| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| DERYPOL S A | 7 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 6 shipments |
| 291612 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; unsaturated acyclic monocarboxylic acids; esters of acrylic acid | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-14 | MEDUD8663186 | DERYPOL S A | 16940.0 kg | 390690 | CLAR16029A (ACRYLIC POLYMERS, NON-HAZ) CUSTOMER ORDER: 4504463082 (INV CHAMPIONX EXP-RV-24/000479) HS CODE: 390690 |
| 2024-05-19 | HLCUBC1OD21836AA | DERYPOL S A | 16940.0 kg | 390690 | CLAR16029A (ACRYLIC POLYMERS, NON-HAZ) CUSTOMER ORDER 4504447907 (INV EXP-RV-24/000255) HS CODE 390690 HOUSE BILL NUMBER(S) HLCUBC1OD21836AA ALL DESTINATION CHARGES PREPAID |
| 2024-05-12 | HLCUBC1OC52789AA | DERYPOL S A | 16940.0 kg | 390690 | CLAR16029A (ACRYLIC POLYMERS, NON-HAZ) CUSTOMER ORDER 4504443872 (INV EXP-RV-24/000234) HS CODE 390690 HOUSE BILL NUMBER(S) HLCUBC1OC52789AA ALL DESTINATION CHARGES PREPAID |
| 2024-02-06 | HLCUBC1NL50311AA | DERYPOL S A | 16940.0 kg | 390690 | CLAR16029A (ACRYLIC POLYMERS, NON-HAZ) CUSTOMER ORDER 4504430710 (INV EXP-RV-24/000052) HS CODE 390690 HBL HLCUBC1NL50311AA ALL DESTINATION CHARGES PREPAID |
| 2023-11-29 | HLCUBC1NJ17871AA | DERYPOL S A | 16940.0 kg | 390690 | CLAR16029A (ACRYLIC POLYMERS, NON-HAZ) CUSTOMER ORDER 4504417742 (INV EXP-RV-23/000515) HS CODE 390690 HBL HLCUBC1NJ17871AA |
| 2023-09-17 | MAEU230290110 | DERYPOL S A | 16940.15 kg | 390690 | CLAR16029A (ACRYLIC POLYMERS NON HAZ) ORDER:4504408673 - -- EXP-23/000385 FREIGHT PR EPAID SHIPPED ON BOARD |
| 2023-06-11 | MAEU227295509 | DERYPOL S A | 16940.15 kg | 291612 | HIMOLOC DR4000 (ACRYLIC POLYM ERS NON-HAZ) ORDER: 45043949 16 - EXP-23/000253 |