| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 4.03 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| SRF LIMITED | 2 shipments |
| REPSOL QUIMICA S A | 1 shipments |
| SAUDI ETHYLENE AND POLYETHYLENE CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
| 390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-04 | MEDUFS240705 | 50828.0 kg | 392020 | BOPP FILM - BOPP FILM & HS CODE BAR E 3920 20 BOPP FILM - 217 ROLLS IN 77 PALLETS BOPP FILM& HS CODE BAR E 392020 ORDER NO. OC I- 009 INVOICE NO. 6602400 22 DATE 26/04/202 4; SH IPPING BILL NO. 9426957 D ATE 26-AP R-24; ORDER NO . OC I-009 INVOICE NO. 6 60240023 DATE 26/04/2024 SHIPPING BILL NO. 942 6982 DATE 26-APR-24 TOTA L NET WT. 4684 6.370 KGS FREIGHT PREPAID | |
| 2024-06-20 | MEDUFS079236 | SRF LIMITED | 52040.0 kg | 392020 | BOPP FILM - BOPP FILM BOPP FILM - 220 ROLLS IN 79 PALLETS BOPP FILM& HS CODE B ARE 392020 ORDER NO.OC I -0 08 INVOICE NO.66024000 6 SHIPPING BILL NO . 9124 855 DATE 15-APR-24 ORDER NO.OC I-008 INVOICE NO. 660240007 DATE 13/04/2024 SHI PPING BILL NO. 91248 43 DATE 15-APR-24 TOTA L NET WT. 47760.540 KGS F REIGHT PREPAID |
| 2023-07-19 | MEDUIV213703 | SRF LIMITED | 25899.0 kg | 392020 | BOPP FILM - 109 ROLLS IN 36 PALLETS BOPP FILMS HS CODE 39.20.2 0. ORDER NO. I-01/23 DT. 20-APR-23 INVOICE NO. 6 60230097 DATE 31/05 /2023 SHIPPING BILL NO.1429899 DATE 31-MAY-23NET WT. 2 3710.650 KGS FREIGHT PR EPAID |
| 2021-11-21 | SUDU71BCN020129X | REPSOL QUIMICA S A | 92880.0 kg | PB REPSOL ALCUDIA PE-046 PB REPSOL ALCUDIA PE-046 PB REPSOL ALCUDIA PE-046 PB REPSOL ALCUDIA PE-046 | |
| 2021-07-16 | MAEU912435523 | SAUDI ETHYLENE AND POLYETHYLENE CO | 22550.27 kg | 390110 | LDPE LUPOLEN 2427H IN 25 KG BAG H.S.CODE:39011090 NET WE IGHT 22 MT BIT SO REF: 501082 5570 REFERENCE SEC148433 E.O .R.I. NUMBER: FR4986184460002 1 FREIGHT PREPAID APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) DEMURRAGE AT POD NA ME AND ADDRESS OF SHIPPING LI NE AGENT AT FINAL DESTINATION |