HYDRIOR AG
Address: SCHWIMMBADSTRASSE 35
HYDRIOR AG's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DKSH NORTH AMERICA INC 13 shipments
Shipments By HS Code
HS Code Shipments
220840 Rum and other spirits obtained by distilling fermented sugar-cane products 10 shipments
340211 Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-25 MQLA202406014400 DKSH NORTH AMERICA INC 437.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 20 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN TO 200 KG, HYDRIOL PGCH.4 INVOICE NO.: 24318, ORDER NO.: 7400008096
2023-05-02 MQLA202304013800 DKSH NORTH AMERICA INC 437.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 20 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN TO 200 KG, HYDRIOL PGCH.4 INVOICE NO.: 223572, ORDER NO.: 7400007264
2022-12-28 MQLA202212041100 DKSH NORTH AMERICA INC 4262.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 20 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN TO 200 KG, HYDRIOL PGCH.4 INVOICE NO.: 223274, ORDER NO.: 7400006973
2022-10-28 MQLA202210033000 DKSH NORTH AMERICA INC 1669.0 kg 410120 RAW MATERIAL FOR COSMETICS, HARMLESS 8 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN TO 200 KG, HYDRIOL PGCH.4 INVOICE NO.: 23026, ORDER NO.: 7400006860
2022-08-15 MQLA202207022000 DKSH NORTH AMERICA INC 834.0 kg 340211 ORGANIC, SURFACE, ACTIVE , HARMLESS 4 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN, HYDRIOL BETAIN MB INVOICE NO.: 222717, ORDER NO.: 7400006678
2022-08-15 MQLA202207023100 DKSH NORTH AMERICA INC 4200.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 20 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN TO 200 KG, HYDRIOL PGCH.4 INVOICE NO.: 22632, ORDER NO.: 7400006630
2022-08-05 MQLA202207021600 DKSH NORTH AMERICA INC 200.0 kg 701090 RAW MATERIAL FOR COSMETICS, HARMLESS 1 PLASTIC DRUM WITH BUNG HOLE 220 LITER UN, HYDRIOL PGDI INVOICE NO.: 22616 ORDER NO.: 7400006585
2022-05-21 MQLA202205012600 DKSH NORTH AMERICA INC 4200.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 20 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN, HYDRIOL PGCH.4 INVOICE NO.: 22374 ORDER NO.: 7400006398
2022-03-26 MQLA202202003500 DKSH NORTH AMERICA INC 3360.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 16 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN, HYDRIOL PGCH.4 INVOICE NO.: 222137 ORDER NO.: 7400006197
2021-11-13 MQLA202110029000 DKSH NORTH AMERICA INC 3360.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 16 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN, HYDRIOL PGCH.4 INVOICE NO.: 221705 ORDER NO.: 7400005667
2021-10-15 MQLA202110026400 DKSH NORTH AMERICA INC 3360.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 16 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN, HYDRIOL PGCH.4 INVOICE NO.: 221481 ORDER NO.: 7400005560
2021-06-13 MQLA202105012700 DKSH NORTH AMERICA INC 3360.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 16 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN, HYDRIOL PGCH.4 INVOICE NO.: 220900 ORDER NO.: 7400005070
2021-01-14 MQLA202012037400 DKSH NORTH AMERICA INC 4200.0 kg 220840 RAW MATERIAL FOR COSMETICS, HARMLESS 20 PLASTIC DRUMS WITH BUNG HOLE 220 LITER UN, HYDRIOL PGCH.4 INVOICE NO.: 219955 ORDER NO.: 7400004507
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