Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
HM ROYAL INC | 2 shipments |
H M ROYAL INC | 1 shipments |
ZICROM DE EL SALVADOR S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
290711 Monophenols; phenol (hydroxybenzene) and its salts | 1 shipments |
291211 Aldehydes; acyclic, without other oxygen function, methanal (formaldehyde) | 1 shipments |
390910 Amino-resins; urea and thiourea resins, in primary forms | 1 shipments |
390940 Phenolic resins; in primary forms | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-04 | EMUILAX49482324 | HM ROYAL INC | 1035.0 kg | 291211 | PHENOL FORMALDEHYDE RESIN TRADE NAME POLYTON . |
2023-08-18 | MAEU228694859 | ZICROM DE EL SALVADOR S A DE C V | 17676.79 kg | 390940 | 1X20 ST FCL CONTAINER STC TO TAL 680 BAGS ON 20 PALLETS ONL Y (TOTAL SIX HUNDRED EIGHTY B AGS ON 20 PALLETS ONLY ) AL KYL PHENOL RESIN (TRADE NAME POLYTONE AP 109D) QUANTITY : 17000.000 KGS EXPORTING COU NTRY HS CODE : 39094030 IMPOR TING COUNTRY HS CODE : 3909400 0 PURCHASE ORDER NO. : ES-313 6 DTD : 19.05.2023 INV. NO. : PPPL/007D/23-24 DATE : 29.0 6.2023 SHIPPING BILL NO 2 100287 DT 29-06-2023 TOT AL NETT : 17000.000 KGS TOTA L GROSS WT : 17676.800 KGS FREIGHT PERPAID |
2023-08-04 | EMUIMU23S0010634 | HM ROYAL INC | 2071.0 kg | 290711 | ALKYL PHENOL RESIN TRADE NAME POLYTONE AP-12 . |
2022-11-27 | HLCUBO12210ASGL4 | H M ROYAL INC | 17677.0 kg | 390910 | ALKYL PHENOL RESIN 1 X 20 ST FCL CONTAINER CONTAINING TOTAL 680 BAGS ON 20 PALLETS ( TOTAL SIX HUNDERD EIGHTY BAGS ON TWENTY PALLETS ) ALDEHYDE RESIN ( TRADE NAME POLYTONE UA-810 ) QUANTITY 11600.000 KGS. PACKING 464 BAGS. HS CODE 39091090 ALKYL PHENOL RESIN ( TRADE NAME POLYTONE AP-120E ) QUANTITY 3600.000 KGS. PACKING 144 BAGS. ALKYL PHENOL RESIN ( TRADE NAME POLYTONE AP-111 ) QUANTITY 1800.000 KGS. PACKING 72 BAGS HS CODE 39094030 PURCHASE ORDER NO 1041052 DATE 29.08.2022 INVOICE NO PPPL/052/2022-23 DATE 18.10.2022 S BILL NO 4992923 DATE 21.10.2022 TOTAL GROSS WT 17676.800 KGS. TOTAL NET WT 17000.000 KGS. FREIGHT PREPAID 04 DAYS DEMURAGE AND 04 DAYS DETENTION FREE DAYS XEMAIL INFOPOLYOLSANDPOLYMERS.NET |