| 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 |
|---|---|
| SNF SA | 6 shipments |
| STARCHEM LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 6 shipments |
| 630639 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-13 | HLCULE1220877155 | SNF SA | 22860.0 kg | 390690 | FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13649 INVOICE 1510484 MARKS STARCHEM SA CHOLOMA HONDURAS FLOSPERSE DT 37 A |
| 2022-10-05 | HLCULE1220858133 | SNF SA | 45720.0 kg | 390690 | FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13647 INVOICE 1508662 FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13642 INVOICE 1509958 MARKS STARCHEM SA CHOLOMA HONDURAS FLOSPERSE DT 37 A |
| 2022-09-15 | HLCULE1220849425 | SNF SA | 137160.0 kg | 390690 | FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13648 INVOICE 1507437 FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13644 INVOICE 1507438 FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13645 INVOICE 1506987 FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13643 INVOICE 1507084 MARKS STARCHEM SA CHOLOMA HONDURAS FLOSPERSE DT 37 A XMAIL MELISSA.SARMIENTOSTAR-NA.COM, KATHERINE.QUANSTAR-NA.COM VAT NUMBER 05019007107347 FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13641 INVOICE 1507436 FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13646 INVOICE 1506736 |
| 2022-08-16 | HLCULE1220756827 | SNF SA | 22860.0 kg | 390690 | FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13623 INVOICE 1502217 MARKS STARCHEM SA CHOLOMA HONDURAS FLOSPERSE DT 37 A |
| 2022-08-02 | CLAMJAXS2M374722 | STARCHEM LLC | 18924.0 kg | 630639 | NONREGULATED MATERIALS B 40 PACKAGE(S) . 12 PKGS NONREGULATED MATERIALS BY CFR - TEXTILE SOFTENER STARLUBE HD 35 TOTE 12 TOTE 8 PKGS NONREGULATED MATERIALS BY CFR - TEXTILE SOFTENER STARLUBE HD 35 DRUM 8 DRUM 20 PKGS NONREGULATED MATERIALS BY CFR - TEXTILE SOFTENER STARTEX CARRIER NOL-01 DRUM 30 DRUM . |
| 2022-08-02 | HLCULE1220664629 | SNF SA | 114300.0 kg | 390690 | FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13618 INVOICE 1499915 FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13619 INVOICE 1499796 FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13616 INVOICE 1499797 FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13620 INVOICE 1499972 FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13615 INVOICE 1499867 |
| 2022-07-12 | HLCULE1220651021 | SNF SA | 22860.0 kg | 390690 | FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13624 INVOICE 1495827 MARKS STARCHEM SA CHOLOMA HONDURAS FLOSPERSE DT 37 A |