| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.83 |
| Active Months: 2 | Average TEU per Shipment: 3.33 |
| Shipment Frequency Std. Dev.: 0.50 |
| Company Name | Shipments |
|---|---|
| ABU DHABI POLYMERS CO LTD | 2 shipments |
| BOROUGE PTE LTD | 2 shipments |
| IVL DHUNSERI PETROCHEM INDUSTRIES P | 2 shipments |
| BOREALIS AG | 1 shipments |
| JIANGSU HAILUN PETROCHEMICAL CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms | 3 shipments |
| 390120 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more | 2 shipments |
| 390710 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyacetals; in primary forms | 2 shipments |
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-03 | CQSQRAC11ZJGUA03 | JIANGSU HAILUN PETROCHEMICAL CO | 351390.0 kg | 391590 | 349.8 MT PET RESIN JADE CZ-333 |
| 2024-04-27 | MEDUAD528363 | BOROUGE PTE LTD | 101376.0 kg | 390120 | BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE - BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE HSCODE : 39012000 ORDER NO: 6100049047 DELIVER Y NO: 800598495 FREIGHT BOOKING NUMBER: 6600120008 FREIGHT PREPAID BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE - BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE - BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE - BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE |
| 2024-04-10 | MEDUAD521921 | BOROUGE PTE LTD | 25344.0 kg | 390120 | BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE - BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE HSCODE : 39012000ORDER NO: 6100046795 DELIVERY NO: 800596527 FREIGHT BOOKING NUMBER: 660011 9813 FREIGHT PREPAID |
| 2021-12-16 | MEDUAD239961 | ABU DHABI POLYMERS CO LTD | 50688.0 kg | 390230 | BD950MO BOROUGE BAG POLYPROPYLENE COPOLYMER -BD950MO BOROUGE BAG POLYPROPYLENE COPOLYMER HS CODE : 39023000ORDER NO: 6100005666 DELIVERY NO: 800020341 FREIGHT BOOKING NUMBER: 6600015832 FREIGHT PREPAID14 DAYS FREE DETENTION AT DESTIANTION IS ALLOWED BD950MO BOROUGE BAG POLYPROPYLENE COPOLYMER -BD950MO BOROUGE BAG POLYPROPYLENE COPOLYMER |
| 2021-11-22 | MEDUAD227644 | ABU DHABI POLYMERS CO LTD | 50688.0 kg | 390230 | BD950MO BOROUGE BAG - BD950MO BOROUGE BAG POLYPROPYLENE COPOLYMER ORDER NO: 6100004207 DELIVERY NO: 800015149 FREIGHT BOOKING NUMBER: 6600012144 49.5TM BD950MO BOROUGE BAG POLYPROPYLENE COPOLYMER PO 4700024707 LC 5397601397 FREIGHT PREPAIDHS CODE NO. 39023000 14 DAYS FREE CONTAINER DETENTION AT DESTINATION BD950MO BOROUGE BAG - BD950MO BOROUGE BAG POLYPROPYLENE COPOLYMER |
| 2021-03-26 | MEDUMA713327 | IVL DHUNSERI PETROCHEM INDUSTRIES P | 208836.0 kg | 390710 | RESIN - RESIN RESIN - 9X20 CONTAINERS SAID TO C ONTAIN : 1 80 BAGS 207MT RE SIN RAMAPET H1 AS PER PROF ORMA INVOICE NO. 26293 DAT ED 01-12-2020 AND PURCHASE ORDER NO. 6000004327 CIF VALUE, RULE S INCOTERMS ( R ) 2020 L/C REF. : 551 40 100740 GRWT / CNTR : 23204 .000 KGS NTWT / CNTR : 23 000.000 KGS S. B. NOS. 719 0234, 7204303 DTD. 14.12 .2020 == ECUADOR CONTACT: LETIC IA FIGUEROA E-MAIL : LFIGUEROA=EC.SMI.COM.PE TE L : (59-3) 4 6052208 EXT 4409 INCOTERM ME NTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN |
| 2021-03-26 | MEDUMA714069 | IVL DHUNSERI PETROCHEM INDUSTRIES P | 464080.0 kg | 390710 | RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - 20X20 CONTAINERS SAID TO CONTAIN : 4 00 BAGS 460MT R ESIN RAMAPET R1 AS PER PRO FORMA INVOICE NO. 26293 DA TED 01-12-2020 AND PURCHAS E ORDER NO. 6000004327 CIF VALUE, RUL ES INCOTERMS ( R ) 2020 L/C REF. : 551 4 0100740 GRWT / CNTR : 2320 4.000 KGS NTWT / CNTR : 2 3000.000 KGS S. B. NOS. 71 77863, 717784 2 DTD. 13.12 .2020 S. B. NO. 7184102 D TD. 14.12.2020 == ECUADOR CONTACT: LETICIA FIGUEROA E-MAIL : LFIGUEROA=EC.SMI. COM.PE TEL : (59-3) 4 6052 208 EXT 4409 INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & C ON DITIONS OF THE CONTRACT OF CARRIAGE RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN RESIN - RESIN |
| 2021-02-19 | MEDUNC225996 | BOREALIS AG | 50490.0 kg | 390230 | PROPYLENE COPOLYMERS - LOADED ON 18 PALLETS BOREALIS BD950MO BAG PROPYLENE COPOLYMER HS CODE : 390230 SHIPPER S REF: 401298838/2800173770 PROPYLENE COPOLYMERS - LOADED ON 18 PALLETS BOREALIS BD950MO BAG PROPYLENE COPOLYMER HS CODE : 390230 |
| GUAYAQUIL GUAYAQUIL EC |
|---|