRAS S A | 102650.0 kg | FILMAG A2 FILMAG A2 FILMAG A2 MASA DISTRIBUIDOR: FILMAG A2 EN 68 PALLETS, 68 BIG-BAG, 68 FUNDAS P.BRUTO: 102,65 TN PARTIDA ARANCELARIA:38.16.00.00 INVOICE: AD5F 5000616 ORDER:RE-CI-ANDEC-023-21 FILMAG A2 | |
| 2021-03-06 | SUDU71001AEM0012 | MAGNESITAS NAVARRAS S A | 54580.0 kg | 290344 | MAGSOL 115 GR MAGSOL 115 GR MASA REPARACION EN FRIO: MAGSOL 115 GR EN 36PALLETS, 36 BIG-BAG, 36 FUNDAS P.BRUTO: 54,98 TN INVOICE: AD5F5000426 ORDER: RE-CI-ANDEC-052-20 |