Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
COMPAGNIE DE TRANSFORMATION DU CAOU | 1 shipments |
INTER CHINACHEMICAL CO LTD | 1 shipments |
SAREX CHEMICALS | 1 shipments |
SCC SUD COMOE CAOUTCHOUC | 1 shipments |
ZHEJIANG DEQING MULTI SINOX PIGMENT TECHNOLOGY CO LTD | 1 shipments |
HS Code | Shipments |
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282550 Hydrazine and hydroxylamine and their inorganic salts; other inorganic bases; other metal oxides, hydroxides and peroxides : Copper oxides and hydroxides | 1 shipments |
320611 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter | 1 shipments |
380991 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) | 1 shipments |
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 1 shipments |
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-08-03 | SQQYSLCS22008987 | ZHEJIANG DEQING MULTI SINOX PIGMENT TECHNOLOGY CO LTD | 20720.0 kg | 282550 | STC IRON OXIDE RED 130 IRO N OXIDE YELLOW 313 |
2022-07-26 | TJFH616633 | INTER CHINACHEMICAL CO LTD | 24592.0 kg | 320611 | TITANIUM DIOXIDE RUTILE DR-2 58 8 FREIGHT PREPAID HS CODE:32 06 .11 -FAX:+86-511-84407555 TA X ID:91321191726658223T --TEL: (5 2 55) 5371 01 30 TAX ID:QIB- 86 |
2022-01-02 | MEDUAB201088 | COMPAGNIE DE TRANSFORMATION DU CAOU | 20800.0 kg | 847439 | NATURAL RUBBER - 01X 20 CNTR (S) 576 BALES O F NATURAL RUBBER NET WEI GHT: 20 160 KGS GROSS WEIG HT: 20 800 KGS D6: E 26552 DU 19/10/2021 FREIGHT PAI D IN ANTWERP BY TROPICORE CTI21076A / TSR10 (CTI10) SW/NP SHIPPED ON BOARD OCE AN VESSEL OT: EX-CTZA-0610 21/074 SIMKO NORTH AMERICA /QI564/21/SH3162/P1244/CTI 21076 /16664/TSR10 /CTI/VER ACRUZ MSC SERVICE CONTRACT NUMBER: AGREEMENT: R21318 030000201 MEASUREMENT: 21 CBM THE CARRIER/VESSEL IS NOT L IABLE FOR ANY CARG O DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUE NT MOULD DAMAGE . THE C ARRIER AN D/OR THE VESSEL S HALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION O F THE COMMODITY ARI SING FR OM THE TRANSIT TIME BETWEE N THE POL AND POD. STE AM CLEANING OF THE CONTAIN E R INCLUDING REMOVAL OF WA STE IS FOR THE ACCOUNT OF THE CONSIGNEE |
2021-09-21 | MEDUAB186339 | SCC SUD COMOE CAOUTCHOUC | 40960.0 kg | 400122 | NATURAL RUBBER - 02 TCS X 20 SAID TO CONTA I N 1152 BALES OF NATURAL R UBBER SCCI10 NET WEIGHT: 4 0 320 KGS GROSS WEIGHT: 4 0 960 KGS SCC20110B DR:21 131426 D6 E 20011 DU 03/08 / 21 REF:SH834292A/P20-2558 6A BASIC SEA FREIGHT PAYAB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG HS CODE 40 0122.00.20 INTRACO/NP CMC NA P20-25586A TSR 10 / SCC I 10 SH834292A VERAC RUZ PR ICE OWNER = SOGESCOL FRIBO URG SERVICECONTRACT= R213 13020000092 3RD NOTIFY: CO RR IE MACCOLL