| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.88 |
| Active Months: 1 | Average TEU per Shipment: 10.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NATIONAL PETROCHEMICAL INDUSTRIAL C | 2 shipments |
| BRASKEM IDESA SAPI | 1 shipments |
| COSMO FILMS LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 | 1 shipments |
| 392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-04 | CMDUNAM7067439 | 144960.0 kg | 842330 | BAG POLIETILENO DE BAJA DENSIDAD X20240801992515 BAG POLIETILENO DE BAJA DENSIDAD BAG POLIETILENO DE BAJA DENSIDAD BAG 204 BAGS 5189.0 KGM POLIETILENO DE BAJA DENSIDAD 786 BAGS 19993.0 KGM POLIETILENO DE BAJA DENSIDAD BAG POLIETILENO DE BAJA DENSIDAD | |
| 2023-08-24 | SMLU7711773A | BRASKEM IDESA SAPI | 252453.8 kg | 390110 | BAG 24.75 MT LOW DENSITY POLYETHYLENE LDPE LDF2023S1 LOW DENS BAG 24.75 MT LOW DENSITY POLYETHYLENE LDPE LDF2023S1 BAG 24.75 MT LOW DENSITY POLYETHYLENE LDPE LDF2023S1 BAG 24.75 MT LOW DENSITY POLYETHYLENE LDPE LDF2023S1 BAG 24.75 MT LOW DENSITY POLYETHYLENE LDPE LDF2023S1 BAG 24.75 MT LOW DENSITY POLYETHYLENE LDPE LDF2023S1 BAG 24.75 MT LOW DENSITY POLYETHYLENE LDPE LDF2023S1 LOW DENS BAG 24.75 MT LOW DENSITY POLYETHYLENE LDPE LDF2023S1 |
| 2022-05-16 | MAEU914004102 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 122401.69 kg | 392690 | 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT:120.000 MT PRODUCT T OTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112932 IS ALLOWED AGENT AT DESTINATION: MAERS K DOMINICANA, S. A. JOSE AMAD O SOLER # 49 PIANTINI SANTO DOMINGO DOMINICAN REPUBLIC PH ONE: 1 809 7321234 FAX: 1 80 9 5665950 |
| 2021-12-05 | MAEU913089225 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 122401.69 kg | 480269 | 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950 120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS:4,800 BAGS TOTAL NO. OF PALLETS:80 PT ORDER NO:8112514 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DESTINA TION: MAERSK DOMINICANA, S. A . JOSE AMADO SOLER # 49 PIAN TINI SANTO DOMINGO DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665950 |
| 2021-07-27 | MEDUM7453050 | COSMO FILMS LIMITED | 153778.0 kg | 392020 | METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE. METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE. METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE. METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE. METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE. METLLIZED FILMS. - 06 X 40 HC CONTAINER SAID TO CONTAIN TOTAL: 182 WOO DEN PALLETS. 441 R OLLS PAC KED ON 182 WOODEN PALLET S.. METLL IZED FILMS. HS CO DE: 3920.20.90. INVOICE NO . 3142200113& DT: 30.05.20 21 INVOICE NO. 3142200114& DT: 30.05.2021 INVOICE NO . 3142200108 & DT: 29.05.2 021 INVOICE NO. 3142200110 & DT: 29.05.2021 INVOICE NO. 3142200109 & DT: 29.05 .2021 INVOICE NO. 31422001 43 & DT: 31.05.2021 SHIPPI NG BILL NO.: DT: NET WT: 1,40,946 .320 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OFDISCHARGE. |