| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 1.04 |
| Active Months: 4 | Average TEU per Shipment: 1.79 |
| Shipment Frequency Std. Dev.: 0.81 |
| Company Name | Shipments |
|---|---|
| DANISCO USA INC | 9 shipments |
| INNOPHOS INC | 3 shipments |
| 3M COMPANY | 2 shipments |
| DANISCO MEXICANA S A DE C V | 2 shipments |
| DANISCO MEXICANA SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 130232 Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds | 11 shipments |
| 854260 Electronic integrated circuits | 2 shipments |
| 071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried | 1 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 1 shipments |
| 710510 Stones; precious and semi-precious, dust and powder, of diamonds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-13 | BOPT1197319876 | DANISCO USA INC | 19555.0 kg | 071390 | GRINDSTED GUAR 200 GMI MEYPRODOR 30 |
| 2025-02-13 | BOPT1197319635 | DANISCO USA INC | 19554.0 kg | 130232 | GRINDSTED GUAR 200 |
| 2025-02-09 | CMDUANT1847975 | DANISCO USA INC | 22846.0 kg | 130232 | 240 BAGS 6059 KGM 0 MTQ LOADED ONTO 6 PALLETS LOADED INTO 1 40 CONTAINER(S) GRINDSTED GUAR 200 GMI NET WEIGHT :6000.0000 KGS HS-NO 1302320020 520 BAGS 13127 KGM 0 MTQ LOADED ONTO 14 PALLETS LOADED INTO 1 40 CONTAINER(S) MEYPRODOR 400 NET WEIGHT :13000.0000 KGS HS-NO 1302320020 DTHC PREPAID FREIGHT PREPAID PO 4502450782 OCEAN FCL PORT / CY SERVICE CONTRACT NO. GA198D CONSIGNEE CONTINUED: EMAIL : NB.IFFIMPORTNA IFF.COM NOTIFY PARTY CONTINUED: EMAIL: DANISCOUSAIMPORTS MAOINC.COM |
| 2025-01-31 | BOPT1197305971 | DANISCO USA INC | 19575.0 kg | 710510 | GRINDSTED GUAR 80-100 MESH NP36 |
| 2025-01-20 | CMDUANT1845855 | DANISCO USA INC | 23233.0 kg | 130232 | S LOADED ONTO 20 PALLETS LOADED INTO 1 40 CONTAINER(S) GRINDSTED GUAR 80-100 MESH NP 36 NET WEIGHT :19000.0000 KGS HS-NO 1302320020 DTHC PREPAID FREIGHT PREPAID PO 4502447723 OCEAN FCL PORT / CY SERVICE CONTRACT NO. GA198D CONSIGNEE CONTINUED: EMAIL : NB.IFFIMPORTNA IFF.COM NOTIFY PARTY CONTINUED: EMAIL: DANISCOUSAIMPORTS MAOINC.COM |
| 2024-11-26 | MAEU245805325 | DANISCO MEXICANA S A DE C V | 9271.58 kg | 170240 | LOADED ONTO 4 PALLETS LOADED INTO 1 20 CONTAINER(S) GR INDSTED GUAR 200 NET WEIGHT :3000.0000 KGS LOADED ONTO 6 PALLETS LOADED INTO 1 20 CONTAINER(S) GR INDSTED GUAR 250 NET WEIGHT :6000.0000 KGS FREIGHT P REPAID PO 4502433422 OC EAN FCL PORT TO PORT SERVI CE CONTRACT NO. 299163581 NO TIFY PARTY CONTINUED: ALTAMI RA, TAMAULIPAS, MEXICO CONTA CT ALEJANDRO NERI/RAUL AGUIL AR PH (833) 260 21 70 |
| 2024-03-21 | DMALRTMA89524 | 523.0 kg | 854260 | MEYPRODOR 30 | |
| 2023-10-04 | MAEU231093475 | DANISCO MEXICANA S A DE C V | 10281.75 kg | 130232 | LOADED ONTO 10 PALLETS LOADE D INTO 1 20 CONTAINER(S) G RINDTED GUAR 250 NET WEIGHT :10000.0000 KGS HS-NO 130232 90 FREIGHT PREPAID SHI PPED ON BOARD PO 4502257279+ 4502253870 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. 298557519 NOTIFY PARTY CONT INUED: 89600 ALTAMIRA, TAMAU LIPAS, MEXICO |
