| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NEOTEX AEVE V MOIRA | 4 shipments |
| BANFAM MERCHANTS | 1 shipments |
| NEOTEX AEVE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900319 Frames and mountings; for spectacles, goggles or the like, and parts : Frames and mountings; for spectacles, goggles or the like, of materials other than plastics | 2 shipments |
| 262190 Slag and ash n.e.c. in chapter 26; including seaweed ash (kelp) and ash and residues from the incineration of municipal waste : Slag and ash n.e.c. in chapter 26; including seaweed ash (kelp) but excluding ash and residues from the incineration of municipal waste | 1 shipments |
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings | 1 shipments |
| 640110 Footwear; waterproof, with outer soles and uppers of rubber or plastics, (uppers not fixed to the sole nor assembled by stitch, rivet, nail, screw, plug or similar) : Footwear; waterproof with metal toe-cap, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-22 | HLCUPI3240602739 | NEOTEX AEVE V MOIRA | 13580.0 kg | 900319 | WATERPROOFING MATERIALS |
| 2023-09-20 | NAQARCHI3104292V | NEOTEX AEVE V MOIRA | 600.0 kg | 321410 | 78 UNITS WATERPROOFING MATERIALS UN 3082 IMO 9 HS CODE 32141090 |
| 2023-07-26 | ZIMUCCU6033007 | BANFAM MERCHANTS | 22230.03 kg | 262190 | 1X20 GP CONTAINER TOTAL NO OF PKG: 20BAGS FLY ASH H.S CODE-26219000 INVOICE NO- BFM/TRI/2023-006 DATE- 12.06.2023 NET WEIGHT:20,000 KGS GROSS WEIGHT:20,050 KGS S.B NO: 1691262 DATE:12/06/2023 FREIGHT PREPAID MAIL:INFO@BA NFAMMERCHANTS.COM |
| 2023-07-21 | OOLU4112658340 | NEOTEX AEVE | 12999.0 kg | 900319 | WATERPROOFING MATERIALS |
| 2023-06-06 | ONEYPIRD00902800 | NEOTEX AEVE V MOIRA | 13580.0 kg | 640110 | WATERPROOF MATERIAL |
| 2022-07-13 | ZIMUPIE933971 | NEOTEX AEVE V MOIRA | 15781.2 kg | 292145 | AS FOLLOWS: 7 IBC NEOROOF 1.3 TANK 3 IBC NEOPROOF PU W-40 1.3T 5 CANS NEOROOF 4KG HARMONIZED CODE:32099000 |