| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.67 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| SNA EUROPE BENELUX B V | 2 shipments |
| YARACUY S A | 2 shipments |
| JAINI IMPEX | 1 shipments |
| JK TYRE AND INDUSTRIES LTD | 1 shipments |
| RG DISPERSANTS LTEE | 1 shipments |
| RUETGERS POLYMERS LTD | 1 shipments |
| ZHONGCE RUBBER GROUP CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 262099 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 | 2 shipments |
| 391190 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms | 1 shipments |
| 391723 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride | 1 shipments |
| 400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| 401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries | 1 shipments |
| 841382 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Liquid elevators | 1 shipments |
| 845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines | 1 shipments |
| 850434 Electric transformers, static converters (e.g. rectifiers) and inductors : Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 500kVA | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-25 | CMDUCAN0822077 | RG DISPERSANTS LTEE | 22930.0 kg | 391190 | PACKAGE(S) 18 TOTES DURASAR LIQUID X 1100KG NET WEIGHT : 19800 PO 511284 HS 391190 CERS DC0956202408163714086 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 375.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1800.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 205.00 TOTAL PKGS 18 PK FREIGHT PREPAID |
| 2024-05-27 | BANQ1058622958 | ZHONGCE RUBBER GROUP CO LTD | 63514.0 kg | 400610 | NEW TYRES NEW TYRES NEW TYRES NEW TYRES NEW TYRES |
| 2023-10-18 | MEDUZW476366 | JK TYRE AND INDUSTRIES LTD | 17308.0 kg | 401120 | VIKRANT BRAND NYLON TYRES WITH TUBES AND FL APS - 1 X 40 HC - 715 PKGS. VI KRANT BRAND NYLON TYRES WITH TUBES AND FLAPS. PO NO.: 8 100049395 DT.01.07. 2023 LOT NUMBER : ECU-8 9 -1 AND 2 7.00-15 12PR ST ARLUG AX - 174 S ETS 7.00 -16 14PR STARLUG AX - 64 S ETS 7 .00-15 12PR TRACK K ING AX - 68 SETS 7.00-1 6 14PR TRACK KING AX - 42 S ETS 7.50-16 16P R STAR LU G VIKRANT - 257 SETS 7.5 0-16 16P R TRACK KING - 110 SETS HS CODE: 40112090, 40131020, 40129049. S/B ILL NO.: 3442818, 3 442834 DT.24.08.23 NET WEIGHT.: 17308.506 K GS FREIGHT P REPAID 2ND NOTIFY PARTY: COM PANIA HULERA TORNEL, S.A. DE C.V AV. SANTA L UCIA 311, STA. CRUZ ACAY UCAN 02770, AZCA POTZALCO, CDMX. TAX ID: HTO830620G 40 TEL . (55)53540200 E MAIL: LALONSO=TORNEL.COM.M X, |
| 2023-08-30 | HLCUMTR230818631 | RUETGERS POLYMERS LTD | 20880.0 kg | 841382 | DURASAR LIQUID DURASAR LIQUID X 1100KG CERS DC0956202308202837464 NET WEIGHT 19800 KG |
| 2023-08-28 | MEDUIV715590 | JAINI IMPEX | 9848.0 kg | 391723 | PVC HOSE FOR AGRICULTURAL USE - TOTAL 330 RO LLS (THREE HUNDRED THIRTY ROLLS ONLY) PVC H OSE FOR AGRICULTU RAL USE HS CODE. 3917239 0 BUYER S ORDER NO.: JI/ PI/231/22-23 DATE: 14.03.2 023 INVOICE NO: JI/EXP/0 11/23-24 DT.04.07.2023 S/BILL NO. 2217343 DT.04.0 7.2 023 TOTAL NET WEIGHT: 9767.900 KGS TOTAL GROS S WEIGHT : 9848.900 KGS |
| 2021-11-12 | SUDU71621AHOO096 | YARACUY S A | 6830.0 kg | 262099 | (ON 168 CARTONES) 8301.10.00.00-9 CANDADOS 8301.40.90.00-2 CERRADURAS |
| 2021-05-07 | SHKK528911888925 | SNA EUROPE BENELUX B V | 8865.0 kg | 850434 | TOOLS OCEAN FREIGHT EUR 2450 EUR 500 EIS |
| 2021-03-19 | SUDU71622AES4013 | YARACUY S A | 7613.0 kg | 262099 | (CON 202 CARTONES) 8301.10.00.00-9 CANDADOS 8301.40.90.00-2 CERRADURAS |
| 2021-01-01 | SHKK528911795964 | SNA EUROPE BENELUX B V | 11320.0 kg | 845691 | TOOLS OCEAN FREIGHT 750 EUR |