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 |
---|---|
DURA JESONS LLC | 6 shipments |
VERONA COLOR C A | 1 shipments |
HS Code | Shipments |
---|---|
390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 5 shipments |
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
854221 Electronic integrated circuits | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-07-20 | HNLTIN23A00379 | DURA JESONS LLC | 17944.0 kg | 390690 | 17 IBC TANKS ONLY (TOTAL SEVENTEEN IBC TANKS ONLY) BONDACRYL 5290 (17 IBC TANK X 1000.00 KGS =17000.00 KGS INVOICE NO: JTPLSEZ EX 24 126 DT.: 20.05.2023 S BILL: 4004136 DT. 20.05.2023 REF PO: 26-00 DT. 11.05.2023 NT WT.: 17000.00 KGS GROSS WT.: 17943.500 KGS HS CODE: 39069090 FREIGHT COLLECT |
2023-07-03 | HNLTIN23A00319 | DURA JESONS LLC | 17944.0 kg | 390690 | 17 IBC TANKS ONLY (TOTAL SEVENTEEN IBC TANKS ONLY) BONDACRYL 5290 (17 IBC TANK X 1000.00 KGS = 17000.00KG) INV.NO:JTPLSEZ EX 24 092 DTD 08.05.2023 SB NO.: 4003720 DT. 08.05.2023NET WEIGHT : 17000.000 KGS GROSS WEIGHT: 17,943.500 KGS HS CODE 39069090 FREIGHT PREPAID DISTRICT KUTCHH 370421, GUJARAT, INDIA++ |
2023-04-22 | HNLTIN23A00097 | DURA JESONS LLC | 17944.0 kg | 170240 | 17 IBC TANKS ONLY (TOTAL SEVENTEEN IBC TANKS ONLY) BONDACRYL 5290 (17 IBC TANK X 1000.00 KGS = 17000.00KG) INVOICE NO:JTPLSEZ EX 23 741 DT.: 08.02.2023 S BILL: 4000966 DT. 08.02.2023 NET WEIGHT : 17000.000 KGS GROSS WEIGHT :17,943.500KGS FREIGHT PREPAID REF PO: 24-00 DT. 19.01.2023 +KUTCHH - 370421,GUJARAT, INDIA. |
2023-04-07 | MAEU225171968 | VERONA COLOR C A | 76432.51 kg | 390690 | TOTAL 324 DRUMS BONDEX 5295 (216 DRUMS X 220 KGS = 47,520. 00 KGS) HS CODE: 39069090 BO NDEX T90 (12 DRUMS X220 KGS=2 ,640 KGS) HS CODE: 39069090 BONDEX 454 (12 DRUMS X220 KGS =2,640 KGS) HS CODE: 39069090 BONDEX EP55 (8 DRUMS X220 K GS=1,760 KGS) HS CODE: 390690 90 BONDEX J400 (24 DRUMS X22 0 KGS=5,280 KGS) HS CODE: 390 69090 BONDEX 5205 (52 DRUMS X220 KGS=11,440 KGS) HS CODE: 39052100 INVOICE NO.:JTPSEZ/ EX/23/789 S/BILL NO.: 4001431 DT.22.02.2023 NET WT.: 71280 .00 KGS GROSS WT.: 76431.60 K GS PORT OF LOADING/PLACE OF RECEIPT: MUNDRA, INDIA PORT OF DISCHARGE/ PLACE O F DELIVERY: PUERTO CABELLO, VE NEZUELA TOTAL 324 DRUMS BONDEX 5295 (216 DRUMS X 220 KGS = 47,520. 00 KGS) HS CODE: 39069090 BO NDEX T90 (12 DRUMS X220 KGS=2 ,640 KGS) HS CODE: 39069090 BONDEX 454 (12 DRUMS X220 KGS =2,640 KGS) HS CODE: 39069090 BONDEX EP55 (8 DRUMS X220 K GS=1,760 KGS) HS CODE: 390690 90 BONDEX J400 (24 DRUMS X22 0 KGS=5,280 KGS) HS CODE: 390 69090 BONDEX 5205 (52 DRUMS X220 KGS=11,440 KGS) HS CODE: 39052100 INVOICE NO.:JTPSEZ/ EX/23/789 S/BILL NO.: 4001431 DT.22.02.2023 NET WT.: 71280 .00 KGS GROSS WT.: 76431.60 K GS PORT OF LOADING/PLACE OF RECEIPT: MUNDRA, INDIA PORT OF DISCHARGE/ PLACE O F DELIVERY: PUERTO CABELLO, VE NEZUELA TOTAL 324 DRUMS BONDEX 5295 (216 DRUMS X 220 KGS = 47,520. 00 KGS) HS CODE: 39069090 BO NDEX T90 (12 DRUMS X220 KGS=2 ,640 KGS) HS CODE: 39069090 BONDEX 454 (12 DRUMS X220 KGS =2,640 KGS) HS CODE: 39069090 BONDEX EP55 (8 DRUMS X220 K GS=1,760 KGS) HS CODE: 390690 90 BONDEX J400 (24 DRUMS X22 0 KGS=5,280 KGS) HS CODE: 390 69090 BONDEX 5205 (52 DRUMS X220 KGS=11,440 KGS) HS CODE: 39052100 INVOICE NO.:JTPSEZ/ EX/23/789 S/BILL NO.: 4001431 DT.22.02.2023 NET WT.: 71280 .00 KGS GROSS WT.: 76431.60 K GS PORT OF LOADING/PLACE OF RECEIPT: MUNDRA, INDIA PORT OF DISCHARGE/ PLACE O F DELIVERY: PUERTO CABELLO, VE NEZUELA |
2023-03-09 | HNLTIN23A00020 | DURA JESONS LLC | 17388.0 kg | 854221 | 16 IBC TANKS ONLY AND 2 DRUMS TOTAL EIGHTEEN PACKAGES ONLY BONDACRYL 5290 16 IBC TANK X 1000KGS=16000KGS BONDACRYL WSX 2 DRUM X 240.00 KGS= 480.00 KGS PO 20-00 NET WEIGHT : 16480.000 KGS GROSS WEIGHT : 17387.600 KGS INVOICE NO: JTPLSEZ EX 23 665 S BILL: 4000064DATE: 05.01.2023 FREIGHT PREPAID |
2022-12-26 | WSPTKND220139 | DURA JESONS LLC | 35887.0 kg | 390690 | IBC TANKS BONDACRYL 5290 HS CODE : 39069090 IBC TANKS BONDACRYL 5290 HS CODE : 39069090 |
2022-12-09 | WSPTKND220138 | DURA JESONS LLC | 17944.0 kg | 390690 | IBC TANKS BONDACRYL HS CODE : 39069090 |