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 |
---|---|
EVONIK BRASIL LTDA | 1 shipments |
EVONIK OPERATIONS GMBH | 1 shipments |
HS Code | Shipments |
---|---|
340219 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 : Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 | 1 shipments |
390720 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyethers; in primary forms, excluding polyacetals | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-01-17 | CMDUSSZ1103260 | EVONIK BRASIL LTDA | 19150.0 kg | 340219 | PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 1,171.00 FREIGHT PREPAID 340219 (HS) 01 CONTAINER 20 DRY CONTAINING: PALLETS WITH: 16.000,000 KGS OF TEGO BETAIN F1000,00 KG N/REF:SP0864-21 DU-E: 21BR002123972-8 RUC: 1BR626950362000000 00000000001426443 EE: 21/B545-2 NCM: 3402.19.00 NW: 16.000,000 KGS 16.960,000 KGS M3: 22,64 CONT. SHIPPER: PARQ LIBERDADE - AMERICANA ZIP CODE: 13470-437 PHONE(19) 3475-3130 FAX (19) 3475-3024 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR6269503620000000000000000142DUE:21BR0021239728 |
2021-04-10 | CMDUHBGA0325916 | EVONIK OPERATIONS GMBH | 16960.0 kg | 390720 | ------------ BHCU3169364 DESCRIPTION---------TEGOMER DA 850 HS-CODE: 390720 REF.: 01352103133 -------------GENERIC DESCRIPTION------------- |