Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.44 | Average TEU per month: 1.50 |
Active Months: 5 | Average TEU per Shipment: 2.25 |
Shipment Frequency Std. Dev.: 0.86 |
Company Name | Shipments |
---|---|
FINEX OY | 6 shipments |
MAKEVALE ACRYLICS PRIVATE LIMITED | 3 shipments |
HS Code | Shipments |
---|---|
390311 Polymers of styrene, in primary forms : Styrene polymers; expansible polystyrene, in primary forms | 4 shipments |
390390 Polymers of styrene, in primary forms : Styrene polymers; in primary forms, n.e.c. in heading no. 3903 | 4 shipments |
091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 1 shipments |
390319 Polymers of styrene, in primary forms : Styrene polymers; (other than expansible polystyrene), in primary forms | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-28 | HLCUBO1OI92341AA | MAKEVALE ACRYLICS PRIVATE LIMITED | 19904.0 kg | 390390 | CROSS LINKED POLYSTYRENE MAXL 1 X 40 FCL CONTAINING TOTAL 32 BAG ON 32 WOODEN PALLET (TOTAL THIRTY TWO WOODEN PALLETS ONLY) CROSS LINKED POLYSTYRENE MAXL 304 HS CODE 39039090 INVOICE NO MAPL-44/2024-25 DT 20.09.2024 SHIPPING BILL NO 4194985 DT 20.09.2024 NET WT. 19200.000 KGS. GROSS WT. 19904.000 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID |
2024-10-17 | HLCUBO1OI13617AA | MAKEVALE ACRYLICS PRIVATE LIMITED | 19904.0 kg | 390390 | CROSS LINKED POLYSTYRENE MAXL 304 1 X 40 FCL CONTAINING TOTAL 32 BAG ON 32 WOODEN PALLET (TOTAL THIRTY TWO WOODEN PALLETS ONLY) CROSS LINKED POLYSTYRENE MAXL 304 HS CODE 39039090 INVOICE NO MAPL-41/2024-25 DT 05.09.2024 SHIPPING BILL NO 3779363 DT 05.09.2024 NET WT. 19200.000 KGS. GROSS WT. 19904.000 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID |
2024-10-04 | HLCUBO1OHBJSC7AA | MAKEVALE ACRYLICS PRIVATE LIMITED | 19904.0 kg | 390390 | CROSS LINKED POLYSTYRENE TOTAL 32 BAG ON 32 WOODEN PALLET (TOTAL THIRTY TWO WOODEN PALLETS ONLY) CROSS LINKED POLYSTYRENE MAXL 304 HS CODE 39039090 INVOICE NO MAPL-39/2024-25 DT 22.08.2024 SHIPPING BILL NO 3390934 DT 22.08.2024 NET WT. 19200.000 KGS. GROSS WT. 19904.000 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID |
2024-06-11 | BANQ1058404590 | 19425.0 kg | 091010 | PS00G GROUND | |
2024-05-19 | DSVFHEL0131389 | FINEX OY | 19425.0 kg | 390311 | PS00G GROUND POLYSTYRENE |
2024-02-26 | DSVFHEL0129694 | FINEX OY | 19425.0 kg | 390311 | PS00G GROUND POLYSTYRENE |
2024-02-21 | DSVFHEL0129294 | FINEX OY | 19425.0 kg | 390311 | PS00G GROUND POLYSTYRENE |
2023-12-05 | DSVFHEL0126978 | FINEX OY | 38850.0 kg | 390390 | PS00G GROUND POLYSTYRENEHS 390390 PS00G GROUND POLYSTYRENEHS 390390 |
2023-09-12 | DSVFHEL0122811 | FINEX OY | 19425.0 kg | 390319 | PS00G GROUND POLYSTYRENEHS 390319 |
2023-07-22 | DSVFHEL0122068 | FINEX OY | 38850.0 kg | 390311 | POLYSTYRENEBROKERMID-AMERICA OVERSEAS, INC.CHICAGO OFFICE201 S. PROSPECT AVEITASCA, IL 60143ATTN. URSULA PILSKIPHONE: (630) 238-5639FAX: (630) 250-7401 POLYSTYRENE |