| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JAGSON COLORCHEM LIMITED | 2 shipments |
| JAGSON COLORCHEM LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-18 | MAEU228656385 | JAGSON COLORCHEM LIMITED | 9234.84 kg | 320412 | TOTAL 340 BOXES 340 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAW ORTHY PACKING, WITH 15 WOODEN PALLES SYNTHETIC ORGANIC DY ES ORDER NO : OC00000539 DT D : 04.05.2023 AS PER PROFORM A INVOICE NO. PI/JCL/525/2023 -24 DTD. 20.05.2023 INVOICE N O. JCL/1051/2023-24 DTD. 01.07 .2023 HS CODE NO. 3204.12.00, 3204.14.00, 3204.11.00 S/BIL L NO. 2162232 DATE. 01.07.2023 NT.WT : 8500.00 KGS GR.WT. 9235.10 KGS |
| 2022-12-30 | MAEU1KT754545 | JAGSON COLORCHEM LTD | 27063.59 kg | 320412 | FREIGHT PREPAID TOTAL 996 BOXE S OF 25 KGS WITH 2 LINERS INSI DE PACKING, WITH 40 WOODEN PALLES SYNTHETIC ORGANIC DYES ORDER NO : 8030 DTD. 11.10.2 022 AS PER PROFORMA INVOICE NO . PI/JCL/580/20 22-23 DTD. 17 .11.2022 INVOICE NO. JCL/286/ 2022-23 DTD. 21.11.2022 HS CO DE NO. 3204.12.00,3204.14.00, 3204.11.00 S/BILL NO 5615810 DATED 21.11.2022 NET WT 24900 KGS |
| 2021-07-27 | MEDUM7604363 | JAGSON COLORCHEM LIMITED | 2515.0 kg | 320412 | SYNTHETIC ORGANIC DYES - 05 PALLET CONTANING 92 BOX OF 25 KGS WITH 2 LINERS I NSIDE SEAWORTHY PACKING, W ITH 05 WOODEN PALLES SYNTH ETIC ORGANIC DYES AS PER O RDER NO : 5285 DTD. 28.01. 2021 PROFORMA INVOICE NO. PI/JCL/372/2020-21 DTD. 18 .02.2021 INVOICE NO. JCL/1 62/2021-22 DTD. 02.06.2021 HS CODE NO. 3204.12.00 , 3204.14.00 GR WT:2515.62KG S NET WT 2300.0 0 KGS S/BIL L NO:2200863 -DT :04-JUN-2 021 |