| 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 |
|---|---|
| ALPS CHEMICALS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320414 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; direct dyes and preparations based thereon | 2 shipments |
| 320490 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; synthetic organic products n.e.c. in heading no. 3204 (e.g. of a kind used as luminophores), whether or not chemically defined | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-13 | SWLVSWLDEL009079 | ALPS CHEMICALS PVT LTD | 18512.0 kg | 320490 | SYNTHETIC ORGANIC DYESTUFFS |
| 2022-06-14 | HLCUBO12204CHKX8 | 18512.0 kg | 320414 | SYNTHETIC ORGANIC DYESTUFFS 1X20 ST CONTAINING TOTAL 16(SIXTEEN) PACKAGES ONLY SYNTHETIC ORGANIC DYESTUFFS PERGASOL YW S-Z LIQ IBC 1100KG NET WT 17600.000 KGS H.S. CODE 32041419 INVOICE NO ALPS/2223/E/0030 DATE 21.04.2022 S.BILL NO 9860154 DATE 21.04.2022 NET WT 17600.000KGS FREIGHT PREPAID 04 DAYS FREE TIME ON DESTINATION PORT 02 ND NOTIFY PARTY SOLENIS LLC - IMPORT TEAM ATTN NORTH AMER GLOBAL TRADE MGMT 2475 PINNACLE DRIVE, SUITE 400 WILMINGTON, DE 19803 PHONE 302 502-0838 FAX 888-643-1981 GLOBALTRADEMANAGEMENTNA SOLENIS.COM XEMAIL SCOCKBURNWYMORE TRANSFER.COM JAMES S WILSON JWILSONSOLENIS.COM | |
| 2022-06-14 | HLCUBO12204CHPW0 | 18512.0 kg | 320414 | SYNTHETIC ORGANIC DYESTUFFS 1X20 ST CONTAINING TOTAL 16(SIXTEEN) PACKAGES ONLY SYNTHETIC ORGANIC DYESTUFFS PERGASOL YW S-Z LIQ IBC 1100KG NET WT 17600.000 KGS H.S. CODE 32041419 INVOICE NO ALPS/2223/E/0032 DATE 21.04.2022 S.BILL NO 9872104 DATE 22.04.2022 FREIGHT PREPAID 04 DAYS FREE TIME ON DESTINATION PORT. XCONTACT CRYSTAL BOGGESS- PHONE 503.656.2693 EMAIL SCOCKBURNWYMORETRANSFER.COM JAMES S WILSON JWILSONSOLENIS.COM XXPHONE 859-795-1703 EMAIL CHRIS.KAISERBDPINT.COM |