| 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 |
|---|---|
| BULK TAINER LOGISTICS USA | 2 shipments |
| BULK TAINER LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390730 Epoxide resins; in primary forms | 2 shipments |
| 380892 Fungicides; other than containing goods specified in Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-13 | MAEU914577380 | BULK TAINER LOGISTICS | 19335.15 kg | 380892 | 1X20 ISO TANKS CONTAINING ISO TANK CONTAINER PROPICONAZOLE TECHNICAL NET WT: 19335 KGS GROSS WT: 19335 KGS INV NO: 9111800681 DT 02-09-2022 PO NO: 6500054553 DT. 22-03-2022 REF NO.0005714466 NCM NO:380 89290 SB NO: 3922822 DT 02-09 -2022 IMCO DETAILS: UN NO. 3 082 CLASS: 9 PACKING GROUP I II HS CODE:38089290 FREIGHT PREPAID PREPAID IN SINGAPORE BY DAMCO SINGAPORE. PAYER OR INVOICE PARTY: SYNGENTA C/O DA MCO LOGISTICS SINGAPORE. CHAR GE TYPE: OCEAN FREIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRA CT WITH SYNGENTA INVOICE RECE IVER EMAIL : [email protected] PAY AT: SINGAPORE INVOICE CU RRENCY: USD |
| 2021-09-30 | PRLRMMAHOU061547 | BULK TAINER LOGISTICS USA | 25980.0 kg | 390730 | EPOXY RESIN |
| 2021-09-26 | PRLRMMDHOU061546 | BULK TAINER LOGISTICS USA | 26250.0 kg | 390730 | EPOXY RESIN |