| 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 |
|---|---|
| SRF LIMITED | 5 shipments |
| MORCHEM S A | 4 shipments |
| HS Code | Shipments |
|---|---|
| 390910 Amino-resins, phenolic resins and polyurethanes, in primary forms : Amino-resins; urea and thiourea resins, in primary forms | 4 shipments |
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 610323 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Ensembles; men's or boys', of synthetic fibres, knitted or crocheted | 1 shipments |
| 747400 | 1 shipments |
| 911290 Clock cases and cases of a similar type for other goods of this chapter and parts thereof : Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-04 | MEDUE7544392 | SRF LIMITED | 20463.0 kg | 392062 | POLYESTER FILM - 86 ROLLS IN 86 PALLETS POLYESTER FILM ORDER NO. OC24000165 INVOICE NO . 156232173 DATE 14/02/2024 SHIPPING BILL NO.400251 4 DATE 14-FEB-24 NET WT . 18124.26 0 KGS HS CODE 392062 FREIGHT PREPAID |
| 2023-11-10 | MAEU609747977 | MORCHEM S A | 19300.23 kg | 390910 | POLYURETHANE RESINS |
| 2023-10-20 | MAEU609663031 | MORCHEM S A | 19199.98 kg | 390910 | POLYURETHANE RESINS |
| 2023-07-28 | MAEU609593360 | MORCHEM S A | 19500.26 kg | 390910 | POLYURETHANE RESINS |
| 2023-04-07 | MAEU609433062 | MORCHEM S A | 19249.88 kg | 390910 | POLYURETHANE RESINS |
| 2023-03-31 | SUDUI3MUM000764X | SRF LIMITED | 20476.0 kg | 610323 | 1 X 40 HC FCL CONTAINER STC. 88 ROLLS IN 88 PALLETS POLYESTER FILM ORDER NO. OC23000131 DT. 23-JAN-23 INVOICE NO. 156221863 DATE 17/02/2023 S/BILL NO. 4002264 DT. 17-FEB-23 FREIGHT PREPAID CY/CY |
| 2023-02-17 | SUDUI3MUM000020X | SRF LIMITED | 21070.0 kg | 911290 | 1 X 40 HC FCL CONTAINER STC. 70 ROLLS IN 70 PALLETS POLYESTER FILM ORDER NO. OC22002409 DT- 05-DEC-22 INVOICE NO. 156221608 DATE 06/01/2023 S/BILL NO.4000196 DATE 07-JAN-23 |PH#91-124-4354400 FAX#91-124-4354500 WWW.SRF.COM EMAIL:[email protected] FREIGHT PREPAID CY/CY |
| 2023-01-27 | SUDUI2MUM004265X | SRF LIMITED | 21290.0 kg | 747400 | 1X40 HC FCL STC 74 ROLLS IN 74 PALLETS POLYESTER FILM ORDER NO. OC22002408 DT- 05-DEC-22 INVOICE NO. 156221542 DATE 22/12/2022 S/BILL NO: 4018185 DATE: 22/12/2022 GROSS WT: 21289.620 KGS NET WT: 18863.260 | FAX#91-124-4354500WWW.SRF.COM EMAIL:[email protected] 10 DAYS F REE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
| 2023-01-20 | SUDUI2MUM004234X | SRF LIMITED | 21270.0 kg | 550310 | 1 X 40 FCL CONTAINER STC 78 ROLLS IN 78 PALL ETS POLYESTER FILMS ORDER NO. OC22002407 DT- 05-DEC-22 INVOICE NO. 156221466 DT. 12/12/2022 S/BILL NO. 4017658 DATE 12-DEC-22 NT WT. 18762.07 KGS |PH#91-124-4354400 FAX#91-124-4354500 WWW.SRF.COM EMAIL:[email protected] 10 DAYS FREE TIME DETENTION AT THE PORT OF DESTINAT ION FREIGHT PREPAID CY/CY |