| 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 |
|---|---|
| ADECOL IND STRIA QU MICA LTDA | 4 shipments |
| PLEXBOND QU MICA LTDA | 2 shipments |
| ADECOL INDUSTRIA QUIMICA LTDA | 1 shipments |
| H B FULLER ISAR RAKOLL SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350691 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 2 shipments |
| 590610 Textile fabrics, rubberised; other than those of heading no. 5902 : Textile fabrics, rubberised; (excluding those of heading no. 5902), adhesive tape of a width not exceeding 20cm | 2 shipments |
| 010290 Bovine animals; live : Bovine animals; live, other than cattle and buffalo | 1 shipments |
| 300510 Wadding, gauze, bandages (dressings, adhesive plasters, poultices), impregnated or coated with pharmaceutical substances or in forms or packings for retail sale, for medical, surgical or veterinary use : Dressings, adhesive; and other articles having an adhesive layer, packed for retail sale for medical, surgical, dental or veterinary purposes | 1 shipments |
| 390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms | 1 shipments |
| 640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-17 | CMDUSSZ1126559 | ADECOL INDUSTRIA QUIMICA LTDA | 12555.0 kg | 300510 | ------------ CMAU7983317 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 14 PALLETS WITH 525 BOXES CONTAINING: ADHESIVE CQ-4443 ADHESIVE CQ-4196 NCM: 3506.91.90 DUE: 21BR002114935-4 RUC: 1BR50851955277049 INVOICE: 77049 SHIPMENT: EM-07111-21 NW: 11.885,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1126559 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-12-09 | CMDUSSZ1047613 | ADECOL IND STRIA QU MICA LTDA | 20930.0 kg | 590610 | ------------ TCLU5615937 DESCRIPTION---------1X40 HC CONTAINER LOUD AND COUNT CONTAINING 20 IBC S CONTAINING: ADHESIVE C-308 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM: 3506.91.20 RUC: 1BR50851955273489 INVOICE: 73489 SHIPMENT: EM-05766-21 NW: 20.000,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1033767 |
| 2021-11-19 | CMDUSSZ1026225 | ADECOL IND STRIA QU MICA LTDA | 12580.0 kg | 350691 | ------------ TGBU6730399 DESCRIPTION---------20 PALLET WITH 720 CAJAS CONTAINING: ADHESIVE CQ-4196 NCM: 3506.91.90 RUC: 1BR50851955269119 INVOICE: 69119 SHIPMENT: EM-4727-21 NW: 12.240,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BILL REF : SSZ1006992 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-11-19 | CMDUSSZ1026794 | ADECOL IND STRIA QU MICA LTDA | 10436.0 kg | 350691 | ------------ ECMU1927793 DESCRIPTION---------1X20 DC CONTAINER CONTAINING 10 PALLET WITH 400 CAJAS CONTAINING: ADHESIVE CQ-4443 NCM: 3506.91.90 RUC: 1BR50851955265988 INVOICE: 65988 SHIPMENT: EM-05310-21 NW: 10.000,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BL REF :SSZ0981539 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-11-19 | CMDUSSZ1027720 | PLEXBOND QU MICA LTDA | 11252.0 kg | 010290 | ------------ TCLU7272230 DESCRIPTION---------01 X 40 DC 13 PALLETS WITH: FLEXTRA SL 332 LQ TAM 200.00 KG FLEXTRA R 406LQ TAM 200.00 KG INVOICE: PLEX 70176-2021 COSTUMER ORDERS: 4500278468 DUE: 21BR001473738-6 RUC: 1BR08593983200000000000000000985268 FREIGHT COLLECT THE MASTER BILL REF:SSZ1005257 WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- |
| 2021-10-29 | CMDUSSZ1026241 | PLEXBOND QU MICA LTDA | 12716.0 kg | 390950 | ------------ IPXU3884060 DESCRIPTION---------01 X 20 DC 11 PALLETS WITH: FLEXTRA SL 332 LQ CPL 1.100 KG FLEXTRA R 406 LQ CPL 1.100 KG INVOICE: PLEX 70185-2021 COSTUMER ORDERS: 4500278485 DUE: 21BR001527827-0 RUC: 1BR08593983200000000000000001021538 NCM: 3909.50.19 3907.99.91 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BL REF: SSZ1005202 -------------GENERIC DESCRIPTION------------- |
| 2021-10-08 | CMDUSSZ1013739 | ADECOL IND STRIA QU MICA LTDA | 12565.0 kg | 590610 | ------------ BEAU4750058 DESCRIPTION---------1X40 HC CONTAINER LOUD AND COUNT CONTAINING 20 PACKAGE WITH 720 CAJAS CONTAINING: ADHESIVE CQ-4196 NCM: 3506.91.90 RUC: 1BR50851955269120 INVOICE: 69120 SHIPMENT: EM-05128-21 NW: 12.240,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT MASTER BL REF : SSZ1005477 |
| 2021-03-05 | SUDU71342AEDB015 | H B FULLER ISAR RAKOLL SA | 16059.0 kg | 640411 | RAKOLL K4/581 LV NAT RAKOLL TE 562 RAKOLL K4/570 NAT |