Shipment Reliability and Frequency | Volume of Goods |
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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 |
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ROHA USA LLC | 1 shipments |
UNO A SOLUCIONES COMERCIALES SAS | 1 shipments |
HS Code | Shipments |
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320417 Dyes; pigments and preparations based thereon | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2023-12-16 | MAEU232803138 | UNO A SOLUCIONES COMERCIALES SAS | 10825.16 kg | 320417 | 01X20 FCL CONTAINER TOTAL 20 PALLETS, CONTAINS 430 HDPE BA GS EACH OF 20 KGS PIGMENT RED /YELLOW AND EACH OF 25 KGS OTH ER ALL PRODUCT, PACKED UNDE CORRUGATED BOXES. 1. NEPAFA ST PIGMENT RED 48:2 = 800.00 K GS LOT NO. : TQA98 2. NEPAF AST PIGMENT RED 53:1 = 1300.00 KGS LOT NO. : NQA802 3. NEP AFAST PIGMENT BLUE 15:3 = 2000 .00 KGS LOT NO. : AQQ335 4. NEPAFAST ULTRAMARINE BLUE = 500.00 KGS LOT NO. : EAA260 5. NEPAFAST PIGMENT YELLOW 1 3 = 500.00 KGS LOT NO. : NCP7 02 6. NEPAFAST PIGMENT SCARL ET CHROME = 500.00 KGS LOT NO . : NQL504 7. NEPAFAST PIGMEN T MIDDLE CHROME = 2250.00 KGS LOT NO. : SYK900 8. NEPAF AST PIGMENT LEMON CHROME = 225 0.00 KGS LOT NO. : QQR801 IN VOICE NO.:EXP23NPA202324 DATE: 31.10.2023 SHIPPING BILL NO. :5013405 DATE: 31.10.2023 NE T WEIGHT : 10100.000 KGS FREI GHT PREPAID |
2021-05-24 | CMDUAMC1243482 | ROHA USA LLC | 5360.0 kg | 320417 | ------------ TCNU9095126 DESCRIPTION---------1X40 HC FCL TOTAL 40 PACKAGES (TOTAL FORTY PACKAGES ONLY) TOTAL 400 BAGS IN 20 PALLETS 1.SIMPERM GREEN G (PG7) CODE:25609 HSN CODE:32041761 CI NO.74260 2.SIMPERM GREEN G (PG7) CODE:26438 HSN CODE:32041761 CI NO.74260 1.25 KGS 200 NOS PAPER BAG (PALLET NO 01 TO 10 ) (5000 KGS CODE NO.25609 2.25 KGS 200 NOS .HDPE BAG (PALLET NO 11 TO 20) (5000 KGS CODE NO.26438)INV NO: EXP/21-22/003 DT: 12.04.2021 S/BILL NO: DT: ------------------------- 10 PALLETS CONTAINS 200 HDPE BAGS EACH OF 25 PACKED UNDER CORRUGATED BOXES. SIMPERM BLUE AE.C (PB15.3) 5000 KGS. BATCH NO.: U000000561 INVOICE NO: EXP58NPA202021 DT: 27/03/2021 S/BILL NO: 9707437 DT: 27.03.2021 --------------------- 200 BAGS OF 25 KGS.EACH, ON 10 PALLETS WITH BPIGMENT BLUE 15:1 (H.S. CODE NO: 3204.17.51) (C.1. NO.74160) SIMPERM BLUE AE:A P.O. NO: 1104009990 DTD: 02.03.2021 CODE: SMUS00002652525KGH INVOICE NO: APP-RU-01/20-21 DT: 26.03.2021 S/BILL NO: 9670687 DT: 26.03.2021 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1237037 -------------GENERIC DESCRIPTION------------- |
NO 5 PHASE 2 GIDC VATVA AHMEDABAD 382445 INDIA |
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