| 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 |
|---|---|
| SNF SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-27 | CMDULHV3144403 | 20620.0 kg | 390690 | FREIGHT PREPAID 390690 (HS) 974464 / FLOSET CAPS 431 L - 16 800 KG 80 DRUMS X 210 KG ON 20 PALLETS HS NUMBER 39069090 ORDER 4501115674 INVOICE 1545383 ALSO NOTIFY:VT MANCUSI 700 ROCKAWAY TURNPIKE 303 LAWRENCE NY 11559 UNITED STATES US | |
| 2023-05-17 | CMDULHV3130793 | 10900.0 kg | 390690 | FREIGHT PREPAID 390690 (HS) 927954 / COPOLYMER CAPS SOIL O2R - 8,000 KG CONTAINING 40 DRUMS X 200KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501115673 INVOICE 1543374 ALSO NOTIFY:V.T.MANCUSI INC. 700 ROCKAWAY TPKSUITE 303 LAWRENCE NY 11559 UNITED STATES US | |
| 2023-02-24 | CMDULHV3065579 | 11030.0 kg | 390690 | FREIGHT PREPAID 927954 / COPOLYMER CAPS SOIL 02R - 8000KG 40DRUMS X 200KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501065123 INVOICE 1531627 ALSO NOTIFY:V.T.MANCUSI INC. 700 ROCKAWAY TPKSUITE 303 LAWRENCE NY 11559 UNITED STATES US | |
| 2023-02-08 | CMDULHV3059463 | SNF SA | 11430.0 kg | 390690 | FREIGHT PREPAID DTHC COLLECT 974464 / FLOSET CAPS 431 L - 8 400 KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501061004 INVOICE 1529907 ALSO NOTIFY: V.T.MANCUSI INC. 700 ROCKAWAY TPK. SUITE 303 LAWRENCE NY 11559 UNITED STATES US |
| 2021-04-29 | HLCULE1210291666 | SNF SA | 14320.0 kg | 390690 | 927954/COPOLYMER CAPS SOL O2R 8 000 KG 40 DRUMS X 200 KG 974464/FLOSET CAPS 431 L 5 040 KG 24 DRUMS X 210 KG ON 16 PALLETS HS NUMBER 39069090 ORDER 4500887514/515 INVOICE 1414152 |