| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.50 |
| Active Months: 5 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| DICHEM SRL | 5 shipments |
| DICHEM | 2 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 4 shipments |
| 252400 Asbestos | 1 shipments |
| 350699 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 : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-10 | MEDUJ9601835 | DICHEM SRL | 8561.0 kg | 310510 | 10 PALLETS TOTAL LT 7830 IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N 2024/121DATED 04/06/2024 GROSS KG 8561 NET KG 7705 F REIGHT PREPAID |
| 2024-05-14 | ECUWMILMIA10001 | DICHEM SRL | 3770.0 kg | 252400 | ON 5 PALLETS PAINT RELATED MATERIAL IMO C LASS 3 UN NR 1263 PACKING GROUP III |
| 2024-03-26 | HLCUGOA240227307 | DICHEM SRL | 12621.0 kg | 870323 | UN 1263 35C TOTAL LT 11438 IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N. 2024/028 DATED 13/02/2024 NET KG 11390 PAINTS AND ACCESSORIES |
| 2024-01-25 | MEDUJ8533146 | DICHEM SRL | 7980.0 kg | 310510 | AS PER INVOICES NO. N 2023/274 DTD 27/12/2023TOTAL GROSS KG 7980 TOTAL NET KG 7053 PAINTS AND ACCESSORIES IMO CLASS 3, UN 1263, PACK. GR. III TOTAL LITERS 6934 GROSS KG 7980 NET KG 7053 FREIGHT PREPAID |
| 2023-10-26 | MEDUGN913405 | DICHEM SRL | 16258.0 kg | 310510 | AS PER INVOICES NO. N 2023/197 DTD 27/09/2023TOTAL GROSS KG 16258 TOTAL NET KG 14811 PAIN TS AND ACCESSORIES IMO CLASS 3, UN 1263, PACK. GR. III TOTAL LITERS 12890 GROSS KG 14179 NET KG 12760 FREIGHT PREPAID |
| 2023-08-27 | ECUWMILMIA09685 | DICHEM | 3255.0 kg | 350699 | PAINT RELATED MATERIAL IMO CLASS 3 UN NR 1263PACKING GROUP III FLASH POINT 35 C EMS CODE F E S E TYPE AND QUANTITY OF PACKING UN CODE NO 1A1 PACKAGING NO 1442 STEEL DRUMS UN NO 1 A1 TOTAL GROSS WEIGHT KG 2824 80 NET WEIGHT KG 2542 32 PLEASE RELEASE AGAINST BL NR GOAMIA00059 |
| 2023-03-08 | CMDUGEN1531107 | DICHEM | 11966.0 kg | 310510 | FREIGHT PREPAID CONTAINING: 10 PALLETS EQUIVALENT TO 651 PACKINGS AS PER INVOICES NO. N 2023/007 DTD 26/01/2023 AND N 2023/010 DTD 30/01/2023 PAINTS IMO CLASS 3, UN 1263, PACK. GR. III TOT. PACKINGS NO. 603 GROSS WEIGHT KG 7718,20 NET WEIGHT KG 5658,7 ACCESSORIES (NO IMO) TOT. PACKINGS NO. 48 GROSS WEIGHT KG 2028 NET WEIGHT KG 1411 2ND NOTIFY: HECNY BROKERAGE SERVICE INC. 1904 N.W. 82ND AVE MIAMI, FL 33126 UNITED STATES OF AMERICA +1-305-594-5882 JUANCAMPBELL HECNY.COM HAZ EMERGENCY CONTACT: 00390818762148 / MR. LPSN: PAINT RELATED MATERIAL (INCLUDING PAINT,LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLLIQUID FILLER AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C |