VICENTE RODRIGO FIGUEROA ORDONEZ
VICENTE RODRIGO FIGUEROA ORDONEZ's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
ORLEN UNIPETROL DEUTSCHLAND GMBH 5 shipments
Shipments By HS Code
HS Code 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 2 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
290820 Phenols or phenol-alcohols; halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-18 MAEU228895642 ORLEN UNIPETROL DEUTSCHLAND GMBH 71191.16 kg 870323 UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 04072023 FECHA 03.07.2023 TA RIC-CODE: 2837 11 00 SELLERS AB31272 EXPORT PERMISSION SAG 40453864 MRKU082729-2 20.7 00 KGS NET MRKU028078-0 20.70 0 KGS NET PONU174463-5 20.700 KGS NET UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 04072023 FECHA 03.07.2023 TA RIC-CODE: 2837 11 00 SELLERS AB31272 EXPORT PERMISSION SAG 40453864 MRKU082729-2 20.7 00 KGS NET MRKU028078-0 20.70 0 KGS NET PONU174463-5 20.700 KGS NET UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 04072023 FECHA 03.07.2023 TA RIC-CODE: 2837 11 00 SELLERS AB31272 EXPORT PERMISSION SAG 40453864 MRKU082729-2 20.7 00 KGS NET MRKU028078-0 20.70 0 KGS NET PONU174463-5 20.700 KGS NET
2023-07-28 MAEU227469999 ORLEN UNIPETROL DEUTSCHLAND GMBH 47460.62 kg 350699 UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 26042023 FECHA 27.04.2023 TA RIC-CODE: 2837 11 00 20,70 MT - 414 X 50 KG DRUMS SELLERS AB31168 EXPORT PERMISSION SAG 40453864 MRKU065089-0 20.7 00 KGS NET GVCU400797-3 20.7 00 KGS NET UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 26042023 FECHA 27.04.2023 TA RIC-CODE: 2837 11 00 20,70 MT - 414 X 50 KG DRUMS SELLERS AB31168 EXPORT PERMISSION SAG 40453864 MRKU065089-0 20.7 00 KGS NET GVCU400797-3 20.7 00 KGS NET
2023-07-08 MAEU227678603 ORLEN UNIPETROL DEUTSCHLAND GMBH 23730.08 kg 870323 UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 17052023 FECHA 17.05.2023 TA RIC-CODE: 2837 11 00 SELLERS AB31174 EXPORT PERMISSION SAG 40453864 MRKU017769-0 20.7 00 KGS NET
2023-06-23 MAEU227282453 ORLEN UNIPETROL DEUTSCHLAND GMBH 47460.62 kg 350699 UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 27042023 FECHA 27.04.2023 TA RIC-CODE: 2837 11 00 20,70 MT - 414 X 50 KG DRUMS SELLERS AB31150 EXPORT PERMISSION SAG 40453864 MRKU0276815 20.70 0 KGS NET MRKU0372275 20.700 KGS NET UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 27042023 FECHA 27.04.2023 TA RIC-CODE: 2837 11 00 20,70 MT - 414 X 50 KG DRUMS SELLERS AB31150 EXPORT PERMISSION SAG 40453864 MRKU0276815 20.70 0 KGS NET MRKU0372275 20.700 KGS NET
2023-06-10 MAEU227297988 ORLEN UNIPETROL DEUTSCHLAND GMBH 71190.71 kg 290820 UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 19042023 FECHA 19.04.2023 FA CTURA PROFORMA 26042023 FECHA 27.04.2023 TARIC-CODE: 2837 1 1 00 20,70 MT - 414 X 50 KG DRUMS SELLERS AB31046 + AB311 49 PERMISSION: SAGSAG 4045386 4 UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 19042023 FECHA 19.04.2023 FA CTURA PROFORMA 26042023 FECHA 27.04.2023 TARIC-CODE: 2837 1 1 00 20,70 MT - 414 X 50 KG DRUMS SELLERS AB31046 + AB311 49 PERMISSION: SAGSAG 4045386 4 UN 1689 CIANURO DE SODIO EN BR IQUETTAS 6.1 FACTURA PROFORMA 19042023 FECHA 19.04.2023 FA CTURA PROFORMA 26042023 FECHA 27.04.2023 TARIC-CODE: 2837 1 1 00 20,70 MT - 414 X 50 KG DRUMS SELLERS AB31046 + AB311 49 PERMISSION: SAGSAG 4045386 4
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