| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 5 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| ANHUI RODAFONE PERFUME CO LTD | 4 shipments |
| PT INDESSO AROMA | 2 shipments |
| PT KARIMUN KENCANA AROMATICS JLN KOLONEL SUGIONO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290950 Ethers, ether-alcohols, ether-phenols, ether-alcohol-phenols, alcohol peroxides, ether peroxides, ketone peroxides (chemically defined or not); halogenated, sulphonated, nitrated, nitrosated derivative : Ether-phenols, ether-alcohol-phenols and their halogenated, sulphonated, nitrated or nitrosated derivatives | 4 shipments |
| 293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 2 shipments |
| 210420 Soups and broths and preparations therefor; homogenised composite food preparations : Homogenised composite food preparations | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-10 | NIAVUILZ24040317 | ANHUI RODAFONE PERFUME CO LTD | 16112.0 kg | 210420 | EUCALYPTOL 3/1993 |
| 2024-05-22 | EMUWEKSM24030861 | ANHUI RODAFONE PERFUME CO LTD | 16080.0 kg | EUCALYPTOLUN1993 CLASS3 PGIII | |
| 2024-03-11 | SAKQSNYC2413158 | ANHUI RODAFONE PERFUME CO LTD | 16096.0 kg | 293299 | EUCALYPTOL 1993/3/III HS: 2932999099 |
| 2024-01-29 | NIAVUILZ23120134 | ANHUI RODAFONE PERFUME CO LTD | 16096.0 kg | 293299 | EUCALYPTOL 1993/3/III HS: 2932999099 |
| 2023-10-16 | TDGOS01147847 | 17760.0 kg | 290950 | 52 MS DRUMS X 200 KGSEUGENOL/USA (CA) BATCH NO: 2307026 HS CODE: 2909509028 MS DRUMS X 200KGSISO EUGENOL/USA (CA) BATCH NO: 2308061 HS CODE: 29095020PURCHASE ORDER NO: 232700671DT . 12.05.2023 INVOICE NO: S/E/23-24/50DT: 14.09.2023SHIPPING BILL NO: 3939209 DT. 14.09.2023 NET WT:16000.00 KGS | |
| 2023-05-26 | KFUNTCS4XN40042 | PT KARIMUN KENCANA AROMATICS JLN KOLONEL SUGIONO | 13110.0 kg | 290950 | EUGENOL |
| 2022-04-12 | OERT110702L00317 | PT INDESSO AROMA | 17440.0 kg | 290950 | OF ISO-EUGENOL/USA (CA) 9ISO2510U |
| 2022-01-21 | OERT110702K01698 | PT INDESSO AROMA | 17440.0 kg | 290950 | OF EUGENOL/USA(CA) 9EUG1840U |