Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.33 |
Company Name | Shipments |
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SNF SA | 4 shipments |
HS Code | Shipments |
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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 |
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2024-07-15 | YMJAT811004424 | 18000.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - 974464 / FLOSET CAPS 431 L - 8 400 KG 40 DRUMS X 210 KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501275831 INVOICE 1610836 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL 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 4501275822 INVOICE 1610837 | |
2024-01-25 | YMJAT811004162 | SNF SA | 13600.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - 974464/FLOSET CAPS 431 L - 8400 KG 40 DRUMSX 210 KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501241547 INVOICE 1583834 - 927954/COPOLYMER CAPS SOL O2R - 4000 KG 20 DRUMS X 200 KG ON 5 PALLETS HS NUMBER |
2023-01-09 | YMLUT811003667 | SNF SA | 8800.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - 927954 / COPOLYMER CAPS SOL O2R 8 000 KG 40DRUMS X 200 KG ON 10 PALLETS HS NUMBER 39069090 ORDER 4501052983 INVOICE 1525228 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL - ADD NOTIFY TEL 516 371 5666 FAX |
2022-06-07 | YMLUT811003357 | SNF SA | 14320.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS PACKING 16 PACKAGES NET WEIGHT 13 040 KGS GROSS WEIGHT 14 320 KGS - GOODS 974464 / FLOSET CAPS 431 L - 5 040 KG 24 DRUMS X 210 KG ON 6 PALLETS HS NUMBER 39069090 ORDER 4500998458 INVOICE 1488179 - GOODS 927954 / |
2022-06-07 | YMLUT811003385 | SNF SA | 18400.0 kg | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS PACKING 20 PACKAGES NET WEIGHT 16 800 KGS GROSS WEIGHT 18 400 KGS - GOODS 974464 / FLOSET CAPS 431 L - 16 800 KG 80 DRUMS X 210 KG ON 20 PALLETS HS NUMBER 39069090 ORDER 4501002339 INVOICE 1488747 - ADD CONSIGNEE |
21 DISTRIBUTION WAY SUITE B 08852 MONMOUTH JUNCTION NJ |
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