| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| MULTIBASE S A | 3 shipments |
| SPECIALTY ELECTRONIC MATERIALS SWITZERLAND GMBH C/O SPEC ELEC MAT ITALY SRL | 3 shipments |
| MULTIBASE | 1 shipments |
| MULTIBASE SA | 1 shipments |
| SPECIALTY ELECTRONIC MATERIALS SWIT | 1 shipments |
| SPECIALTY EM SWITZERLAND GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms | 3 shipments |
| 391400 Ion-exchangers; based on polymers of heading no. 3901 to 3913, in primary forms : Ion-exchangers; based on polymers of heading no. 3901 to 3913, in primary forms | 3 shipments |
| 390390 Polymers of styrene, in primary forms : Styrene polymers; in primary forms, n.e.c. in heading no. 3903 | 2 shipments |
| 150500 Wool grease and fatty substances derived therefrom (including lanolin) : Wool grease and fatty substances derived therefrom (including lanolin) | 1 shipments |
| 293319 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; with nitrogen hetero-atom(s) only, containing an unfused pyrazole ring (whether or not hydrogenated) in the structure, other than henazone (antipyrin) and its derivatives | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-18 | DMALANRB18433 | SPECIALTY EM SWITZERLAND GMBH | 2658.0 kg | 293319 | SOLDERON(TM) SG-J COMPLEXER |
| 2024-04-18 | DMALANRB18711 | SPECIALTY ELECTRONIC MATERIALS SWIT | 591.0 kg | 150500 | MOLYKOTE(TM) G-5021 GREASE |
| 2023-09-27 | NAQAOVER3282609V | MULTIBASE | 1808.0 kg | 390230 | TPSIV(TM) X-5300 A8503 NATURAL 25644 THERMOPL ASTIC ELASTOMER 20 KG BAG HS 3902300099 |
| 2023-07-19 | MAEU609546905 | SPECIALTY ELECTRONIC MATERIALS SWITZERLAND GMBH C/O SPEC ELEC MAT ITALY SRL | 12615.07 kg | 391400 | LOADED INTO 1 40 CONTAINER(S ) AMBERLITE(TM) HPR1200 NA I ON EXCHANGE RESIN 25 LITER B AG NET WEIGHT :12300.0000 KG HS-NO 3914000090 FREI GHTED BILL OF LOADING OF 5,674 .00 USD/CNTR ORDER NUMBER : 4240840103 FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 4240840103 PO 4240840103 O CEAN FCL PORT TO PORT FCL/ FCL CONSIGNEE CONTINUED: M EXICO RFC: OEL161214729 CT CS: CLARA CANO / TELS: +52 5 552014717 E MAILS: CSCANO@DO W.COM / CLARA.S.CANO@DUPONT. COM SHIPPER CONTINUED: RFC : IT10003170965 CONTACT: GUT SCHOW JUNIOR EMAIL: CLEBES.G [email protected] NOTIFY PA RTY CONTINUED: PH NO.:229 93 9 4054 FAX:229 938 9751 RF C:PSA031020L12 |
| 2023-07-15 | NAQAOVER3281989V | MULTIBASE SA | 5065.0 kg | 390230 | MULTIFLEX(TM) TPO 4203 SI1 BLACK 27 522 THERMOPLAST HS CODE 39023000099 |
| 2023-04-15 | MAEU609429501 | SPECIALTY ELECTRONIC MATERIALS SWITZERLAND GMBH C/O SPEC ELEC MAT ITALY SRL | 17220.02 kg | 391400 | LOADED INTO 1 40 CONTAINER(S ) AMBERLITE(TM) IRC120 NA IO N EXCHANGE RESIN 25 LITER BA G NET WEIGHT :16800.0000 KG HS-NO 3914000090 ORDER NUMBER: 4240779706 ORION ELEC TROMATERIALS S. DE TAX I D: OEL161214729 CTCS: CLARA CANO / TELS: +52 5552014717 E MAI LS: [email protected] / CLARA.S.C [email protected] FREIGHT PREPA ID SHIPPED ON BOARD ADDLT REF 4240779706 PO 4240779706 OCEAN FCL PORT TO PORT FCL/FCL CONSIGNEE CONTINUED: TAX ID: OEL161214729 CTCS : CLARA CANO / TELS: +52 555 2014717 E MAILS: CSCANO@DOW. COM [email protected] SHIPPER CONTINUED: TAX ID: IT10003170965 CONTACT: GUTS CHOW JUNIOR EMAIL: CLEBES.GU [email protected] NOTIFY PAR TY CONTINUED: CONTACT: PG SE RVICIOS ADUANALES SC PHONE: 229 939 4054 FAX: 229 938 9 751 TAX ID:PSA031020L12 |
