| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BLUEPRINT PRODUCTS NV | 1 shipments |
| HUBERGROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid | 1 shipments |
| 732410 Sanitary ware and parts thereof, of iron or steel : Steel; sinks and wash basins, of stainless steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-15 | MEDUHN677040 | HUBERGROUP | 23611.0 kg | 321511 | BLACK OFFSET INK WITH DRIER - 1 X 40 HC FCL CONTAINER TOTAL 1373 PACKAGES ONLY BLACK OFFSET INK WITH DRIER (21% +/-3% PIGMENT & 36 % +/-3% SOLID RESIN) H.S. CODE: 3215 11 10 CYAN OFFSET INK WITH DRIER [19% +/- 3% PIGMENT AND37% +/- 3% SOLID RESIN] MAGENTA OFFSET INK W ITH DRIER [18% +/- 3% PIGMENT & 36% +/- 3% SO LID RESIN] YELLOW OFFSET INK WITH DRIER [16 %+/- 3% PIGMENT & 38% +/- 3% SOLID RESIN] PRI NTING INKS H.S. CODE: 3215 19 10 SB NOS : 4 283751, 4280494 DT: 24/09/2024 SB NO: 4266097DT: 23/09/2024 TOTAL GROSS WT. 23611.200 KGS TOTAL NET WT. 19480.000 KGS = GUATEMALA NIT: 14944707 EMAIL: NELSON.SANTELIZ=GRUPO-SG.C O M FREIGHT PREPAID |
| 2021-03-31 | SUDUC1ANR003869X | BLUEPRINT PRODUCTS NV | 11009.0 kg | 732410 | STC SAPHIRA WASH |