| 2023-09-19 | HLCURTM230866327 | 3M COMPANY | 6256.0 kg | 130232 | MEYPROGAT 150 REEXTRACTED BOX 16,6 KG HS CODE 13023290 LOADED ON 10 EURO PALLETS, TOTAL WEIGHT INCL. PALLETS 6.256 KG |
| 2023-08-16 | CMDUANT1689006 | DANISCO USA INC | 23295.0 kg | 130232 | FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 40 CONTAINER(S) GRINDSTED GUAR 80-100 MESH NP36 NET WEIGHT :19000.0000 KGS HS-NO 1302320020 PO 4502224962 SERVICE CONTRACT NO. GA198B CONSIGNEE CONTINUED: EMAIL : NB.IFFIMPORTNA IFF.COM NOTIFY PARTY CONTINUED: EMAIL: DANISCOUSAIMPORTS MAOINC.COM |
| 2023-08-02 | DMALRTMA76398 | INNOPHOS INC | 523.0 kg | 854260 | MEYPRODOR 30 |
| 2023-07-08 | SUDUC3ANR000957X | DANISCO MEXICANA SA DE CV | 9272.0 kg | 350699 | LOADED ONTO 10 PALLETS LOADED INTO 1 20 CONTAINER(S) GRINDSTED GUAR 250 NET WEIGHT :9000.0000 KGS |
| 2023-01-22 | HLCURTM221137456 | 3M COMPANY | 8595.0 kg | 130232 | MEYPROGAT 150 SAC DE 16,6 KG TARIFF CODE 13023290 ORDER USMMMKY5PD COUNTRY OF ORIGIN THE NETHERLANDS LOADED ON 10 ISPM15 PALLETS ITEM 1100362738/ 04/23/ 2007 |
| 2021-11-09 | DSVFRTM0198945 | INNOPHOS INC | 1030.0 kg | 130232 | LOADED ON 1 PALLETMEYPRODOR 30 HS CODE: 1302.32.0020 |
| 2021-10-18 | OOLU2677583920 | DANISCO USA INC | 19554.0 kg | 130232 | GRINDSTED GUAR 225 |
| 2021-03-25 | MAEU209036024 | DANISCO USA INC | 19586.9 kg | 130232 | LOADED ONTO 20 PALLETS 40 CONTAINER(S) GRINDSTED GUAR 80-100 MESH NP36 NET WEIGHT :19000.0000 KG HS-NO 1302329 0 FDA REGISTRATION 11614 792028 TSCA STATEMENT WE CERTI FY THAT ALL CHEMICALS IN THI S SCHIPMENT ARE NOT SUBJECT TO TSCA. WE CERTIFY THAT THE G OODS IN THIS SHIPMENT HAVE NOT BEEN DENIED ENTRY INTO ANY COUNTRY. NO ANIMAL BY-PRODUCT S OR ANIMAL REM UNERATES WER E USED IN THE PRODUCTION OF TH E PRODUCT LISTED O N THIS OR DER. FREIGHT PREPAID A DDLT REF 4D800120787 PO 4501 841301 OCEAN FCL PORT TO D OOR FCL/FCL SERVICE CONTRA CT NO. 298293399 NOTIFY PART Y CONTINUED: EMAIL: KIMKASE@ MAOINC.COM |
| 2021-03-24 | MAEU209013334 | DANISCO USA INC | 19478.04 kg | 130232 | LOADED ONTO 20 PALLETS 40 CONTAINER(S) GRINDSTED GUAR 200 GMI NET WEIGHT :18925.00 00 KG HS-NO 13023290 F DA REGISTRATION 11614792028 TS CA STATEMENT WE CERTIFY THAT ALL CHEMICALS IN THIS SCHIPME NT ARE NOT SUBJECT TO TSCA. WE CERTIFY THAT THE GOODS IN T HIS SHIPMENT HAVE NOT BEEN DEN IED ENTRY INTO ANY COUNTRY. NO ANIMAL BY-PRODUCTS OR ANIM AL REM UNERATES WERE USED IN THE PRODUCTION OF THE PRODUCT LISTED O N THIS ORDER. F REIGHT PREPAID ADDLT REF 4D800120862 PO 4501856355 OCEAN FCL PORT TO DOOR FCL /FCL SERVICE CONTRACT NO. 29 8293399 NOTIFY PARTY CONTINU ED: EMAIL: [email protected] M |
| 2021-02-22 | DSVFRTM0179254 | INNOPHOS INC | 1028.0 kg | 481930 | 40 BAGS MEYPRODOR 30 |