| 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 |
|---|---|
| ADISHANK CHEMICALS PVT LTD | 1 shipments |
| BAERLOCHER INDIA ADDITIVES PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292090 Esters of other inorganic acids of non-metals (other than of hydrogen halides) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives : Esters; other than thiophosphoric esters (phosphorothioates) and phosphite esters and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives, n.e.c. in heading no. 2920 | 1 shipments |
| 381239 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics : Anti-oxidising preparations and other compound stabilisers; for rubber or plastics, other than mixtures of oligomers of 2,2,4-trimethyl-1,2-dihydroquinoline (TMQ) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-16 | MEDUM6737214 | BAERLOCHER INDIA ADDITIVES PVT LTD | 23580.0 kg | 381239 | PVC STABILISER (BARIUM NONYL PHENATE 24%) - (EIGHTEEN PACKAGES ONLY ) TOTAL 18 IBC S OF 1250 KG EACH 20 FT X 1 CONTAINER 1 ) PVC STABILISER (BARIUM N ONYL PHENATE 24%) AS PER P URCHASE ORDER NO. CQ-597 D ATED DECEMBER 04,2020HS C ODE : 38123990 INVOICE NO. EX9210490042 DATED. 09-02 -2021 S/BILL NO.8581862 D T.11 .02.2021 NET WEIGHT: 2 2500.000 KGS UN NO. 1 992 CLASS : 3 PACKING GROUP : III FLASH POIN T : 41 C C. C. MARINE POLLUTANT: EMS - FIRE /SPILL: F-E, S-D F REIGHT PREPAID |
| 2021-04-16 | MEDUM6667619 | ADISHANK CHEMICALS PVT LTD | 18156.0 kg | 292090 | ALKYL ARYL PHOSPHITE - TOTAL 20 PALLETS CONTAININ G 80 DRUM ONLY DIPHENYL IS ODECYL PHOSPHITE (D.P.D.P. ) (20 PALLETS CONTAINING 8 0 DRUMS X 215 KGS ) INVOIC E NO: EX-CI/015/20-21 DT:0 7.02.2021 ORDER NO.CQ-604 DATED 14.12.2020 HSN CODE: 29209000 GROSS WT: 18156. 000 KGS NET WT: 17200.000 KGS S.B. NO: 8531567 DT:1 0 .02.2021 FREIGHT PREPAID |