| 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 |
|---|---|
| ARCHROMA ARGENTINA S A | 5 shipments |
| ARCHROMA COLOMBIA S A | 3 shipments |
| SPICE INDUSTRIA QUIMICA LTDA | 2 shipments |
| ARCHROMA IBERICA SOCIEDAD LIMITADA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321290 Pigments; of a kind used in the manufacture of paints, other than stamping foils | 2 shipments |
| 150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 | 1 shipments |
| 340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale | 1 shipments |
| 380992 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the paper industry (excluding those with a basis of amylaceous substances) | 1 shipments |
| 390890 Polyamides; n.e.c. in heading no. 3908, in primary forms | 1 shipments |
| 391190 Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms | 1 shipments |
| 721914 Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of less than 3mm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-27 | NAQASSZ136763V | SPICE INDUSTRIA QUIMICA LTDA | 3912.0 kg | DIRESUL BRILLANT | |
| 2023-01-22 | HLCUME3ML30349AA | ARCHROMA COLOMBIA S A | 16976.0 kg | 380992 | CARTASTRENGTH HW LIQ HS CODE 38.09.92.99 GROSS WEIGHT 16.976,000 NET WEIGHT 16.000,000 PURCHASE ORDER NO. 4501064542 - 10 WOODEN PACKAGE TREATMENT WOODEN PACKAGE USED TREATED / CERTIFIED INVOICE 23/123968 |
| 2022-12-14 | NAQASSZ135442V | SPICE INDUSTRIA QUIMICA LTDA | 7247.0 kg | POLIAMIDAS PRIMARIAS | |
| 2022-10-17 | NAQABUE134436V | ARCHROMA ARGENTINA S A | 11837.0 kg | 321290 | OPTIFIX EC LIQ ((RESINAS DE PETROLEO, RESINAS |
| 2022-07-18 | HLCUME3MG15882AA | ARCHROMA IBERICA SOCIEDAD LIMITADA | 21067.0 kg | 321290 | OPTIFIX E50 LV LIQ 1100 |
| 2022-04-20 | ONEYMEXC07289A01 | ARCHROMA ARGENTINA S A | 19170.0 kg | 150990 | 1 X 20GP CONTAINER STC 18 PACKAGE(S) CARTASTR |
| 2022-03-14 | HLCUME3MB68998AA | ARCHROMA ARGENTINA S A | 15870.0 kg | 391190 | CARTAFIX CB LIQ HS CODE 39.11.90.99 GROSS WEIGHT 15,870.00 KG NET WEIGHT 15,000.00 KG PURCHASE ORDER NO. 4501052999 - 10 , 4501052999 NCM 3911 INVOICE 22/122501 CONSOLIDATED CARGO |
| 2021-08-15 | HLCUME3LG80728AA | ARCHROMA ARGENTINA S A | 14910.0 kg | 390890 | CARTASTRENGTH CARTASTRENGTH DST.03 HS CODE 39.08.90.99 GROSS WEIGHT 14.910,000 NET WEIGHT 14.000,000 PURCHASE ORDER NO. 4501045485 - 10 NCM 390890 INVOICE 21/121730 CONSOLIDATED CARGO WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID |
| 2021-07-26 | HLCUME3LG21404AA | ARCHROMA COLOMBIA S A | 18963.0 kg | 340290 | ANTIMUSSOL BPH LIQ HS CODE 34.02.90.99 GROSS WEIGHT 18.963,000 NET WEIGHT 17.640,000 PURCHASE ORDER NO. 4501043586 - 10 INVOICE 21/121642 OCEAN FREIGHT |
| 2021-07-26 | HLCUME3LG29874AA | ARCHROMA COLOMBIA S A | 17178.0 kg | 320419 | SODIUM SULPHIDE SODIUM HYDROXIDE UN 2801// DYE, LIQUID, CORROSIVE, N.O.S. (SODIUM SULPHIDE SODIUM HYDROXIDE) // CLASS 8 // PG II // NON MARINE POLLUTANT // EMS F-A S- B // 07 IBC (31H1) SEGREGATION GROUP 18 DIRESUL NEGRO RDT -SK.MX LIQ HS CODE 32.04.19.99 GROSS WEIGHT 9.518,600 NET WEIGHT 9.100,000 PURCHASE ORDER NO. 4501041814 - 10 PURCHASE ORDER NO. 4501042009 - 10 DRIMAREN ULTIMATE SAPPHIRE HD HS CODE 32.04.16.05 GROSS WEIGHT 694,000 NET WEIGHT 600,000 PURCHASE ORDER NO. 4501043511 - 10 DRIMAREN ULTIMATE RUBINE HD HS CODE 32.04.16.05 GROSS WEIGHT 542,200 NET WEIGHT 450,000 PURCHASE ORDER NO. 4501043678 - 10 LYOCOL RDN LIQ HS CODE 34.02.90.99 GROSS WEIGHT 1.109,120 NET WEIGHT 960,000 PURCHASE ORDER NO. 4501043180 - 10 SILIGEN SIH-S NEW LIQ HS CODE 39.11.90.07 GROSS WEIGHT 1.387,600 NET WEIGHT 1.200,000 PURCHASE ORDER NO. 4501043903 - 10 DEKOL 2005.MX LIQ HS CODE 38.09.91.99 GROSS WEIGHT 3.926,400 NET WEIGHT 3.520,000 PURCHASE ORDER NO. 4501039300 - 10 INVOICE 21/121578 OCEAN FREIGHT |
| 2021-01-18 | ONEYMEXB00244A01 | ARCHROMA ARGENTINA S A | 4944.0 kg | 721914 | UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANC |