| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ARCHROMA INTERNATIONAL INDIA PRIV PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320416 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; reactive dyes and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | MEDUEU304105 | ARCHROMA INTERNATIONAL INDIA PRIV PLOT | 6332.0 kg | 320416 | SO DYES & REACTIVE DYES NOVACRON RUBY S-3B - TOTAL 20 PALLETS CONTAINS 213 PACKAGES S O DYES & REACTIVE DYES NOVACRON R UBY S-3B BOX 30KG 100006 4694, HS CODE : 32041630 LO T NO: 0082837400 10 BOXES OF 30 KGS EACH O N 01 PALLET. NOVACRON BOLD D EEP NAVY BOX 2 5KG 100006 2777, HS CODE : 32041650 LOT NO: 0082590400 & 00 83452500 84 BOXES OF 25 KGS EACH MIX BATCH ON 07 P ALLET. NOVACRON DEEP NIG HT S-R BOX 25KG 10000118 58, HS CO DE : 32041680 L OT NO: 0082993100 24 BO XES OF 25 KGS EACH ON 02 P ALLET. NOVACRON YELLOW S -3R BOX 30KG 1000038968, HS CODE : 32041610 LOT NO: 0083094600 & 0083502 20 0 50 BOXES OF 30 KGS E ACH MIX BATCH ON 05 PALLET . AVITERA RED SE BOX 25K G 1000046 039, HS CODE : 32041630 LOT NO: 008345 060 0 24 BOXES OF 25 KGS EACH ON 02 PALLET. A VITE RA ORANGE SE BT BOX 25KG 1000055139, HS CODE : 320 41620 LOT NO: 008304290 0 06 BOXES OF 25 KGS EAC H ON 01 PALLET. NOVACRO N RED S-2G BOX 25KG 10000 44175, HS CODE : 32041630 LOT NO: 0082994200 06 BOXES OF 25 KGS EACH ON 0 1 PALLET. LANASET NAVY P A-0 1 BOX 25KG 1000006840 , HS CODE : 32041215 LOT NO: DY0503Y23 08 BOXES OF 25 KGS EAC H. AVITERA BLACK SE BOX 25KG 10000 46291, HS CODE : 32041680 LOT NO: 0083102600 01 BOXES OF 25 KGS EACH. P RODUCT NO.01 & 02 S TUFFED ON 01 PALLET. NET WEIGHT : 5625.00 K GS INVOICE NO : EXP/AH/038/2024-25 DTD.: 3 0.05.2024 SB NO : 1323067 DATE : 31.05.2024 FREIGHT PREPAID =CONT ACT PERSON: SHANTEI RIOS +(507) 431-2408 OR IRIS QUINTERO (507) 431--2414 |