| 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 |
|---|---|
| JAGSON COLORCHEM LTD | 2 shipments |
| JAGSON COLORCHEM LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320414 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; direct dyes and preparations based thereon | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-21 | MAEU227958407 | JAGSON COLORCHEM LIMITED | 22176.05 kg | 320414 | TOTAL 880 BAGS OF 25KGS WITH 2 LINERS INSIDE SEAWORTHY PAC KING. SYNTHETIC ORGANIC DYES PROFORMA INVOICE NO. INVO ICE NO. JCL/1034/2023-24 DT D. 03.06.2023 H.S NO : 3204.1 4.00 SB NO: 1511135 DATE: 03. 06.2023 TOTAL NET WT: 22000. 000 KGS FREIGHT CHARGES AND I NLAND HULAGE CHARGES PREPAID U P TO GUATEMALA CITY FREIGHT P REPAID |
| 2023-01-20 | MAEU1KT766119 | JAGSON COLORCHEM LTD | 22176.05 kg | 320414 | OCEAN FREIGHT PREPAID TOTAL 880 BAGS OF 25KGS WITH 2 LINER S INSIDE PACKING.SYNTHETIC O RGANIC DYES PROFORMA INVOICE NO. PI/JCL/590/2022-23 DTD. 1 0.11.2022 INVOICE NO. JCL/295 /2022-23 DTD. 06.12.2022 H.S NO : 3204.14.00 S/BILL NO. 59 66476 DATE.06.12.2022, S/BILL NO. 5966829 DATE. 06.12.2022 NET WT 22000 KGS FREIGHT CHAR GES AND INLAND HULAGE CHARGES PAID UP TO GUATEMALA CITY |
| 2022-05-29 | MAEU1KT514312 | JAGSON COLORCHEM LTD | 20160.25 kg | 320414 | TOTAL 800 BAGS OF 25KGS WITH 2 LINERS INSIDE PACKING SYNTH ETIC ORGANIC DYES PROFORMA I NVOICE NO. PI/JCL/370/2021-22 DTD. 12.03.2022 INVOICE NO. J CL/113/2022-23 DTD. 13.04.2022 H.S NO 320414.00 S/BILL NO. 9677970 DT: 13-04-2022 NET.W T. 20000.00KGS FREIGHT CHARG ES PREPAID UP TO GUATEMALA CIT Y INCLUDE IMPORT HAULAGE CHARG ES |