| 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 |
|---|---|
| ULOG ECUADOR S A | 2 shipments |
| MALLORY ALEXANDER INTERNATIONAL LOG LTD | 1 shipments |
| MALLORY ALEXANDER INTL LOGISTICS I | 1 shipments |
| WANHUA CHEMICAL AMERICA CO LT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847990 Machines and mechanical appliances; parts, of those having individual functions | 2 shipments |
| 270720 Oils and products of the distillation of high temperature coal tar; toluol (toluene) | 1 shipments |
| 540419 Monofilament n.e.c. in heading no 5404; of 67 decitex or more and of which no cross-sectional dimension exceeds 1mm | 1 shipments |
| 960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-13 | MAEU609455389 | WANHUA CHEMICAL AMERICA CO LT | 19781.95 kg | 270720 | ONGRONAT 1100, TOLUENE DI-ISOC YANATE DELIVERY ADDRESS : ISOTEC INTERNATIONAL ADD RESS: 201 LONGVEIW STREET CANT ON, GA 30114 CONTACT PERSON: RECEIVING PHONE NUMBER: 800 -234-6300 DELIVERY NUMBER: 1 317100 |
| 2023-03-31 | MAEU225178558 | ULOG ECUADOR S A | 25907.36 kg | 540419 | PET BRISTLES FOR BRUSHES AND B ROOMS NETTO WEIGHT: 24.935,00 KGS INVOICE NO.34/VE/2023 O RDER NO.:2301016 CUSTOMER PO# 230101 HS: 5404190090, 540419 00 FREIGHT PREPAID |
| 2022-07-08 | CGPN3064001363 | MALLORY ALEXANDER INTERNATIONAL LOG LTD | 15488.0 kg | 847990 | WHEELS AND RINGS HS CODE84799070 |
| 2022-07-08 | CGPN3064001364 | MALLORY ALEXANDER INTL LOGISTICS I | 15488.0 kg | 847990 | WHEELS AND RINGS HS CODE 84799070 |
| 2021-08-09 | MEDUSV822235 | ULOG ECUADOR S A | 13125.0 kg | 960390 | BRISTLES BRUSHES AND BROOMS - PET AND PP BRISTLES FOR BRUSHES AND BROOMS NETTO WEIGHT: 12.591,00 KGS ORDER NUMBER: 2104132 CUSTOMER P.O.#:210402 INVOICE NO.:112/VE/2021 |