| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| APAR INDUSTRIES LIMITED | 2 shipments |
| SOCER RB INDUSTRIA E COMERCIO LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 380690 Rosin and resin acids and derivatives thereof; rosin spirit and rosin oils; run gums : Rosin; spirit and oils, n.e.c. in heading no. 3806 | 1 shipments |
| 391190 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-22 | MEDUFX047790 | SOCER RB INDUSTRIA E COMERCIO LTDA | 23406.0 kg | 380690 | ROSIN AND RESIN ACIDS, AND DERIVATIVES THEREOF; RO - 01 - 40 DRY CONTAINER CONTAINING: 880PAPER BAGS ON 40 PALLETS WITH 22.000,00 KG O F RESIDHERE AM 140 (GOMAS ESTER) N.C.M: 3806.90.11 HS CODE: 3806.90 SHIPPED ON BOARD FREIGHT PREPAID RUC 4BR01593699200000000000000 024258SC N.W.: 22.000,00 KG G.W.: 23.406,40 KG W OODEN PACKING: TREATED AND CERTIFIED INVOICE:24/258-SC PO CG-2240 =TEL.: 55 (11) 4028-990 0 ATT.: MR MARIO SPERONI NETO ==GUATEMALAPHONE: +502 2485-5180 ATT. CRISTINA CAYETANO 38069011 HS CODE:380690 |
| 2023-04-07 | MAEU225600873 | APAR INDUSTRIES LIMITED | 40210.28 kg | 391190 | 02 X 20 FCL CONTAINER 2 FLEXI BAGS LIGHT LIQUID PARAFFIN ( MINERAL OIL) (PEARL L110 - PH ARMA 22) SUPPLIED IN BRAND NE W FLEXI BAG QTY: 39.950 MT P URCHASE ORDER NO. CG-2162 DATE 23/01/2023 PURCHASE ORDER NO . CG-2163 DATE 23/01/2023 FLE XI BAG NO.: 9432464632,9432464 672 TOTAL NET WT : 39.9500 MT TOTAL GROSS WT : 40.2100 MT SB. NO :8215360 DT: 03.03.202 3 FREIGHT PREPAID 02 X 20 FCL CONTAINER 2 FLEXI BAGS LIGHT LIQUID PARAFFIN ( MINERAL OIL) (PEARL L110 - PH ARMA 22) SUPPLIED IN BRAND NE W FLEXI BAG QTY: 39.950 MT P URCHASE ORDER NO. CG-2162 DATE 23/01/2023 PURCHASE ORDER NO . CG-2163 DATE 23/01/2023 FLE XI BAG NO.: 9432464632,9432464 672 TOTAL NET WT : 39.9500 MT TOTAL GROSS WT : 40.2100 MT SB. NO :8215360 DT: 03.03.202 3 FREIGHT PREPAID |
| 2023-03-10 | MAEU224857372 | APAR INDUSTRIES LIMITED | 60320.64 kg | 961100 | 03 X 20 FCL CONTAINER 3 FLEXI BAGS LIGHT LIQUID PARAFFIN ( MINERAL OIL) (PEARL L110 - PH ARMA 22) SUPPLIED IN BRAND NE W FLEXI BAG QTY: 59.940 MT P URCHASE ORDER NO. CG-2159 DATE 23/01/2023 PURCHASE ORDER NO . CG-2160 DATE 23/01/2023 PUR CHASE ORDER NO. CG-2161 DATE 2 3/01/2023 TOTAL NET WT : 59.9 400 MT TOTAL GROSS WT : 60.32 00 MT SHIPPING BILL NO. 75941 01 DATE.07.02.2023 FLEXI BAG NO.: 9432462230, 9432462228,94 32462177 FREIGHT PREPAID 14 DAYS FREE TIME DETENTION AT DE STINATION 03 X 20 FCL CONTAINER 3 FLEXI BAGS LIGHT LIQUID PARAFFIN ( MINERAL OIL) (PEARL L110 - PH ARMA 22) SUPPLIED IN BRAND NE W FLEXI BAG QTY: 59.940 MT P URCHASE ORDER NO. CG-2159 DATE 23/01/2023 PURCHASE ORDER NO . CG-2160 DATE 23/01/2023 PUR CHASE ORDER NO. CG-2161 DATE 2 3/01/2023 TOTAL NET WT : 59.9 400 MT TOTAL GROSS WT : 60.32 00 MT SHIPPING BILL NO. 75941 01 DATE.07.02.2023 FLEXI BAG NO.: 9432462230, 9432462228,94 32462177 FREIGHT PREPAID 14 DAYS FREE TIME DETENTION AT DE STINATION 03 X 20 FCL CONTAINER 3 FLEXI BAGS LIGHT LIQUID PARAFFIN ( MINERAL OIL) (PEARL L110 - PH ARMA 22) SUPPLIED IN BRAND NE W FLEXI BAG QTY: 59.940 MT P URCHASE ORDER NO. CG-2159 DATE 23/01/2023 PURCHASE ORDER NO . CG-2160 DATE 23/01/2023 PUR CHASE ORDER NO. CG-2161 DATE 2 3/01/2023 TOTAL NET WT : 59.9 400 MT TOTAL GROSS WT : 60.32 00 MT SHIPPING BILL NO. 75941 01 DATE.07.02.2023 FLEXI BAG NO.: 9432462230, 9432462228,94 32462177 FREIGHT PREPAID 14 DAYS FREE TIME DETENTION AT DE STINATION |