| 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 |
| Company Name | Shipments |
|---|---|
| SANCHEZ S A DE C V | 1 shipments |
| SINKRO INK CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320417 Dyes; pigments and preparations based thereon | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-21 | HLCUBO1OC95022AA | SINKRO INK CORP | 12261.0 kg | 320417 | UNIFAST BLUE 15 4 PIGMENT CONTAINING 20 WOODEN PACKAGE CONTAINING 468 PACKAGES ONLY TREATED & CERTIFIED UNIFAST BLUE 15 4 PIGMENT 360 X 25 KG HDPE BAG UNIFAST VIOLET 23 40 X 25 KG HDPE BAG UNIFAST GREEN 7 48 X 25 KG HDPE BAG UNIFAST RED 122 20 X 25 KG HDPE BAG INV NO. EXP290 DATED 13.03.2024 PROFORMA INV NO 286 DATED 23.01.2024 BUYERS ORDER NO 5964 DATED 19.01.2024 SB NO DATE NET WT 11700.000 KGS |
| 2021-08-08 | CMDUAMC1275611 | SANCHEZ S A DE C V | 24950.0 kg | 320417 | 1X40 HC UNIFAST BLUE 15:3 (U2D1B) 800 PACKAGES 40 WOODEN PALLETS : TREATED CERTIFIED 800 X 25 KG HDPE BAG PROFORMA INVOICE NO.:033 DATED 20.04.2021 INV NO.EXP/048/21-22 DATED 25.05.2021 BUYERS ORDER NO.: 5100015421 DATED 19.04.2021HS.CODE: 32041759 NET WT:20000.000 KG SHIPPING BILL NO.:1985857 DT:25.05.2021 FREIGHT PREPAID |
| 106-107 ADVENT ATRIA CHINCHOLI BUNDER ROAD MALAD WEST |
|---|