| 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 |
|---|---|
| SOCIACO LOGISTICS S A | 1 shipments |
| THE POOL SHOP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 160414 Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) | 1 shipments |
| 441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-27 | HLCUBO12303ARJK6 | SOCIACO LOGISTICS S A | 16590.0 kg | 441510 | CHLORAMINE CONTAINING TOTAL 350 DRUMS (THREE HUNDRED FIFTY ONLY) TOTAL 1 X 20 DC CONTAINER (350 DRUMS X 45 KG) 15.750 MTS OF CHLORAMINE CLORAMINA PACKING 45 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (NON-PALLETIZED) PURICHLOR DELIVERY TERMS CIF PUERTO LIMON, COSTA RICA PURCHASE ORDER NUMBER PO-0005001 DATE 15.02.2023 INVOICE NO SRH22/HGCLR/296 DATE 16.02.2023 IEC CODE NO 0991020723 CLASS 8 UN NO 3263 PKG GROUP III GROSS WT 16590.00 KGS NET WT 15750.00 KGS X PANT NAGAR, GHATKOPAR EAST, MUMBAI - 400 075. TEL 022 61272611, 67082921/22 A/C.SREE RAYALASEEMA HI STRENGTH HYPO LTD XX TELEFONO (506) 2265-9191 PIC MARIELA CALVO - YESENIA SOLIS EMAIL PREALERTSSOCIACO.COM FREIGHT PREPAID ORIGIN THC PREPAID ALL DESTINATION CHARGES ON A/C OF CONSIGNEE |
| 2021-02-01 | HLCUBO1201247581 | THE POOL SHOP | 26600.0 kg | 160414 | HI-CLEAR DISINFACTANT GRANULES 1X40 HC CONTAINER AND CONTAINING 560 DRUMS (FIVE HUNDRED AND SIXTY ) HI-CLEAR DISINFACTANT GRANULES PACKING IN 1 X 40HC CONTAINER 560 X 45 KG NET UN APPROVED AIRTIGHT PP-CP DRUMS WITH POLYTHENE LINER INSIDE. PROPER UN MARKING AND LABLES ON EACH DRUM. ALL DRUMS ARE FULLY BLOCKED AND BRACED IN CONTAINER.ALL WARNING LABELS APPEAR ON EACH PACKAGE. CONTAINER HAVING ISO COMPLIANT SEALS 17712. IMDG HAZARD CLASS 6.1; IMDG UN NO 1601; IMDG PACKING GROUP III; UN PACKING CODE 1H2/Y 48/S/20- IND/171974060; CAS NO 151-21-3; EMS NO F-A, S-A INVOICE NO. EXP/20-21/151 DATE 14.12.2020 SHIPPING BILL NO. 7192871 DATE 14.12.2020 ITC(HS) NO 38089400 X PANT NAGAR, GHATKOPAR EAST, MUMBAI - 400 075. TEL 022 61272611, 67082921/22 A/C.DODHIA CHEM-TEX PVT. LTD. FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAID, ALL DESTINATION CHARGES ON A/C OF CONSIGNEE |