| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| CHEMWORLD INTERNATIONAL LTD | 2 shipments |
| CARIBEX WORLDWIDE HONDURAS S D | 1 shipments |
| CHEMWORLD INTERNATIONL LTD | 1 shipments |
| DYE CHEM INTERNATIONAL INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320416 Dyes; reactive dyes and preparations based thereon | 3 shipments |
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| 690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-07 | FCPWBOMS01262 | CHEMWORLD INTERNATIONAL LTD | 25410.0 kg | 292249 | R CYAN GW - LOT: EDI-2425-0840-1 |
| 2024-05-10 | MAEUAPU008688 | CARIBEX WORLDWIDE HONDURAS S D | 12719.85 kg | 320416 | S.O.REACTIVE DYES TOTAL 480 B OXES QUALACTIVE ORANGE 2RL 15 0 (HS CODE: 32041620) QUALAC TIVE YELLOW 3R 150 (HS CODE: 32041610) QUALACTIVE RED RGB (HS CODE: 32041630) QUALACTI VE BLUE BF (HS CODE: 32041650 ) INVOICE NO: 232400151 DATE: 22-03-2024 SHIPPING BILL NO: 8568827 DATE: 22-03-2024 NET WT: 12000 KGS GROSS WT: 1272 0 KGS FREIGHT PREPAID |
| 2024-01-02 | TMGB500143056437 | DYE CHEM INTERNATIONAL INC | 5512.0 kg | 320416 | S.O. REACTIVE DYES REACTIVE ORANGE 3G |
| 2023-12-13 | EGLTB230249 | CHEMWORLD INTERNATIONL LTD | 75512.0 kg | 690290 | S.O DYES R CYAN NA S.O DYES R CYAN NA S.O DYES R CYAN NA |
| 2023-11-22 | YASVAMD0011039 | CHEMWORLD INTERNATIONAL LTD | 6996.0 kg | 320416 | S.O. REACTIVE DYES11 PALLETS ALL 264 PACKAGESARE ON 11 PALLETSREACTIVE BLACK RWREACTIVE B LACK DRH.S CODE: 32041680INVOICE NO: 232400085 DT. 29-09-2023S.B. NO. 4322081 DATE: 30-09-2023NET WT: 6600.00 KGSGROSS WT: 6996.00 KGS |