| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| QUIMADH SRL | 7 shipments |
| HS Code | Shipments |
|---|---|
| 280469 Hydrogen, rare gases and other non-metals : Silicon; containing by weight less than 99.99% of silicon | 2 shipments |
| 340219 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 | 2 shipments |
| 842420 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Spray guns and similar appliances | 2 shipments |
| 283920 Silicates; commercial alkali metal silicates | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-17 | HLCUSCL230633288 | QUIMADH SRL | 26260.0 kg | 280469 | SPRAY MAX TOTAL NCM 3402.13 3824.99 COMMERCIAL INVOICE FC 00002-00000086 |
| 2023-05-15 | HLCUSCL230341408 | QUIMADH SRL | 26420.0 kg | 340219 | ORGANIC SURFACE-ACTIVE AGENTS 1X40 STD STC SPRAY MAX TOTAL NCM 3402.13 3824-99 CI 00002-00000084 |
| 2023-02-06 | HLCUSCL221285707 | QUIMADH SRL | 22400.0 kg | 283920 | COMMERCIAL SPRAY MAX NCM 3402.13 COMMERCIAL INVOICE 00002-00000083 23 062 EC01 000062 A |
| 2022-11-07 | HLCUSCL220883734 | QUIMADH SRL | 16940.0 kg | 280469 | 1X40 STC TOTAL NCM 3824.99 CI 00002-00000082 ++ C1001AAP ARGENTINA |
| 2022-10-17 | HLCUSCL220873570 | QUIMADH SRL | 22400.0 kg | 340219 | ORGANIC SURFACE-ACTIVE AGENTS 1X40 STD QUE DICE CONTENER 20 BULTOS SPRAY MAX NCM 3402.13 FACTURA COMERCIAL FC 00002-00000081 |
| 2022-06-11 | HLCUBU3220331859 | QUIMADH SRL | 22400.0 kg | 842420 | SPRAY MAX 20 TANKS OF 1000 LITERS SPRAY MAX MCN 3402.13 COMMERCIAL INVOICE 00002-00000080 DIRECT CARGO PE PE 22 062 EC01 001665 J |
| 2021-11-16 | HLCUBU3211003526 | QUIMADH SRL | 26216.0 kg | 842420 | SPRAY MAX OF SPRAY MAX NCM 3402.13 CI 00002-00000079 PE 21 062 EC01 007301B |