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 |
---|---|
SOLVAY USA INC | 2 shipments |
DANISCO MEXICANA S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
391390 Polymers, natural and modified natural; in primary forms (excluding alginic acid, its salts and esters) | 2 shipments |
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-23 | CMDUANT1519616 | DANISCO MEXICANA S A DE C V | 9400.0 kg | 391390 | FREIGHT PREPAID 24 CARTONS 660 KGM 1.437 MTQ LOADED ONTO 2 PALLETS LOADED INTO 1 20 CONTAINER(S) GRINDSTED XANTHAN 200 CCMX, XANTHAN GUM (E415), FOOD GRADE NET WEIGHT :600.0000 KG HS-NO 391390 240 CARTONS 6510 KGM 13.411 MTQ LOADED ONTO 15 PALLETS LOADED INTO 1 20 CONTAINER(S) GRINDSTED XANTHAN 80, XANTHAN GUM (E 415), FOOD GRADE NET WEIGHT :6000.0000 KG HS-NO 391390 ADDLT REF 0004173168 SERVICE CONTRACT NO. GA198A CONSIGNEE CONTINUED: 00523338116690 SHIPPER CONTINUED: PHONE: (0)5 49 19 71 00 FAX: (0)5 49 19 71 00 NOTIFY PARTY CONTINUED: CONTACT PHONE: 5005 5800-5813 CONTACT PHONE: 5005 5801 |
2022-01-20 | CMDUANT1506493 | SOLVAY USA INC | 22220.0 kg | 320412 | FREIGHT PREPAID LOADED ONTO 18 PALLET LOADED INTO 1 40 CONTAINER(S) RHODOPOL 23 SAC SOLVAY ETIQ NEUTRE NET WEIGHT :18000.0000 KG ADDLT REF 0004170424 PO 4504342428 SERVICE CONTRACT NO. GA198A SHIPPER CONTINUED: PHONE: (0)5 49 19 71 00 FAX: (0)5 49 19 71 00 NOTIFY PARTY CONTINUED: K.OCONNOR UTCOVERSEAS.COM |
2021-12-09 | MAEU211813098 | SOLVAY USA INC | 18539.99 kg | 391390 | LOADED ONTO 18 PALLET LOADED INTO 1 40 CONTAINER(S) RH ODOPOL 23 SAC SOLVAY ETIQ NEU TRE NET WEIGHT :18000.0000 K G HS-NO 391390 FREIGHT PREPAID ADDLT REF 000408 4321 PO 4504210385 OCEAN F CL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 298299981 CONSIGNEE CONTINUED: PHON E: FAX: SHIPPER CONTINUED: PHONE: (0)5 49 19 71 00 FAX: (0)5 49 19 71 00 NOTIFY P ARTY CONTINUED: PHONE: 1-516 -239-7901 CONTACT PHONE: 516 3713784 CONTACT PHONE: |