| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| UNITOP CHEMICALS PVT | 7 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 3 shipments |
| 340290 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 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale | 3 shipments |
| 293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-22 | MEDUJ6390556 | UNITOP CHEMICALS PVT | 41616.0 kg | 340290 | DISPERSOL TRISOLVENTE - DISPERSOL TRISOLVENTE DISPERSOL TRISOLVENTE - TOTAL 36 IBC TANK 3 6 NOS X 1100 KGS IBC TANK DIS PERSOL TRISOL VENTE - 39600 KGS UN: 3082, CLASS:9, PACKIN G GROUP:III, FLASH POINT:>200 HS CODE : 34 02.90.02.00 SHIPPING BIL L NO. 5835604 DT. 06.12.202 3 SHIPPING BILL NO. 5834 872 DT.0 6.12.2023 INVOIC E NO. EG3231400350 DT.06.1 2.2023 INVOICE NO. EG323 1400351 DT.06.12. 2023 PO NO : UNITOP-ROSSARI 2-202 3 DT: 17. 11.2023 TOTAL G ROSS WEIGHT- 41616.00 KGS T OTAL NET WEIGHT- 39600. 00 KGS FREIGHT PREP AID |
| 2023-05-06 | MEDUIU341919 | UNITOP CHEMICALS PVT | 41616.0 kg | 340290 | DISPERSOL TRISOLVENTE - 18 NOS X 1100 KGS EXPORT W ORTHY IBC TANKS DISPER SOL TRISOLVE NTE -19800 KGS UN NO:3082,IMO CLASS:9, PKG GROUP:III,FLASH POI NT:200 DEG C ORDER NO: UNITOP-ROSSARI 1-2023 DT .03.03.2023 S/BI LL NO:89 53329 DT.30.03.2023 HS C ODE:3402. 90.02.00 NET WE IGHT:19800.000 KGS FREI GHT PREPAID =RFC: MSA20 0123UN4 ATTN: MR . RAUL B ONIFACIO ==TAX ID:PSC140 918A11 ATTN.: JOSE AVILA A. - MANAGER EMAIL: R.S A NTOS=PRIDA.COM.MX / J. AVILA=PRIDA.COM.MX TOTAL : 36 IBC TANKS TOTAL GROSS WEIGHT : 41616.000 KGS TOT AL NET WEIGHT: 39600.000 K GS DISPERSOL TRISOLVENTE - 18 NOS X 1100 KGS.EXPORT W ORTHY IBC TANKS DISPER SOL TRISOLVE NTE -19800 KGS UN NO:3082, IMO CLASS:9 , PK G GROUP:III,FLASH PO INT:200 DEG C HS CODE: 34 02.90.02.00 INVOICE NO:2 47808 DT.30.03. 2023 ORDE R NO:UNITOP-ROSSARI 1-2023 DT.03. 03.2023 S/BILL NO:8952104 DT.30.03.2023 NET WEIGHT:19800.000 KGS |
| 2021-12-19 | MEDUMJ413415 | UNITOP CHEMICALS PVT | 20808.0 kg | 290719 | DISPERSOL-TRISOLVENTE - 18 NOS. X 1100 KGS. EXPOR T WORTHY IBC TANKS DISPERS OL-TRISOLVENTE - 19800 KGS UN NO : 3082 CLASS : 9 PK G GROUP : III FLASH POINT : 200 DEG C S/BILL NO.:59 25994 DT.11.11.2021 ORDER NO.:UNITOP-4-20 21 DT. 19.1 0.2021 NCM : 3402.90 NET W T.: 19800 KGS. =TEL : 022 28529800 == MEXICO, RFC : MSA200123UN4 ATTN : MR. RA UL BONIFACIO === EMAIL: R. SANTOS=PRIDA.COM.MX , J.AV ILA=PRIDA.COM.MX TAX ID : PSC140918A11 FREIGHT PRE PAID |
