| 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 |
|---|---|
| BLEND COLOURS PRIVATE LIMITED | 1 shipments |
| KARINA INDUSTRIA E COMERCIO DE PLAS | 1 shipments |
| PLASTIBLENDS INDIA LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 | 2 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | MEDUEU336453 | BLEND COLOURS PRIVATE LIMITED | 25140.0 kg | 320649 | BLACK MASTERBATCH - TOTAL 1000 BAGS OF 25 KGSEACH BLACK MASTERBATCH 001-640 (640 BAGS) MB. NE GRO 01002 BL-1610 641-10 00 (360 BAG S) MB. NEGRO 01 012 BL-1679 INVOICE NO: MEX P/016/2024-25 DT: 31-0 5-2024 PROFORMA INV NO. EXP/PI/062/2024-25 DT: 27 -05-2024 BUY ERS REF.: BC -18-24D DT: 27-05-2024 A LL OT HER DETAILS AND SPECI FICATION AS PER PROFORMA I NVOICE NO. EXP/PI/062/20 24-25 DATE: 27 -05-2024 S B NO: 1377639 DT: 03.06.20 24 H.S.CODE NO: 3206 499 0 TOTAL GROSS WT: 251 40. 00 KGS TOTAL NET WT: 250 00.00 KGS =C MS. XIOMA RA ROSARIO E-MAIL: XIOMA RA.RO SARIO=GRUPOINCOLOR.CO M ==N MS. XIOMARA R OSA RIO E-MAIL: XIOMARA.ROSA RIO=GRUPOINCOL OR.COM E-M AIL: ALEX.MARTINEZ=GRUPOIN COLOR .COM |
| 2021-08-02 | MEDUST696839 | KARINA INDUSTRIA E COMERCIO DE PLAS | 23725.0 kg | 290719 | POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 01 X 40 HC SAID TO CONTAIN 18 PALLETS CONTAINING: 4.000,00 KG MASTER BATCH MBPEB E-DESLIZANTE (12)-CC-FG 4.000,00 KG MASTER BATCH NEGRO MBPEBD (NF) E-4800/11-IE 2.000,00 KG MASTER BATCH NEGRO MBPEBD (NF) E-4800/16-FC-X-HSF 11.000,00 KG MASTER BATCH MBPEB BLANCO ( DT) E-1000/6025-IE-FG 2.000,00 KG MASTER BATCH BLANCO MBPEB (DT) E-1000/4045-IE-FG INVOICE: K0634/21DUE: 21BR000956215-8 RUC: 1BR51254159200000000000000 000634366 N.W.: 23.000,000 KGS NCM: 39011010, 32064990, 32061990 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID GOODS ORIGIN: BRAZIL = TELEFONO: 55 011 3466-8000 FAX: 55 011 3466-8295 WWW.KARINA.COM.B R 39011010;32064990;32061990 |
| 2021-03-11 | MEDUM6374885 | PLASTIBLENDS INDIA LIMITED | 24105.0 kg | 320649 | MASTERBATCHES POLYCOLOR YELLOW 04153 - 1 X 20FCL CONTAINERS 960 BAGS (TOTAL NINE HUNDRED S IXTY BAGS ONLY) MASTERBATC HES POLYCOLOR YELLOW 04153 POLYWHITE 0193JW POLYCOLO R YELLOW04212 HC POLYCOLO R BLUE 04098 W POLYCOLOR G REEN 04090 POLYCOLOR RED 0 4091 POLYCOLOR BL UE 04263 HC TOTAL NET WT. 24,000.00 0 KGS H.S . CODE NO. 320649 90 / 32041990 / 32061900 C OMMODITY IN SPANISH LANGUA GE : MASTERBATCH PARA LA I NDUSTRIA PLASTICA FREIGHT PREPAID SHIPPING BILL NO. 8184494 DATE : 27.01.202 1 ==CONTACT: XIOMARA ROSAR IO E-MAIL: XIOMARA.ROSARIO =GRUPOINCOLOR.COM ===CONTA CT: RACHELLCABRAL E-MAIL: RACHELL.CABRAL=DIF.COM.DO === = PHONE: 00 (503) 2525 6705 CONTACT: ALEJANDR O M ARTINEZ E-MAIL: ALEX.MARTI NEZ=GRUPOINCOLOR.COM |