Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 0.29 |
Active Months: 2 | Average TEU per Shipment: 1.17 |
Shipment Frequency Std. Dev.: 0.62 |
Company Name | Shipments |
---|---|
ECOLAB TRINIDAD & TOBAGO LIMITED | 3 shipments |
ECOLAB JAMAICA ELGIN | 1 shipments |
HS Code | Shipments |
---|---|
340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale | 2 shipments |
091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-13 | HLCUME3240252325 | ECOLAB TRINIDAD & TOBAGO LIMITED | 8024.0 kg | 292145 | LIMPIADORES QUIMICOS/CHEMICAL CLEANERS 8 PALLETS MEDIDAS 1.21 X 1.1 X1.02 MTS INCOTERM CFR FACTURA 1022 PO 1572-000 OP-4245 SE AGGREGATION STATE LIQUID UN-NUMBER 3264 IMO-CLASS 8 EMS-NUMBER F-AS-B PACKING GROUP 2 EMERGENCY PHONE 506 71348430 |
2024-02-28 | HLCUME3240229420 | ECOLAB JAMAICA ELGIN | 14505.0 kg | 340290 | CHEMICAL CLEANERS 60 PLASTIC DRUMS LIMPIADORES QUIMICOS/CHEMICAL CLEANERS INCOTERM CFR PO 6059 4221 SE FAC 1023 HS-CODE 34 02 90 MEDIDAS 122 X 1.04 X 112 |
2024-02-24 | HLCUME3240200032 | ECOLAB TRINIDAD & TOBAGO LIMITED | 7704.0 kg | 340290 | ADHESIVES ADHESIVOS QUIMICOS/CHEMICAL ADHESIVES INCOTERM CFR FAC 1015 PO 1595-000 1513-000 OP -4178 SE HS-CODE 34 02 90 MEDIDAS 1.21 X 1.1 X1.02 MTS UN 2031 CLASE 8 |
2023-09-12 | HLCUME3230870890 | ECOLAB TRINIDAD & TOBAGO LIMITED | 9027.0 kg | 091091 | PLASTIC DRUMS 7306180 - TRIMETA CD TAMBOR 235 KG 9 PALLETS 36 DRUM PESO NETO 8,460.00 KGS. PESO BRUTO 9,027.00 KGS MEDIDAS 1.21 X 1.1 X1.02 MTS. 12.21 M3 PELIGROSO SI UN 3264 CLASE 8 DRUMS DE PLASTICO INVOICE NO 967 CFR POINT LISAS, T&T . PO 1434-000 OP -4125 SE |