| 2021-11-15 | MEDUMW812876 | UNITOP CHEMICALS PVT | 20808.0 kg | 293090 | DISPERSOL-TRISOLVENTE - 18 NOS. X 1100 KGS. EXPOR T WORTHY IBC TANKS DISPERS OL-TRISOLVENTE - 19800 KGS IMO CLASS : 9 , UN NO : 3 082 PKG GROUP : III FLASH POINT : 200 DEG C S/BILL N O.: 5114992 DT.06.10.2021 ORDER NO.:UNITOP-3-2021 DT . 07.09.2021 NCM : 3402.90 NET WT.: 19800 KGS. FRE IGHT PREPAID |
| 2021-07-08 | MEDUM7103523 | UNITOP CHEMICALS PVT | 20808.0 kg | 290719 | DISPERSOL-TRISOLVENTE - 18 NOS. X 1100 KGS. EXPOR T WORTHY IBC TANKS DISPERS OL-TRISOLVENTE - 19800 KGS CLASS : 9 UN NO : 3082 PK G GROUP : III FLASH POINT : >200 DEG C S/BILL NO.: 1 683126 DT.10.05.2021 ORDER NO.:UNITOP-2-2021 DT.19.0 4.2021 NCM : 3402.90 NET W T.: 19800 KGS. =TEL : 022 28529800 == MEXICO, RFC : MSA200123UN4 ATTN : MR. RA UL BONIFACIO === EMAIL: R. SANTOS=PRIDA.COM.MX , J.AV ILA=PRIDA.COM.MX TAX ID : PSC140918A11 FREIGHT PRE PAID |
| 2021-07-08 | MEDUM7348946 | UNITOP CHEMICALS PVT | 20808.0 kg | 290719 | DISPERSOL-TRISOLVENTE - 18 NOS. X 1100 KGS. EXPOR T WORTHY IBC TANKS DISPERS OL-TRISOLVENTE - 19800 KGS CLASS : 9 UN NO : 3082 PKG GR OUP : III FLASH POIN T : >200 DEG C S/BILL NO.: 2013560 DT.26.05.2021 ORD ER NO.:UNITOP-2-2021 DT.19 .04.2021 NCM : 3402.90 NET WT.: 19800 KGS. =TEL : 02 2 28529800 == MEXICO, ATT N : MR. RAUL BONIFACIO === EMAIL: R.SANTOS=P RIDA.COM .MX , J.AVILA=PRIDA.COM.MX FREIGHT PREPAID |
| 2021-03-18 | MEDUM6579855 | UNITOP CHEMICALS PVT | 20812.0 kg | 340290 | DISPERSOL TRISOLVENTE - 18 TANKS + 1 BOX TOTAL=19 PKGS 18 NOS. X 1100 KGS. EXPORT WORTHY IBC TANKS 04 NOS X1 KGS SAMPLE BOTTLES TOTAL 04 BOTTLES PACKED IN 1 BOX DISPERSOL TRISOLV ENTE - 19800 KGS. CLASS : 9 UN NO : 3082 PKG GROUP : III FLASH POINT : >200 DE G C DISPER SOL TRISOLVENTE -3 KGS UNITOP-VES-7525 -1 KGS S/BILL NO.: 8458043 , 8458137 DT.06.02.2021 ORDE R NO.:UNITOP-1-2021 DT.06. 01.2021 NET WT.: 19804 KGS . HS CODE : 3402.90.02.00. =TEL: 022 28529800 == ME XICO, RFC : MSA200123UN 4 A TTN : MR. RAUL BONIFACIO = == PHONE: 52+229 9320745 / 52 229 932 2202 EMAIL ID : J.AVILA=PRIDA.COM.MX / R .SANTOS=PRIDA.COM.MX ATTN: JOSE AVILA - MANAGER F REIGHT PREPAID 14 DAYS F REE TIME ON LINE DEMURRAGE / DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF D ISCHARGE |