| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DYSTAR INDIA PRIVATE LIMITED | 1 shipments |
| INQ USA R HONDURAS S A DE C V | 1 shipments |
| LONSEN KIRI CHEMICAL INDUSTRIES LTD | 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 | 2 shipments |
| 071333 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried | 1 shipments |
| 320420 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; synthetic organic products of a kind used as fluorescent brightening agents | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-13 | MAEU241841877 | 42240.59 kg | 320420 | 2X20 FCL CONTAINER 40 IBC ( FORTY IBC ONLY) 40 X 1000 KG IBC CONTAINER DEEPWHITE TG LIQUID H.S.CODE : 3204 2 0 CUSTOMS INVOICE NO. DHJPS /2425/250 DT. 03/07/2024 CUST OMS INVOICE NO. DHJPS/2425/251 DT. 03/07/2024 S.BILL NO. 2146363 DT 03-JUL-2024 / 21523 08 DT 03-JUL-2024 2X20 FCL CONTAINER 40 IBC ( FORTY IBC ONLY) 40 X 1000 KG IBC CONTAINER DEEPWHITE TG LIQUID H.S.CODE : 3204 2 0 CUSTOMS INVOICE NO. DHJPS /2425/250 DT. 03/07/2024 CUST OMS INVOICE NO. DHJPS/2425/251 DT. 03/07/2024 S.BILL NO. 2146363 DT 03-JUL-2024 / 21523 08 DT 03-JUL-2024 | |
| 2022-04-01 | MEDUI4359275 | LONSEN KIRI CHEMICAL INDUSTRIES LTD | 10900.0 kg | 320416 | SYNTHETIC ORGANIC DYESTUFF REMAZOL SUPER BLACK SAM - TOTAL(400 BOX) ON (20 PALL ET) SYNTHETIC ORGANIC DYES TUFF REMAZOL SUPER BLACK S AM HSN CODE = 32041680 [45 00250406] DATE 25/03/2021 120 BOX X 25 KGS 6 PALLET X 500 KGS REMAZOL GOLDEN YELLOW RGB - REMAZOL GOLDEN YELLOW RGB 01HSN CODE = 32041610 [450 0259558]4500259558 DATE 20 /10/2021 280 BOX X 25 KGS 14 PALLET X 500 KGS INVOIC E NO:1/EXP/1082/2122 S/BIL L NO.DT. NET WT.10,000.00K GS FREIGHTPREPAID =O/B.:L ONSEN KIRI CHEMICAL INDUST R IES LTD |
| 2022-01-20 | MEDUMJ801270 | DYSTAR INDIA PRIVATE LIMITED | 15204.0 kg | 320416 | SYNTHETIC ORGANIC DYESTUFF - 560 (FIVE HUNDRED SIXTY) C ARTONS ON 28 (TWENTY EIGHT ) PALLETS SYNTHETIC ORGANI C DYESTUFF (REACTIVE DYESAND PREPARATIONS BASED THE REON) REMAZOL ROY AL RGB BA TCH NO: JG10311 PRODUCT CO DE: 10084596 H.S. CODE: 32 04 16 50 REMAZOL ROYAL RGBBATCH NO: JG10369 PRODUCT CODE: 10084596 H.S . CODE: 3204 16 50 REMAZOL ROYAL RGB BATCH NO: JG10370 PROD UCT CODE: 10084596 H.S. CO DE:3204 16 50 REMAZOL ROY AL RGB BATCH NO: JG10 373 P RODUCT CODE: 10084596 H.S. CODE: 3204 16 50 INVOICE NO. D/EXP/0124/ 2021-2022 DT.29.11.2021 SB NO.DT. NT . WT: 14000.00 KGS FREIGHT PREPAID =O/B.:DYSTAR INDI A PRIVATE LIMITED |
| 2021-08-03 | ECCIJDE2021453EX | INQ USA R HONDURAS S A DE C V | 1445.0 kg | 071333 | REMAZOL NAVY/REMAZOL RED BROWN |