| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.18 |
| Active Months: 1 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KLF TECNOKIMICA SRL | 1 shipments |
| LIGNOSTAR INTERNATIONAL BV | 1 shipments |
| S E I C I S P A | 1 shipments |
| SEICI S P A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 380400 Residual lyes from the manufacture of wood pulp, whether or not concentrated, desugared or chemically treated, including lignin sulphonates, but excluding tall oil of heading no. 3803 : Lyes, residual; from the manufacture of wood pulp, whether or not concentrated, desugared or chemically treated, including lignin sulphonates but excluding tall oil of heading no. 3803 | 1 shipments |
| 630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| 870432 Vehicles; for the transport of goods : Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. exceeding 5 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-21 | CMDUMUC0192480 | LIGNOSTAR INTERNATIONAL BV | 28900.0 kg | 380400 | CLIENT ORIGINALLY REQUESTED FOR WAYBILL SODIUM LIGNINSULPHONATE HS CODE 38040000 310250 ON 40 PALLETS 24.000,00 KG NET / 25.200,00 KG GROSS WEIGHT ORDER 24-21019-01 FREIGHT PREPAID |
| 2023-11-21 | CMDUGEN1631141 | KLF TECNOKIMICA SRL | 21161.0 kg | 630532 | FREIGHT PREPAID 17 TANK AND 1 PALLET CONTAINING 40 BAGS + 1 DRUM CHEMICAL HARMLESS TOTAL PKGS 18 PK CTC: BATRIZ MEDINA BEATRIZ.MEDINA GRUPOSTOEVER.COM TEL: 52 477 7102811 |
| 2023-03-12 | OOLU4053762330 | S E I C I S P A | 14976.0 kg | 290544 | LEATHER CHEMICALS HARMLESS PLENITAL PK IPERTAN ECO D |
| 2021-12-07 | CMDUGEN1311982 | SEICI S P A | 17320.0 kg | 870432 | CHIMICI NON PERICOLOSI FREIGHT PREPAID 3202900000 (HS) LEATHER CHEMICALS HARMLESS NUBUCTAN SYA NUBUCTAN SF NUBUCTAN SCK FRACCION ARANCELARIA: 3202900000 P.O.: 004-21 INVOICE NO. 2100000632 DATED 12/10/2021 DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT ITGOA - M-ST-20 |