Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
SNF SA | 6 shipments |
CHT GERMANY GMBH | 4 shipments |
CHT SWITZERLAND AG | 1 shipments |
HS Code | Shipments |
---|---|
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 6 shipments |
291469 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Quinones; other than anthraquinone and coenzyme Q10 (ubidecarenone (INN)) | 2 shipments |
340290 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale | 1 shipments |
844530 Textile machinery; spinning, doubling, twisting machines, textile reeling or winding machines and machines for preparing textile yarns for use on machines of heading no. 8446 and 8447 : Textile machinery; doubling or twisting machines | 1 shipments |
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-15 | CMDULHV2945981 | SNF SA | 22220.0 kg | 390690 | FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 DRUMS X 130 KG ON 24 PALLETS HS NUMBER : 39069090 INVOICE 1508726 ORDER 17028 HARMLESS CHEMICALS |
2022-09-28 | CMDULHV2915109 | SNF SA | 22380.0 kg | 390690 | FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 DRUMS X 130 KG ON 24 PALLETS HS NUMBER : 39069090 INVOICE 1505576 ORDER 16908 HARMLESS CHEMICALS |
2022-07-21 | CMDULHV2888741 | SNF SA | 22350.0 kg | 390690 | FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 DRUMS X 130 KG ON 24 PALLETS HS NUMBER : 39069090 INVOICE 1496750 ORDER 16754 HARMLESS CHEMICALS |
2021-11-09 | CMDULHV2623396 | SNF SA | 22350.0 kg | 390690 | FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 DRUMS X 130 KG ON 24 PALLETS HS NUMBER : 39069090 INVOICE 1445071 ORDER 15687 HARMLESS CHEMICALS |
2021-11-05 | MEDUB0577115 | CHT SWITZERLAND AG | 8568.0 kg | 940430 | COLOURING MATTER OF VEGETABLE OR ANIMAL ORIGIN, IN - DYESTUFF INCL. DANGEROUS GOODS UN 3143, CLASS 6.1GROSS WEIGHT 360,00 KGS NET WEIGHT 385,20 KGS UN 3077, CLASS 9GROSS WEIGHT 21,38 KGS NET WEIGHT 20,00 KGS |
2021-06-13 | DSVFSTR0129500 | CHT GERMANY GMBH | 14443.0 kg | 844530 | TEXTILE AUXILIARIES |
2021-06-10 | DSVFSTR0129501 | CHT GERMANY GMBH | 15403.0 kg | 291469 | TEXTILE CHEMICALS |
2021-06-10 | DSVFSTR0129494 | CHT GERMANY GMBH | 18770.0 kg | 291469 | TEXTILE CHEMICALS |
2021-06-10 | DSVFSTR0129545 | CHT GERMANY GMBH | 15114.0 kg | 340290 | TEXTILE AUXILIARIESHS CODE: 34029010,38099100,39100000,340213 |
2021-06-07 | CMDULHV2542320 | SNF SA | 22340.0 kg | 390690 | FREIGHT PREPAID CTC CLAUDIA GONZALEZ EXT 1012. / TEL 52 871 74 94 800 / CLAUDIA.GONZALES CHT.COM CTC ISRAEL LA MADRID / TEL 01 229 932 96 32 FAX 01 229 932 97 32 / MAIL JROMERO OWCIA.COM FLOPRINT TA 160 LCN - 18 720 KG 144 DRUMS X 130 KG ON 24 PALLETS HS NUMBER : 39069090 INVOICE 1422314 ORDER 15001 HARMLESS CHEMICALS |
2021-01-31 | CMDULHV2430057 | SNF SA | 22390.0 kg | 390690 | FREIGHT PREPAID TEL 52 871 74 94 800 X 111 TEL 01 229 932 96 32 FAX 01 229 932 97 32 MAIL JROMERO OWCIA.COM FLOPRINT TA 160 LCN 18720 KG 144 DRUMS X 130 KG ON 24 PALLETS HS NUMBER : 39069090 INVOICE 1400084 ORDER 14575 HARMLESS CHEMICALS |