| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| AVIENT COLOMBIA S A | 3 shipments |
| IOMECA EXPRESS | 2 shipments |
| NATIONAL BAG & TRADE COMPANY | 1 shipments |
| PET DEL CARIBE SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290243 Cyclic hydrocarbons; p-xylene | 2 shipments |
| 291539 Acids; saturated acyclic monocarboxylic acids; esters of acetic acid n.e.c. in item no. 2915.3 | 2 shipments |
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 | 1 shipments |
| 460290 Basketwork, wickerwork and other articles; of non-vegetable materials, made directly to shape from plaiting materials or made up from goods of heading no. 4601 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-01 | GOLA484910876076 | NATIONAL BAG & TRADE COMPANY | 745.0 kg | 320417 | STC PIPE GREY CC10218146PF INVOICE 3039068574HS CODE 320417 |
| 2023-10-26 | HLCUME3NJ15020AB | AVIENT COLOMBIA S A | 4240.0 kg | 291539 | 4 PACKAGES CONTAINING GRINDSTED SOFT-N-SAFE HS CODE 29153999 |
| 2023-09-05 | HLCUME3NH42495AG | AVIENT COLOMBIA S A | 560.0 kg | 382499 | SOLPLUS 1 PALLET SOLPLUS 11CM50. N.W. 500.00 KG HS CODE 38249999 |
| 2023-08-10 | HLCUME3NG61560AE | AVIENT COLOMBIA S A | 3180.0 kg | 291539 | GRINDSTED SOFT-N-SAFE 3 PACKAGES WITH GRINDSTED SOFT-N-SAFE. N.W. 3,000.00 KG HS CODE 29153999 |
| 2023-01-22 | ECUWVERCTG11999 | PET DEL CARIBE SA | 222.0 kg | 290243 | COLORANTE LIQUIDO PARA POLIMEROS |
| 2022-04-25 | SHKK484910491460 | IOMECA EXPRESS | 116.0 kg | 290243 | STC 5 BUQUETS IN 1 PALLET WITH LIQUID COLORA NT FOR POLIMERO COLORANTE LIQUIDO PARA POLIME |
| 2021-11-20 | SHKK484910460442 | IOMECA EXPRESS | 120.0 kg | 460290 | STC LIQUID COLORANT FOR POLYMERS INVOICE 30 39053743 HS 460290 |