| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.96 |
| Active Months: 1 | Average TEU per Shipment: 5.75 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ESSECO SRL | 1 shipments |
| EXTRACTOS NATURALES GELYMAR S A | 1 shipments |
| YARA NORGE AS HEROYA INDUSTRIPARK PORSGRUNN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290242 Cyclic hydrocarbons : Cyclic hydrocarbons; m-xylene | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 760200 Aluminium; waste and scrap : Aluminium; waste and scrap | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-21 | ECUWSAITOR01874 | EXTRACTOS NATURALES GELYMAR S A | 634.0 kg | 350699 | CARRAGEENAN TYPE 600.00 NET WEIGHT OF CARRAGE |
| 2024-03-13 | EIMU2751707 | YARA NORGE AS HEROYA INDUSTRIPARK PORSGRUNN | 168336.0 kg | 760200 | 1 X 20 FCL/FCL CONTAINER SLAC. PETROCARE CN77 REF: 4500025063 1 X 20 FCL/FCL CONTAINER SLAC. PETROCARE CN77 REF: 4500025063 1 X 20 FCL/FCL CONTAINER SLAC. PETROCARE CN77 REF: 4500025063 1 X 20 FCL/FCL CONTAINER SLAC. PETROCARE CN77 REF: 4500025063 1 X 20 FCL/FCL CONTAINER SLAC. PETROCARE CN77 REF: 4500025063 1 X 20 FCL/FCL CONTAINER SLAC. PETROCARE CN77 REF: 4500025063 1 X 20 FCL/FCL CONTAINER SLAC. PETROCARE CN77 REF: 4500025063 |
| 2021-12-12 | WWSUET016BSVA037 | 17572.0 kg | 420299 | 680 BAGS OF 17,000 KGS. SIX HUNDRED EIGHTY (680) BAGS ORTHO PARA TOLUENE SULFONAMIDE BAG107 SAP NEW MATERIAL # - 16174924 . PURCHASE ORDER NO. 4524902873-3 . CUSTOMER MATERIAL NUMBER - 877857 CUSTOMER PO NUMBER - PO 100028 . | |
| 2021-11-13 | DCSD5179021A | ESSECO SRL | 22070.0 kg | 290242 | SODIUM META TECH |