| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.98 |
| Active Months: 1 | Average TEU per Shipment: 2.35 |
| Shipment Frequency Std. Dev.: 1.44 |
| Company Name | Shipments |
|---|---|
| MATANGI INDUSTRIES LLP PLOT | 5 shipments |
| OXITENO MEXICO S A DE C V | 1 shipments |
| OXITENO MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 4 shipments |
| 340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale | 1 shipments |
| 340219 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 | 1 shipments |
| 340239 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-27 | MEDUE7894060 | MATANGI INDUSTRIES LLP PLOT | 19008.0 kg | 340242 | SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 18 IBC TANK PACKI NG : 1000 KGS X 18 IBC TAN K MAGANON TAE 8 PACKIN G : 1000 K GS X 18 IBC TANK NCM / HS CODE: 3402.42 HS CODE 2022: 3402.42 / HS CODE 2017: 3402.13.00 PERFORMA INVOICE NO. : EX 2/232440344 DT. : 24 /01/20 24 COMMERCIAL INVOICE NO . : EX2232 440389 DT. : 05 /03/2024 SHIPPING BILL N O : 8079403 DT : 05/03/20 24 TOTAL GROSS WT. 19008 .00 KGS TOTAL NET WT. 18 000.00 KGS FREIGHT PREPA ID |
| 2024-04-16 | MEDUE7657939 | MATANGI INDUSTRIES LLP PLOT | 25574.0 kg | 340242 | ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - SPECIALITY CHEMICALS/SURFA CTANTS FCLCONTAINER TOT AL : 25 PACKAGES PACKING : 100 0 KGS X 18 IBC TANK P ACKING : 220 KGS X 27 MS D RUM WITH 7 COUNTRY WOOD PA LLETS MAGANON TAE 8 PACK ING : 1000 KGS X 18 IBC TA NK NCM / HS CODE: 3402.42 HS CODE 2022: 3402.42 / HS CODE 2017: 3402.13.00 MATCROP TH 808 PACKING : 220 KGS X 27 MS DRUM NCM / HS CODE: 3402.4 2 HS COD E 2022: 3402.42 / HS CODE 2017: 3402.13.00 PERFORMA INVOICE NO. : EX2/2324403 48 DT. : 24/01/2024 COMME RCIAL INVOICE NO. : EX2232 440360 DT. : 21/02/2024 S HIPPING BILL NO : 7721979 DT : 21/02/2024 TOTAL NET WT.: 23,940.00 KGS FREIGH T PREPAID |
| 2024-04-16 | MEDUE7948296 | MATANGI INDUSTRIES LLP PLOT | 28560.0 kg | 340242 | LAURYL ALCOHOL ETHOXYLATE 23 (SOLID) - TOTAL : 30 PALLETS PACKI NG : 220 KGS X 80 MS DRU M WITH 20 COUNTRY WOOD PALLE TS PACKING : 2 20 KGS X 4 0 MS DRUM WITH 10 COUNTRY WOOD PALLETS MATCROP FM 185 LAURYL ALCOHOL ETHOX YLATE 23 (SOLID) PACKING : 220 KGS X 40 MS DRUM HS CODE: 3402.42 HS CODE 2022: 3402.42 / HS CODE 2 017: 3402.13.00 MATCROP TH 808 STYRENATED PHENOL ETHOXYLATE 16 PACKING : 220 KGS X 80 MS DRUM HS CODE: 3402.42 H S CODE 2 022: 3402.42 / HS CODE 201 7: 3402.13.00 PERFORMA I NVOICE NO. : EX2/232440340 DT. : 24/01/2024 COMMER CIAL INVOICE NO. : EX22324 40359 DT. : 20/02/2024 S HIPPING BI LL NO : 7690052 DT : 20/02/2024 NET WT: 264 00.00 KGS FREIGHT PRE PAID |
| 2024-04-16 | MEDUE7948304 | MATANGI INDUSTRIES LLP PLOT | 28560.0 kg | 340242 | MATCROP FM 185 LAURYL ALCOHOL ETHOXYLATE 23 - SPECIALITY CHEMICALS/SURFA CTANTS TOTAL : 30 PALLET S PACKING : 220 KGS X 80 MS DRUM WITH 20 COUNTRY W OOD PALLETS PACKING : 22 0 KGS X 40 MS DRUM WITH 10 COUNTRY WOOD PALL ETS MA TCROP FM 185 LAURYL ALCO HOL ETHOX YLATE 23 (SOLID PACKING : 220 KGS X 40 MS DRU M NCM / HS CODE: 340 2.42 HS CODE 2022: 3 402. 42 / HS CODE 2017: 3402.13 .00 MATCROP TH 808 STY RENATED PHENOL ETHOXYLATE 16 PACKING : 220 KGS X 8 0 MS DRUM NCM / HS CO DE: 3402.42 HS CODE 2022: 3 402.42 / HS COD E 2017: 340 2.13.00 PERFORMA INVOICE NO. : EX2/232440339 DT. : 24/01/2024 COMMERCIAL I NVOICE NO. : EX2232440358 DT. : 20/02/2024 SHIPPIN G BILL NO : 7687298 DT : 2 0/02/2024 NET WT: 26400. 00 KGS FREIGHT PREPAID |
| 2024-04-10 | MEDUE7659836 | MATANGI INDUSTRIES LLP PLOT | 51774.0 kg | 340239 | SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS . SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 54 PALLETS PACKIN G : 220 KGS X 213 M S DRUM WITH 54 COUNTRY WOOD PALLE TS MATCRO P HS 313 TRIS TYRENATED PHENOL ETHOXYLAT E 16 PHOSPHATE ESTER PAC KING : 220 KGS X 80 MS DRU M HS CODE: 3402.39 HS CODE 2022: 3 402.39.00 / HS CODE 2017: 3402.11.90 M ATCR OP TH 808 STYRENATED PHENOL ETHOXYLATE 16 PA CKING : 220 KGS X 133 MS D RUM HS CODE: 3402.42 H S CODE 2022: 3402.42 / HS CODE 2 017: 3402.13.00 PU RCHASE ORDER NO. : PO: 0 00 01 00006562 & 6560 DT: 18/ 01/2024 & PO: 00001 000065 63 & 6560 DT: 24/01/2024 PERFOR MA INVOICE NO. : EX2/232440341 DT. : 24/01/ 2 024 & EX2/232440342 DT. : 24/01/2024 COMMER CIAL I NVOICE NO. : EX2232440364 DT. : 22/02 /2024 & EX2232 440365 DT. : 22/02/2024 SHIPPING BILL NO : 7748895 DT : 22/02/2024 & 7758449 DT: 22/02/2024 NET WT.: 2 3,540.00 & 23,320.00 KGS F REIGHT PREPAID =PAN NO. :A AEFM6021B |
| 2022-02-03 | MEDUM5688582 | OXITENO MEXICO SA DE CV | 17778.0 kg | 340219 | ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - 80 DRUMS OF ALKONAT L 230 NOT DANGEROUS PRODUCT F.A 34.02.13 |
| 2021-08-15 | HLCUME3210749749 | OXITENO MEXICO S A DE C V | 17760.0 kg | 340213 | ALKONAT L230 ALKONAT L 230 HS CODE 34021301 |