| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| SNF SA | 6 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 8 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-29 | YMJAT811004446 | 17460.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - 927954/ COPOLYMER CAPS SOL 02R - 8 000 KG 40 DRUMS X 200 KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501296239 INVOICE 1614687 - 974464 / FLOSET CAPS 431 L - 8 400 KG 40 DRUMS X 210 KG ON 10 PALLETS HS NUMBER | |
| 2024-06-20 | YMJAT811004395 | 9200.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - 974464 / FLOSET CAPS 431L - 8400 KG 40 DRUMS X 210 KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501264012 INVOICE 1607699 - NET WEIGHT 8 400 KGS GROSS WEIGHT 9 200 KGS - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA | |
| 2023-06-26 | YMLUT811003829 | SNF SA | 8800.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - 927954 / COPOLYMER CAPS SOL O2R - 8 000 KG 40 DRUMS X 200 KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501131004 INVOICE 1550393 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL - ADD NOTIFY TEL 516 371 5666 FAX 516 |
| 2022-11-01 | YMLUT811003586 | SNF SA | 18400.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS 20 PACKAGES NW 16 800 KGS GW 18 400 KGS 974464 / COPOLYMER CAPS 431 L - 8 400 KG 40 DRUMS X 210 KG ON 10 PALLETS HS NUMBER 39069090 - ORDER 4501040157 INVOICE 1515024 974464 / COPOLYMER CAPS 431 L - 8 400 KG 40 |
| 2022-08-02 | YMLUT811003454 | SNF SA | 8800.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS PACKING 10 PACKAGES NET WEIGHT 8 000 KGS GROSS WEIGHT 8 800 KGS - GOODS - 927954 / COPOLYMER CAPS SOL 02R - 8 000 KG 40 DRUMS X 200 KG ON 10 PALLETS - HS NUMBER 39069090 - ORDER 4501005170 INVOICE 1498419 - FREIGHT |
| 2022-07-02 | YMLUT811003395 | SNF SA | 14720.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS NET WEIGHT 13 440 KG GROSS WEIGHT 14 720 KG 974464 / FLOSET CAPS 431 L - 13 440 KG 64 DRUMS X 210 KG ON 16 PALLETS - HS NUMBER 39069090 - ORDER 4501005164 INVOICE 1491927 -FRET PREPAID DTHC US COLLECT - ON BOARD |
| 2022-05-10 | YMLUT811003336 | SNF SA | 11040.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS PACKING 12 PACKAGES NET WEIGHT 10 080 KGS GROSS WEIGHT 11 040 KGS - GOODS 974464 / FLOSET CAPS 431 L - 10 080 KG 48 DRUMS X 210 KG ON 12 PALLETS HS NUMBER 39069090 ORDER 4500993634 4500991359 INVOICE 1483126 - |
| 2022-03-15 | YMLUT811003164 | SNF SA | 17600.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS PACKING 20 PACKAGES NET WEIGHT 16 000 KGS GROSS WEIGHT 17 600 KGS - GOODS 927954/COPOLYMER CAPS SOL O2R - 8 000 KG 40 DRUMS X 200 KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4500976247 INVOICE 1469606 - |