IMERYS COMPANY
Address: NO: 269255 PAR MOOR CENTRE PAR MOOR ROAD PAR CORNWALL PL24 2SQ
IMERYS COMPANY's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
JADE INTERNATIONAL INC 3 shipments
Shipments By HS Code
HS Code Shipments
250700 Kaolin and other kaolinic clays; whether or not calcined 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-05-26 CMDULPL1032698 JADE INTERNATIONAL INC 23535.0 kg 250700 FREIGHT PREPAID SHIPPER IS RESPONSIBLE FOR CHARGES TO 571 MERAVENUE, MIDDLETOWN DE, 19709 USA, EXCLUDING FCUSTOMS CLEARANCE SHIPPER DECLARES WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FRLIVE PLANT PESTS 760 BAGS ON 19 HEAT TREATED PALLETS CALCINED CLAY POLARITE HV1 HS CODE : 250700 PO 4500016743 CONTRACT NO. S6EL0067 NET: 19000.000 KGS
2021-04-16 CMDULPL1011727 JADE INTERNATIONAL INC 23605.0 kg 250700 CALCINED CLAY FREIGHT PREPAID SHIPPER IS RESPONSIBLE FOR CHARGES TO 571 MERAVENUE, MIDDLETOWN DE, 19709 USA, EXCLUDING FCUSTOMS CLEARANCE SHIPPER DECLARES WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FR LIVE PLANT PESTS 760 BAGS ON 19 HEAT TREATED PALLETS IN TOTAL POLARITE HV1 PO 8566632202/010 560 BAGS ON 14 HEAT TREATED PALLETS GR: 14630 NT: 14000 POLARITE HV2 PO 8566632202/010 200 BAGS ON 5 HEAT TREATED PALLETS GR: 5225 NT: 5000 TOTAL GR: 19855 TOTAL NT: 19000 CONTRACT NO: S6EL0067 HS CODE : 250700 CONTRACT NO. S6EL0067
2021-03-06 CMDULPL1011717 JADE INTERNATIONAL INC 23515.0 kg 250700 CALCINED CLAY FREIGHT PREPAID SHIPPER IS RESPONSIBLE FOR CHARGES TO 571 MERAVENUE 1970, MIDDLETOWN 1970 DE,EXCLUDING FINCUSTOMS CLEARANCE SHIPPER DECLARES WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FR LIVE PLANT PESTS 760 BAGS ON 19 HEAT TREATED PALLETS POLARITE HV2 HS CODE : 250700 PO 8566632202/020 TOTAL GR: 19855 TOTAL NT: 19000 CONTRACT NO: S6EL0067
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