| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 2.15 |
| Active Months: 4 | Average TEU per Shipment: 6.46 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| KUTCH CHEMICAL INDUSTRIES LIMITED | 2 shipments |
| JUNGBUNZLAUER LADENBURG GMBH | 1 shipments |
| ULTRA CHEMICAL WORKS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 | 3 shipments |
| 291570 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; palmitic acid, stearic acid, their salts and esters | 1 shipments |
| 291815 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with alcohol function but without other oxygen function), salts and esters of citric acid | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-09 | CMDUEID0784567 | ULTRA CHEMICAL WORKS | 30376.0 kg | 291570 | 1040 LAMINATED PAPER BAGS OF 25 KGS EACH ON PALLETS (ONE THOUSAND FORTY LAMINATED PAPER BAGS OF TWENTY FIVE KGS EACH ON PALLETS) 26 MTS 12 HYDROXY STEARIC ACID (12HSA) PACKED IN 25 KGS LAMINATED PAPER BAGS EACH PO NO. 1632 ON CERTIFIED WOODEN PALLETS H.S CODE: 29157040 26 PALLETS OF 40 BAGS EACH TOTAL NET WEIGHT: 26000.00 KGS TOTAL GROSS WEIGHT: 26676.00 KGS SHIPPING BILL NO. 1613003 DT. 12/06/2024 TAX ID: CCI960516RQ2 FREIGHT PREPAID |
| 2024-04-18 | CMDUEID0758175 | 54520.0 kg | 382499 | 2X20 FCL FLEXITANK WITH 25 MT EACH ONE TOTAL 2 FLEXI TANK CARRYING OF 25 MTS / FLEXITANK MATERIALS P.O 935- CHLORINATED PARAFFIN 52 TERMS OF PURCHASE: CIF VERACRUZ, MEXICO HS CODE : 382499 INVOICE NO: KG/23/CP/23672 ORIGIN OF MATERIAL : INDIA S/BILL NO. 7685012 DT. 20/02/2024 TOTAL NET WT.: 50,000.00 KGS TOTAL GROSS WT.: 50,200.00 KGS FREIGHT PREPAID TEL : +91 265 2397013, 2396498, 2396751 IEC NO. : 0503028649 MEXICO CP 11000, RFC: CCI960516RQ2 25 MTS / FLEXITANK MATERIALS P.O 935- CHLORINATED PARAFFIN 52 | |
| 2024-01-16 | CMDUEID0743496 | KUTCH CHEMICAL INDUSTRIES LIMITED | 59600.0 kg | 382499 | 2X40 FCL CONTAINER TOTAL 40 PACKAGES 40 IBCS OF 1250 KGS PER IBC NET WT. CHLORINATED PARAFFIN 52 ACCORDING TO PO S: PO925 TERMS OF PURCHASE: CIF ALTAMIRA, MEXICO HS CODE : 382499 INVOICE NO: KG/23/CP/23553 DT:04.12.2023 ORIGIN OF MATERIAL : INDIA S/BILL NO. 5791063 DT:04.12.2023 TOTAL NET WT: 50000.00KGS FREIGHT PREPAID RFC: CCI960516RQ2 CHLORINATED PARAFFIN 52 |
| 2023-12-14 | CMDUEID0738455 | KUTCH CHEMICAL INDUSTRIES LIMITED | 181640.0 kg | 382499 | CHLORINATED PARAFFIN 52 CHLORINATED PARAFFIN 52 CHLORINATED PARAFFIN 52 NOTIFY TAX ID: CCI960516RQ2 6X40 FCL CONTAINER TOTAL 126 PACKAGES 126 IBCS OF 1200 KGS PER IBC NET WT. CHLORINATED PARAFFIN 52 ACCORDING TO PO S: PO921, PO922 PO923 TERMS OF PURCHASE: CIF ALTAMIRA, MEXICO HS CODE : 382499 INVOICE NO: KG/23/CP/23472 ORIGIN OF MATERIAL : INDIA S/BILL NO. 4830415 DT:22.10.2023 TOTAL NET WT: 151200.00KGS TOTAL GROSS WT: 159010.00KGS FREIGHT PREPAID RFC (TAX ID) : CCI960516RQ2 CHLORINATED PARAFFIN 52 CHLORINATED PARAFFIN 52 |
| 2022-02-22 | CMDUHBGA0330116 | JUNGBUNZLAUER LADENBURG GMBH | 19067.0 kg | 291815 | ------------ CMAU1732649 DESCRIPTION---------CITROFOL BII, CITROFOL AL REGULAR FACTURA ADUANERA: 500842313 HS-CODE: 291815 -------------GENERIC DESCRIPTION------------- |