| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| SI GROUP | 5 shipments |
| HS Code | Shipments |
|---|---|
| 390940 Amino-resins, phenolic resins and polyurethanes, in primary forms : Phenolic resins; in primary forms | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-20 | ZIMUSNT808076901 | SI GROUP | 23618.04 kg | 390940 | 01 CONTAINER 40 HC: 19 PLASTIC PALLETS WITH 40 PAPER BAGS OF 25 KG EACH HTS 3909.40.91 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. OTHERS PHENOL-FORMALDEHYDE. 19.000 KG RIBETAK 7510 P 760 PAPER BAGS WITH 25 KG EACH COMMERCIAL INVOICE NR.: ER-289.018/24 CUSTOMER ORDER : 6297 DUE:24BR0004421955 RUC:4BR350559252000000000 00000000286191 N.C.M.: 3909.40.91 / NALADI: 3909.40.00 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID N.W.: 19.000,00 KGS TA RE: 3770 M.R.U.C.: 4BR004191472ZIMUSNT8080769REFERENCE TYPE (ABT) - 39094091 24BR00044219 5-5 4BR35055925200000000000000000286191 |
| 2024-04-05 | ZIMUSNT807933501 | SI GROUP | 23584.93 kg | 390940 | 01 CONTAINER 40 HC: 30 PLASTIC PALLETS WITH 25 BAGS OF 25 KG EACH ONE - CARDBOARD BOX - DOUBLE STACKED HTS 3909.40.00 /NCM 3909.40.91 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. OTHERSPHENOL-FORMALDEHYDE. 18.750 KG SP-6600 (750P APER BAGS WITH 25KG EACH) COMMERCIAL INVOICE NR.: ER-288.672/24 CUSTOMER ORDER : 5730 DUE:24BR0003072450 R.U.C.:4BR35055925200000000000000000197762 NALADI: 3909.40.00 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID N.W.: 18.750,00 KGS TARE: 3700 M.R.U.C.:4BR004191472ZIMUSNT8079335 CONT. SHIPPER: ZIP CODE:04127-000 BRAZIL - 00419147/0001-10 REFERENC E TYPE (ABT) - 39094091 24BR000307245-0 4BR35055925200000000000000000197762 |
| 2024-01-29 | ZIMUSNT807755901 | SI GROUP | 21676.18 kg | 390940 | 01 CONTAINER 40 REEFER: 18 PLASTIC PALLETS W ITH 40 BAGS OF 22.5 KG EACH - NO CARDBOARD BOX HTS 3909.40.00 / NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. LIPOSOLUBLE, PUREOR MODIFIED. OTHERS. 16.200 KG SP-6601 (680 BAGS OF 22,5 KG EACH) COMMERCIAL INVOICE NR.: ER 288148 / 23 CUSTOMER ORDER : 4984. DUE:23 BR0020082680 R.U.C.:3BR35055925200000000000000001343066 NCM: 3909.40.19 / NALADI: 3909.40.00 TEMPERATURE: 7.2C / HUMIDITY: 0% / VENTILATION: CLOSED WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD / FREIGHT PREPAID N.W.: 16.200,000KGS TARE: 4360 M.R.U.C.:3BR004191472ZIMUSNT8 077559 REFERENCE TYPE (ABT) - 39094019 23BR002008268-0 3BR35055925200000000000000001343066 |
| 2023-12-26 | ZIMUSNT807749101 | SI GROUP | 23375.37 kg | 390940 | 01 CONTAINER 40 DRY: 30 PLASTIC PALLETS WITH 25 BAGS OF 25 KG EACH ONE - CARDBOARD BOX - DOUBLE STACKED HTS 3909.40.00 / NCM 3909.40.91 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. OTHERS. PHENOL-FORMALDEHYDE. 18.750 KG SP-6600 (750 PAPER BAGS WITH 25 KG EACH) COMMERCIAL INV OICE NR.: ER 288147 / 23 CUSTOMER ORDER : 4986 DUE:23BR0019061003 R.U.C.:3BR35055925200000000000000001274547 NCM: 3909.40.91 / NALADI: 3909.40.00 N.W.: 18.750,000 KGS TARE: 3660 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARDAS DECLARED BY SHIPPER SHIPPED ON BOARD FREI GHT PREPAID M.R.U.C.:3BR004191472ZIMUSNT8077491 REFERENCE TYPE (ABT) - 39094091 23BR001906 100-3 3BR35055925200000000000000001274547 |
| 2023-12-15 | ZIMUSNT807741501 | SI GROUP | 23408.03 kg | 390940 | 01 CONTAINER 40 DRY: 19 PLASTIC PALLETS WITH 40 PAPER BAGS OF 25 KG EACH HTS 3909.40.91 A MINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. OTHERS.PHENOL-FORMALDEHYDE. 19.000 KG RIBETAK 7510 P (720 PAPER BAGS WITH 25 KG EACH) COMMERCIALINVOICE NR.: ER 288145 / 23 CUSTOMER ORDER : 4983 DUE:23BR0018609056 R.U.C.:3BR3505592520 0000000000000001244240 NCM: 3909.40.91 / NALADI: 3909.40.00 NET WEIGHT: 19.000,000 KGS W OODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID M.R.U.C.:3BR004191472ZIMUSNT8077415 REFERENCE TYPE (ABT) - 39094091 23BR001860905-6 3BR35055925200000000000000001244240 |