| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BEST VALUE CHEM PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 291560 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; butanoic acids, pentanoic acids, their salts and esters | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-09 | MEDUVW634624 | BEST VALUE CHEM PVT LTD | 17382.0 kg | 291560 | 57117- PHENOXYETHYL ISOBUTYRATE HSN:29156010 CUSTOMER PRODUCT GROUP:A10147 D220 BATCH NO: B117231566 PO NO: 1292 DATE: 25.10.2024 INTERNAL NUMBER: 462007410 GW: 952.000 NW : 880.000 PKG : 04 DRUM INVOICE NO: BV2404003005 DATE: 30.11.2024 S/B NO: 6079237 6079242 6079236 DATE : 01/12/2024 S/B NO: 6131063 DATE : 03/ 57098- DIMETOL HSN:29051990 CUSTOMER PRODUCT GROUP:A10132 D165 BATCH NO: B098225584 B098227175 PO NO: 1292 DATE: 25.10.2024 INTERNAL NUMBER: 462007092 GW: 1464.000 NW : 1320.000 PKG : 08 DRUM INVOICE NO: BV2404002687 DATE : 31.10.2024 57040- ISO AMYL SALICYLATE HSN:29182390 CUSTOMER PRODUCT GROUP:A10011 D220 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B040227724 PO NO: 1292 DATE: 25.10.2024 INTERNAL NUMBER: 462007410 GW: 952.000 NW : 880.000 PKG : 04 DRUM INVOICE NO: BV2404003005 DATE : 30.11.2024 57089- DIMETHYL BENZYL CARBINYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:A10003 D190 BATCH NO: B089232417 PO NO: 1293 DATE: 25.10.2024 INTERNAL NUMBER: 462007416 GW: 847.200 NW : 760.000 PKG : 04 DRUM INVOICE NO: BV2404003011 DATE : 30.11.2024 57086- ALPHA METHYL CINNAMIC ALDEHYDE HSN:29122990 CUSTOMER PRODUCT GROUP:A10121 D200 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B086227682 PO NO: 1292 DATE: 25.10.2024 INTERNAL NUMBER: 462007273 GW: 1744.000 NW : 1600.000 PKG : 08 DRUM INVOICE NO: BV2404002868 DATE : 24.11.2024 57035- AMYL SALICYLATE HSN:29182390 CUSTOMER PRODUCT GROUP: A10002 D220 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B035626413 PO NO: 1292 DATE: 25.10.2024 INTERNAL NUMBER: 462007360 GW: 951.200 NW : 880.000 PKG : 04 DRUM INVOICE NO: BV2404002955 DATE : 29.11.2024 57059- HEXYL SALICYLATE HSN:29182390 CUSTOMERPRODUCT GROUP:A10008 D220 HAZ CLASS:9 UN NO: 3082 PACKING GROUP:III BATCH NO: B059626234 PO NO: 1292 DATE: 25.10.2024 INTERNAL NUMBER: 462007360 GW: 1904.000 NW : 1760.000 PKG : 08DRUM INVOICE NO: BV2404002955 DATE : 29.11.2 024 57051- VERDYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:A10009 D220 BATCH NO: B051229636PO NO: 1292 DATE: 25.10.2024 INTERNAL NUMBER : 462007410 GW: 8568.000 NW : 7920.000 PKG : 36 DRUM INVOICE NO: BV2404003005 DATE : 30.11.2024 12/2024 S/B NO: 6193362 DATE : 05/12/2024 TOTAL GROSS WT : 17382.400. KGS TOTAL NET WT : 16000.000 KGS FREIGHT PREPAID |