| 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 |
|---|---|
| ATLANTIC OVERSEAS EXPRESS PER USA | 1 shipments |
| ATLANTIC OVERSEAS EXPRESS PERU S | 1 shipments |
| DACOTRANS DE CENTROAMERICA S DE | 1 shipments |
| ENTREGAS Y CONSOLIDACION ENSPECON S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293190 Organo-inorganic compounds; other than tetramethyl lead, tetraethyl lead, tributyltin compounds, and other organo-phosphorus derivatives | 3 shipments |
| 282749 Chloride oxides and chloride hydroxides; other than of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-10 | MAEU224601127 | ATLANTIC OVERSEAS EXPRESS PERU S | 28800.42 kg | 293190 | 2X20 CONTAINER S.T.C. TOTAL N O OF POLYCANS: 1280 ON 40 PALL ETS ORGANO SILICON COMPOUN D HSN CODE: 2931.90.90 TERRA SIL (20 KG X 1280 POLYCANS ) INVOICE NO : EXPZPL/090/22 -23, DT: 23.01.2023 IEC CODE NO : 3413002651 BUYER S REF. NO: 23-01-BR-PE , DT : 10.01. 2023 OTHER REF : 114-101-2022 SB NO.:7201838 DT.:23-01-20 23 NET WT. 25600.00 KGS FREI GHT PREPAID 2X20 CONTAINER S.T.C. TOTAL N O OF POLYCANS: 1280 ON 40 PALL ETS ORGANO SILICON COMPOUN D HSN CODE: 2931.90.90 TERRA SIL (20 KG X 1280 POLYCANS ) INVOICE NO : EXPZPL/090/22 -23, DT: 23.01.2023 IEC CODE NO : 3413002651 BUYER S REF. NO: 23-01-BR-PE , DT : 10.01. 2023 OTHER REF : 114-101-2022 SB NO.:7201838 DT.:23-01-20 23 NET WT. 25600.00 KGS FREI GHT PREPAID |
| 2023-01-06 | MAEU223312235 | ENTREGAS Y CONSOLIDACION ENSPECON S | 29000.46 kg | 293190 | TOTAL NO. OF PACKAGES: 1280 P ALETISED ON 40 PALLETS ORGA NO SILICON COMPOUND HSN CODE: 2931.90.90 ZYCOTHERM (20 KG X 640 POLYCANS) ZYCOTHERM SP (20 KG X 640 POLYCANS) INV OICE NO : EXPZPL/071/22-23 , D T:24.11.2022 IEC CODE NO : 3 413002651 BUYER S REF.NO:22-2 4-BR-EC DT: 09.11.2022 S/BIL L. NO : 5699399 DT.: 24-11-2 022 NET WT:- 25600 KGS FREIGHT PREPAID TOTAL NO. OF PACKAGES: 1280 P ALETISED ON 40 PALLETS ORGA NO SILICON COMPOUND HSN CODE: 2931.90.90 ZYCOTHERM (20 KG X 640 POLYCANS) ZYCOTHERM SP (20 KG X 640 POLYCANS) INV OICE NO : EXPZPL/071/22-23 , D T:24.11.2022 IEC CODE NO : 3 413002651 BUYER S REF.NO:22-2 4-BR-EC DT: 09.11.2022 S/BIL L. NO : 5699399 DT.: 24-11-2 022 NET WT:- 25600 KGS FREIGHT PREPAID |
| 2022-12-02 | MAEU222390811 | ATLANTIC OVERSEAS EXPRESS PER USA | 23250.18 kg | 282749 | 1 X 20 FEET FCL CONTAINER 80 PACKAGES 80 NOS OF DRUMS X 2 72 KG EACH ALUMINIUM CHLOROHY DRATE 50% SOLUTION ACHIEVE L10 50 HS CODE: 28274900 GROSS W EIGHT: 23,250.000 KG NET WEIG HT: 21,760.000 KG INVOICE NO. : 9112201972 DT: 22.10.2022 A PE10221140 - ANDERS - CALLAO - PERU SB NO : 5036360 DT :23. 10.2022 FREIGHT PREAPID |
| 2022-02-21 | MAEU215461562 | DACOTRANS DE CENTROAMERICA S DE | 14399.99 kg | 293190 | 1 X 20 CONTAINER TOTAL NO. O F POLYCANS: 640 PALLETISED ON 20 PALLETS ORGANO SILICON COM POUND HSN CODE: 2931.90.90 U NOBOND (20KG X 640 POLYCANS) INVOICE NO: EXPZPL/067/21-22 , DT: 23.12.2021 BUYER S REF.N O: 2104 DT: 07.12.2021 IEC CO DE NO : 3413002651 NET WT : 1 2800.00 KG. S/BILL NO.: 69780 42 DT.:23-12-2021 FREIGHT P REPAID |