Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
INDUSTRIA QUIMICA DEL CENTRO SA DE | 7 shipments |
SNF FLOERGER DE M XICO S A | 2 shipments |
SNF FLOERGER DE MEXICO SA DE C V | 2 shipments |
INDUSTRIA QUIMICA DEL CENTRO | 1 shipments |
SNF FLOERGER DE M XICO S A DE C V | 1 shipments |
SNF FLOERGER DE MEXICO S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
291469 Quinones; other than anthraquinone and coenzyme Q10 (ubidecarenone (INN)) | 7 shipments |
390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 5 shipments |
291611 Acids; unsaturated acyclic monocarboxylic acids; acrylic acid and its salts | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-22 | DSVFVRN0012641 | INDUSTRIA QUIMICA DEL CENTRO | 10800.0 kg | 291611 | ACRYLIC POLYMER |
2024-02-22 | DSVFVRN0012646 | SNF FLOERGER DE MEXICO S A DE C V | 10800.0 kg | 291611 | FLOGEL FG 1000POLY/ACRYLIC ACID POLYMER |
2023-08-06 | DCSD3129323 | INDUSTRIA QUIMICA DEL CENTRO SA DE | 10800.0 kg | 291469 | CHEMICALS |
2023-05-17 | DCSD1500823 | INDUSTRIA QUIMICA DEL CENTRO SA DE | 10800.0 kg | 291469 | CHEMICALS |
2022-12-04 | DCSD5203522 | INDUSTRIA QUIMICA DEL CENTRO SA DE | 10800.0 kg | 291469 | CHEMICALS |
2022-08-12 | DCSD3489522 | INDUSTRIA QUIMICA DEL CENTRO SA DE | 10800.0 kg | 291469 | CHEMICALS |
2021-12-29 | DCSD6143621 | INDUSTRIA QUIMICA DEL CENTRO SA DE | 10800.0 kg | 291469 | CHEMICALS |
2021-12-01 | DCSD5253521 | INDUSTRIA QUIMICA DEL CENTRO SA DE | 10800.0 kg | 291469 | CHEMICALS |
2021-08-05 | DCSD2603221 | INDUSTRIA QUIMICA DEL CENTRO SA DE | 10800.0 kg | 291469 | CHEMICALS |
2021-04-06 | SUDU71555AEFU006 | SNF FLOERGER DE M XICO S A | 32400.0 kg | 390690 | 480 CARTON BOXES ON20 PALLETS FLOGEL FG 800 HS CODE 39069090 INVOICE 1407692 - PO. 032054 FCL PDS NET 9600 KGS PDS BRUT 10800 KGS FREIGHT PREPAID 480 CARTON BOXES ON20 PALLETS FLOGEL FG 1000 BW HS CODE 39069090 DV INVOICE 1407014-PO NO 031263 FCL PDS NET 9600 KGS PDS BRUT 10800 KGS 480 CARTON BOXES ON20 PALLETS FLOGEL FG 900 HS CODE 39069090 DV INVOICE 1407385-PO NO 032060 FCL PDS NET 9600 KGS PDS BRUT 10800 KGS |
2021-03-23 | SUDU71621AEDB017 | SNF FLOERGER DE M XICO S A | 10800.0 kg | 390690 | 480 CARTON BOXES ON20 PALLETS FLOGEL FG 900 HS CODE 39069090 DV INVOICE 1407175-PO NO 032059 PDS NET 9600 KGS PDS BRUT 10800 KGS FREIGHT PREPAID |
2021-03-05 | SUDU71621AEKM020 | SNF FLOERGER DE MEXICO SA DE C V | 10800.0 kg | 390690 | ON 20 PALLETS FLOGEL FG 900 HS CODE 39069090 DV INVOICE NO 1405584- PO NO 032026 PDS NET 9600 KGS PDS BRUT 10800 KGS FREIGHT PREPAID |
2021-02-19 | SUDU71GOA000180A | SNF FLOERGER DE MEXICO SA DE C V | 21600.0 kg | 390690 | ON 20 PALLETS FLOGEL FG 1000 BM HS CODE 39069090 DV INVOICE NO 1404378- PO NO 031264 PDS NET 9600 KGS PDS BRUT 10800 KGS ON 20 PALLETS FLOGEL FG 1000 BM HS CODE 39069090 DV INVOICE NO 1404379- PO NO 031264 PDS NET 9600 KGS PDS BRUT 10800 KGS FREIGHT PREPAID |
2021-02-10 | SUDU71GOA000177A | SNF FLOERGER DE M XICO S A DE C V | 21600.0 kg | 390690 | 480 CARTON BOXES ON20 PALLETS FLOGEL FG 1000 BM HS CODE 39069090 DV INVOICE NO 1403040 PO NO 031758 PDS NET 9600 KGS PDS BRUT 10800 KGS FREIGHT PREPAID 480 CARTON BOXES ON20 PALLETS FLOGEL FG 1000 BM HS CODE 39069090 DV INVOICE NO 1402927 PO NO 031693 PDS NET 9600 KGS PDS BRUT 10800 KGS |