Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
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GALEGA DE IMPERMEABILIZACIONES Y RE | 4 shipments |
SAINT GOBAIN INNOVATIVE MATERIALS P | 1 shipments |
HS Code | Shipments |
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390730 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Epoxide resins; in primary forms | 4 shipments |
700319 Glass; cast glass and rolled glass in sheets or profiles, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; cast glass and rolled glass, non-wired sheets, (excluding those coloured throughout the mass (body tinted) opacified, flashed or having an absorbent or reflecting layer) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2024-09-26 | MEDUVG555851 | GALEGA DE IMPERMEABILIZACIONES Y RE | 14144.0 kg | 390730 | POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - SOLUCIONES DE RESINA Y REVESTIMIENTO IMO CARGO AS PER ATTACHED DGD HS CODE 390730 |
2021-11-05 | MEDUVG320371 | GALEGA DE IMPERMEABILIZACIONES Y RE | 10541.0 kg | 390730 | POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - PINTURAS, DISOLVENTES, SOLUCIONES DE RESINA Y REVESTIMIENTO NET WEIGHT: 9650,00 KGS |
2021-09-05 | MEDUVG305570 | GALEGA DE IMPERMEABILIZACIONES Y RE | 12879.0 kg | 390730 | POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - SOLUCIONES DE RESINA Y REVESTIMIENTO IMO CARGO AS PER AS ATTACHED DGD HS CODE 390730 FREIGHT PREPAID |
2021-06-19 | MEDUVG284379 | GALEGA DE IMPERMEABILIZACIONES Y RE | 9815.0 kg | 390730 | POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - PINTURAS, DISOLVENTES, SOLUCIONES DE RESINA Y REVESTIMIENTO NET WEIGHT: 8635,00 KGS |
2021-03-11 | MEDUSV444105 | SAINT GOBAIN INNOVATIVE MATERIALS P | 22845.0 kg | 700319 | ANTIREFLECIV GLASS - ANTIREFLECTIV GLASS SGG PICTO 2540X1560 INVOICE 8121252498 HS CODE 70031990 CIF GUAYAQUIL |
MARIA DUCHICELA N2-218 Y 9 DE AGOSTQUITO ECUADOR |
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