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 |
---|---|
INTERNATIONAL PAINTERNATIONALLC | 2 shipments |
HS Code | Shipments |
---|---|
321290 Pigments; of a kind used in the manufacture of paints, other than stamping foils | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-19 | MEDUFX044169 | INTERNATIONAL PAINTERNATIONALLC | 17491.0 kg | 321290 | 01 CONTAINER 20 DRY 630 DRUM STEEL/PAILS INTO22 PALLETS CARGO IMO: NBM/NCM:3212.90.10 900 ,00KG STANLUX PASTE 1100 N 14.850,00KG STANLUX PASTE 1101 N COMMERCIAL INVOICE NR. 00093/2024 BUYER ORDER: 4513644597 DUE: 24BR001385498-2 IMO 4.1 UN 1325 PG II FLASH POINT : 40 (ASTM D-56) PSN: FLAMMABLE SOLID, ORGANIC, N.O. S. ALUMINIUM POWDER AND PETROLEUM HYDROCARBONNW:15.750,00KG WOODEN PACKAGE: TREATED AND C ERTIFIED FREIGHT PREPAID AS PER AGREEMENT =SHIPPER CNPJ 47.340.930/0001-58 32129010 HS CODE:321290 |
2023-12-27 | MEDUUO190919 | INTERNATIONAL PAINTERNATIONALLC | 17491.0 kg | 321290 | 01 CONTAINER 20 DRY 630 DRUM STEEL INTO 22 PALLETS CARGO IMO: NBM/NCM:3212.90.10 15.750,00KG STANLUX PASTE 1101 N COMMERCIAL INVOICE NR. 00124/2023 BUYER ORDER: 4512938404. DUE: 23BR001889366-8 IMO 4.1 UN 1325 PG II FLASH POINT : 40 (ASTM D-56) PSN: FLAMMABLE SOLID, ORGANIC, N.O.S. ALUMINIUM POWDER AND PETROLEUM H YDROCARBON NW:15.750,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT =SHIPPER CNPJ 47.340.930/0001-58 32129010 HS CODE:321290 |