| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| KOLB DISTRIBUTION LTD | 2 shipments |
| MATANGI INDUSTRIES LLP | 2 shipments |
| MATANGI INDUSTRIES LLP PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340242 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 | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-28 | CMDUBSE0282647 | KOLB DISTRIBUTION LTD | 20040.0 kg | 340242 | ------------ BGBU5113137 DESCRIPTION---------KOTILEN-80 HS CODE 340242 NET WEIGHT: 20040.0 KGM EUROPE.DOCUMENTS BERTSCHI.COM VAT: CHE-102.542.614 MWST UID: CHE102542614 TEL: +525552073788 E-MAIL: TRAFICO WMERK.COM VAT: WLO190313RR3 TEL: +525552073788 E-MAIL: TRAFICO WMERK.COM VAT: WLO190313RR3 UID: EIN+45-4901868 2ND NOTIFY:BERTSCHI NORTH AMERICA, INC. 16902 EL CAMINO REAL STE 4B HOUSTON, TX 77058 UNITED STATES TEL: +12817518800 E-MAIL: USIMPORT BERTSCHI.COM CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE SHIPPERS OWNED CONTAINER FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-11-19 | CMDUBSE0280364 | KOLB DISTRIBUTION LTD | 19880.0 kg | 340242 | ------------ BGBU5156020 DESCRIPTION---------KOTILEN-80 HS CODE 340242 NET WEIGHT: 19880.0 KGM EUROPE.DOCUMENTS BERTSCHI.COM VAT: CHE-102.542.614 MWST UID: CHE102542614 TEL: +525552073788 E-MAIL: TRAFICO WMERK.COM VAT: WLO190313RR3 TEL: +525552073788 E-MAIL: TRAFICO WMERK.COM UID: EIN+45-4901868 2ND NOTIFY:BERTSCHI NORTH AMERICA, INC. 16902 EL CAMINO REAL STE 4B HOUSTON, TX 77058 UNITED STATES TEL: +12817518800 E-MAIL: USIMPORT BERTSCHI.COM CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE SHIPPERS OWNED CONTAINER FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-10-27 | CMDUECN0272469 | MATANGI INDUSTRIES LLP | 29204.0 kg | 340242 | SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 24 IBC TANK PACKING : 1000 KGS X 24 IBC TANK MATPERS NF 605 PACKING : 1000 KGS X 24 IBC TANK H.S.CODE: 3402.42.00 PURCHASE ORDER NO. : 4500050170 PERFORMA INVOICE NO. : EX1/232410167 DT. : 18/08/2023 COMMERCIAL INVOICE NO. : EX1232410240 DT. : 09/09/2023 SHIPPING BILL NO : 3820636 DT : 09/09/2023 NET WEIGHT : 24000.00 KGS. FREIGHT PREPAID PHONE : +525519460500 E MAIL : RICARDO.SERRANO POLAKGRUPO.COM |
| 2023-10-01 | CMDUECN0272039 | MATANGI INDUSTRIES LLP | 29224.0 kg | 340242 | SPECIALTY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 24 IBC TANK PACKING : 1000 KGS X 24 IBC TANK MATPERS NF 605 PACKING : 1000 KGS X 24 IBC TANK H.S.CODE: 3402.42.00 PURCHASE ORDER NO. : 4500050170 PERFORMA INVOICE NO. : EX1/232410166 DT. : 18/08/2023 COMMERCIAL INVOICE NO. : EX1232410222 DT. : 25/08/2023 SHIPPING BILL NO :3467757 DT : 25/08/2023 NET WEIGHT : 24,000.00 KGS. FREIGHT PREPAID. PHONE : +525519460500 E MAIL : RICARDO.SERRANO POLAKGRUPO.COM |
| 2023-08-24 | MEDUZW005546 | MATANGI INDUSTRIES LLP PLOT | 13059.0 kg | 340242 | SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS TOTAL 14 PALLETS PA CKING : 220 KGS X 56 H DPE DRUMS WITH 14 COUNTRY WOOD PALLETS MATPERS NF 208 H.S.CODE: 3402.42.00 PACKING : 220 KGS X 56 HDPE DRUMS PURCHASE ORDE R NO. : 4500049435 PERFO R MA INVOICE NO. : EX1/2324 10110 DT. : 21/06/2 023 C OMMERCIAL INVOICE NO. : E X123241016 9 DT. : 22/07/20 23 TOTAL NET WEIGHT: 123 2 0.00 KGS SHIPPING BILL NO : 2654756 DT : 2 2/07/2 023 FREIGHT PREPAID |