| 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 |
|---|---|
| BLEND COLOURS PVT LTD | 1 shipments |
| NATIONAL PETROCHEMICAL INDUSTRIAL C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 081030 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; black, white or red currants and gooseberries, fresh | 1 shipments |
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-04 | MAEU221881335 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 24480.34 kg | 390210 | 24.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TO TAL GROSS WEIGHT: 24.480 MT T OTAL NO. OF BAGS: 960 BAGS TO TAL NO. OF PALLETS: 16 PT ORD ER NO: 8113748 HS CODE : 3902 .10 NCM : 3902.10 16 DAY S FREE DETENTION AT PORT OF DI SCHARGE IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED MAERSK GUATEMALA, S.A. (BRANC H OFFICE) KM. 98 AUTOPISTA E SCUINTLA-PUERTO QUETZAL MODUL O 111-112, EDIFICIO DE SERVICI OS AUXILIARES 05009 SAN JOSE , ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 |
| 2022-07-22 | MAEU1KT564136 | BLEND COLOURS PVT LTD | 22122.98 kg | 081030 | TOTAL 880 BAGS OF 25 KGS EACH ON PALLETS COLOUR, BLACK, ADD ITIVE MASTERBATCH WHITE 5030 2505 BLACK 1139 BLACK EX-05 59 SPL BLACK/PC/14/A ANTIBLO CK EX-0415 (CGS 032) GLITTER PINK GLITTER RED E441341 GLI TTER ORANGE E441139/S GLITTER BLUE E441139/S GLITTER LEAF GREEN E441406 GLITTER MAROON E441406 INVOICE NO: KEXP/0 27/2022-23 DT: 31-05-2022 PROFORMA INV NO. EXP/PI/011/20 22-23 DT: 11-04-2022 P.O. OC IMP004-2022 DT: 30-03-202 2 SB NO : 2119822 DT : 14.06.2022 NET WEIGH T: 22000 KSG |