NORTH AMERICA ,INC 150 BOUSH STREET,SUIT E 800 NORFOLK VIRGINIA 235 10-USA TEL:757-627-4000 EMAIL:IMPORTSNA=CORRIE-MAC COLL .COM THE CARRIER/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH MOISTER CON TENTS OF COMMODITY AND SUB SEQUE NT MOULD DAMAGE . THE CARRIER AND/OR THE VES SEL SHALL NOT BE LIABLE FO R ANY CHANGE OR DETERIORAT ION OF THE COMMODITY ARISI NG FROM THE TRANSIT TIME B ETWEEN THE POL AND POD. STEAM CLEANING OF THE CO NTAINER INCLUDI NG REMOVAL OF WASTE IS FOR THE ACCOUN T OF THE CONSIGNEE NATURAL RUBBER - 02 TCS X 20 SAID TO CONTA I N 1152 BALES OF NATURAL R UBBER SCCI10 NET WEIGHT: 4 0 320 KGS GROSS WEIGHT: 4 0 960 KGS SCC20110B DR:21 131426 D6 E 20011 DU 03/08 / 21 REF:SH834292A/P20-2558 6A BASIC SEA FREIGHT PAYAB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG HS CODE 40 0122.00.20 INTRACO/NP CMC NA P20-25586A TSR 10 / SCC I 10 SH834292A VERAC RUZ PR ICE OWNER = SOGESCOL FRIBO URG SERVICECONTRACT= R213 13020000092 3RD NOTIFY: CO RR IE MACCOLL NORTH AMERICA ,INC 150 BOUSH STREET,SUIT E 800 NORFOLK VIRGINIA 235 10-USA TEL:757-627-4000 EMAIL:IMPORTSNA=CORRIE-MAC COLL .COM THE CARRIER/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEATING / HIGH MOISTER CON TENTS OF COMMODITY AND SUB SEQUE NT MOULD DAMAGE . THE CARRIER AND/OR THE VES SEL SHALL NOT BE LIABLE FO R ANY CHANGE OR DETERIORAT ION OF THE COMMODITY ARISI NG FROM THE TRANSIT TIME B ETWEEN THE POL AND POD. STEAM CLEANING OF THE CO NTAINER INCLUDI NG REMOVAL OF WASTE IS FOR THE ACCOUN T OF THE CONSIGNEE |
2021-06-15 | MEDUM7137315 | SAREX CHEMICALS | 22955.0 kg | 380991 | 200 PACK(S) NYLOFIX-993,80 PACK(S) SARAWHITE (CONC - 796 PACK(S) ONLY (SEVEN HU NDRED NINETY SIX PACK(S) O NLY) 200 PACK(S) NYLOFIX-9 93 HS CODE:3809.91.90/BATC H NOS-[0000042538] [000004 2539] 80 PACK(S) SARAWHITE (CONC). HSCODE:3204.20.1 0/BATCH NOS-[T000012894] 4 80 PACK(S) SARAGEN-WS HS C ODE: 2904.10.90/BATC H NOS- [0000042594] 6 PACK(S) TEX WHITE-SFN. HS CODE: 3204.2 0.10/BATCH NOS-[0000042430 ] 4 PACK(S) SARAWHITE-NT H S CODE: 3204.20.10/BATCH N OS-[0000031777] 2 PACK(S) CAREGUARD (CONC) HS CODE: 3809.91.90/BATCH NOS-[T000 012818] 1 PACK(S) CAREGUAR D-66 (NEW) HS CODE: 3809.9 1.90/BATCH NOS-[T000012858 ] 5 PACK(S) QUENCH-APY HS CODE: 3809.91.90/BATCH NOS -[000 0042595] 17 PACK(S) S YNTHICK P-328 HS CODE: 390 6.90.90/BATCH NOS-[0000041 424] [0000041454][00000421 75] 1 PACK(S) FIXANOL-(CON C). HS CODE: 3809.91.90/BA TCH NOS-[T000012618] TAX I NVOICE NO. 952100086 DT. 1 2.05.2021 S/BILL NO.: 1740 887 DT. 12.05.2021 NET WEI GHT :22220.000 KGS ==(JUH U LANE) ANDHERI (W) MUM BAI 400058 ==CONTACT PERSON N AME : HUGO ALVA REZ QUIBERM EX=PRODIGY.NET.MX TEL :005 2557182553 |