| 2023-04-04 | MAEU609427651 | SPECIALTY ELECTRONIC MATERIALS SWITZERLAND GMBH C/O SPEC ELEC MAT ITALY SRL | 12914.9 kg | 391400 | LOADED INTO 1 40 CONTAINER(S ) AMBERLITE(TM) IRC120 NA IO N EXCHANGE RESIN 25 LITER BA G NET WEIGHT :12600.0000 KG HS-NO 3914000090 ORDER NUMBER: 4240779647 ORION ELEC TROMATERIALS S. DE TAX I D: OEL161214729 CTCS: CLARA CANO / TELS: +52 5552014717 E MAI LS: [email protected] / CLARA.S.C [email protected] FREIGHT PREPA ID SHIPPED ON BOARD ADDLT REF 4240779647 PO 4240779647 OCEAN FCL PORT TO PORT FCL/FCL CONSIGNEE CONTINUED: MEXICO TAX ID: OEL1612147 29 CTCS: CLARA CANO / TELS : +52 5552014717 E MAILS: CS [email protected] / CLARA.S.CANO@ DUPONT.COM SHIPPER CONTINUED : TAX ID: IT10003170965 CO NTACT: GUTSCHOW JUNIOR EMAIL : [email protected] NOTIFY PARTY CONTINUED: MEX ICO TAXID: PSA031020L12 CO NTACTO: REYNA LARA TELS: +52 2299389751 E MAILS: REYNA.L [email protected] PH NO.:22 9 939 4054 FAX:229 938 9751 |
| 2023-03-08 | MAEU609389909 | MULTIBASE S A | 5064.9 kg | 390230 | LOADED INTO 1 20 CONTAINER(S ) MULTIFLEX(TM) TPO 4203 SI1 BLACK 27522 THERMOPLASTIC E LASTOMER 20 KG BAG, 50 BAGS/ PALLET NET WEIGHT :5000.0000 KG HS-NO 3902300099 O RDER NUMBER: 4240759808 FREI GHT PREPAID SHIPPED ON BOARD ADDLT REF 4240759808 PO 4 240759808 OCEAN FCL PORT T O PORT FCL/FCL CONSIGNEE C ONTINUED: RFC:OEL161214729 SHIPPER CONTINUED: CONTACT: RAMOS DA CRUZ EMAIL: MAX.DA [email protected] PHONE: (04) 76 67 12 12 NOTIFY PARTY CON TINUED: CONTACT: DSV AIR AND SEA SA DE CV E-MAIL:MX.DOW@ MX.DSV.COM |
| 2023-01-24 | MAEU609349727 | MULTIBASE S A | 8104.02 kg | 390390 | LOADED INTO 1 20 CONTAINER(S ) MULTIFLEX(TM) TES A4007 CU 1V0125 N106011Z THE RMOPLAST IC ELASTOMER 20 KG BAG NET WEIGHT :8000.0000 KG HS-NO 3903909090 ORDER NUMBER: 4240738919 FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 4240738919 PO 4240738919 OCEAN FCL PORT TO PORT FCL /FCL CONSIGNEE CONTINUED: RFC:OEL161214729 SHIPPER CON TINUED: CONTACT: RAMOS DA CR UZ EMAIL: MAX.DACRUZ@DUPONT. COM PHONE: (04) 76 67 12 12 NOTIFY PARTY CONTINUED: RF C:DAA020218JY1 CONTACT: DSV AIR AND SEA SA DE CV E-MAIL: [email protected] |
| 2022-12-29 | MAEU609320181 | MULTIBASE S A | 8104.02 kg | 390390 | LOADED INTO 1 20 CONTAINER(S ) MULTIFLEX(TM) TES A4007 CU 1V0125 N106011Z THE RMOPLAST IC ELASTOMER 20 KG BAG FRA NCE MEXICO NET WEIGHT :8000. 0000 KG HS-NO 3903909090 ORDER NUMBER: 4240738421 FREIGHT PREPAID SHIPPED ON B OARD ADDLT REF 4240738421 PO 4240738421 OCEAN FCL PO RT TO PORT FCL/FCL CONSIGN EE CONTINUED: TAX ID: OEL161 214729 SHIPPER CONTINUED: CONTACT: RAMOS DA CRUZ EMAIL : [email protected] PHON E: (04) 76 67 12 12 NOTIFY P ARTY CONTINUED: TAX ID:DAA02 0218JY1 CONTACT: DSV AIR AND SEA SA DE CV EMAIL: MX.DOW@ MX.DSV.COM |