| 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 |
|---|---|
| SMARKCHEM INDUSTRIES INC | 10 shipments |
| BOLGER & O HEARN INC | 1 shipments |
| TEXTILES SAN ANDRES S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 080810 Fruit, edible; apples, fresh | 1 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 380991 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) | 1 shipments |
| 401140 Rubber; new pneumatic tyres, of a kind used on motorcycles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-08 | TSYH850152052221 | BOLGER & O HEARN INC | 2092.0 kg | FINOBIND AQBD | |
| 2022-07-01 | MAEU218527562 | TEXTILES SAN ANDRES S A DE C V | 17205.05 kg | 380991 | TOTAL 136 DRUMS FINOCON CRO 1 00 FINOFIX CF INVOICE NO. F CL/EX/22-23/131 DATE: 18.05.20 22 SHIPPING BILL NO. 1470551 DT: 18.05.2022 AS PER PI FCL/ 22-23/2212 DT: 14.04.2022 PO 149/22 HS CODE: 3809.9190 NET WT.: 16400.00 KGS TARE WT .: 804.80 KGS FREIGHT PREPAID |
| 2022-06-04 | SQQYSLIJ22000285 | SMARKCHEM INDUSTRIES INC | 16928.0 kg | 080810 | STC : 01 X 20 CONATINER STC 16 IBC (TOTAL SIXTEEN IBC ONLY ) FINOCON FDI INVOICE NO.: FCL -E X-21 22-379 DT: 14.03.2022 A S PER PI FCL-21 22-373 DT: 07. 03 |
| 2022-06-04 | SQQYSLIJ22000290 | SMARKCHEM INDUSTRIES INC | 16928.0 kg | 040690 | STC : 01 X 20CONATINER STC 16 IBC (TOTAL SIXTEEN IBC ONLY ) FINOCON FDI INVOICE NO.: FCL -E X-21 22-380 DT: 21.03.2022 A S PER PI FCL-21 22-374 DT: 07. 03 |
| 2022-04-21 | SWLVSWLBOM012200 | SMARKCHEM INDUSTRIES INC | 16736.0 kg | BIOSOFT 09IN | |
| 2022-04-21 | SQQYSLIJ22000072 | SMARKCHEM INDUSTRIES INC | 16928.0 kg | 320412 | STC : 1X20 FCL CONTAINER TOT AL 16 IBC FINOCON FDI INVOICE NO .: FCL-EX-21 22-290 DT: 25.0 1. 2022 AS PER PI FCL-21 22-277 D T: 19.11.2021 P-O NUMBER: 1 0 |
| 2022-03-17 | SWLVSWLBOM011518 | SMARKCHEM INDUSTRIES INC | 16928.0 kg | FINOCON FDI | |
| 2022-03-01 | SWLVSWLBOM010781 | SMARKCHEM INDUSTRIES INC | 16928.0 kg | FINOCON FDI | |
| 2022-03-01 | SWLVSWLBOM010783 | SMARKCHEM INDUSTRIES INC | 16928.0 kg | FINOCON FDI | |
| 2021-12-15 | SIFKSMUM83943 | SMARKCHEM INDUSTRIES INC | 16942.0 kg | 401140 | FINOCON FDI SMARK NSD NEW |
| 2021-11-16 | ALPJMUMLGB00089 | SMARKCHEM INDUSTRIES INC | 16928.0 kg | FINOCON FDI | |
| 2021-11-09 | SWLVSWLBOM009649 | SMARKCHEM INDUSTRIES INC | 18144.0 kg | FINOCON SOTP |