| 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 |
|---|---|
| LANXESS S A | 2 shipments |
| TARIK ALZAHID RUBBER FACTORY | 2 shipments |
| HS Code | Shipments |
|---|---|
| 400231 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, isobutene-isoprene (butyl) rubber (IIR), in primary forms or in plates, sheets or strip | 2 shipments |
| 410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-11 | CMDUBUA0303496 | LANXESS S A | 10808.0 kg | 410120 | FREIGHT COLLECT 382499 (HS) ANTIADHERENTE BATCH-OFF (RHENODIV BO-3300) 20 CAJAS DE CARTON CON 8000.00 KG NETO Y 8588.00 KG BRUTO. VOL. 28.00 M3 NSA 3824.99 PE: 23001EC01068398T REF: 16219 (3033233046) |
| 2023-06-06 | CMDUBUA0293806 | LANXESS S A | 10818.0 kg | 410120 | FREIGHT PREPAID 382499 (HS) ANTIADHERENTE BATCH-OFF (RHENODIV BO-3300) 20 CAJAS DE CARTON CON 8000,00 KG NETO Y 8588,00 KG BRUTO VOL. 28.00 PE 23001EC01029534X |
| 2021-04-30 | MAEU608269562 | TARIK ALZAHID RUBBER FACTORY | 22048.14 kg | 400231 | BUTYL RECLAIM RUBBER GR40 CON TINENTAL CODE: (CR410111) NCM CODE:4003.00.00 P.O NO. 45 01432452L10 CUSTOMER INVOICE# 01187 |
| 2021-04-02 | MAEU608235785 | TARIK ALZAHID RUBBER FACTORY | 22048.14 kg | 400231 | BUTYL RECLAIM RUBBER GR40 CON TINENTAL CODE: (CR410111) NCM CODE:4003.00.00 P.O NO. 45 01426724 CUSTOMER INVOICE# 01 183 |