| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 2.68 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| OXIQUIMICA S A | 8 shipments |
| UQUIFA MEXICO S A DE C V | 3 shipments |
| UQUIFA MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 291634 Acids; aromatic monocarboxylic acids, phenylacetic acid and its salts | 8 shipments |
| 292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-26 | MEDUJ6593688 | OXIQUIMICA S A | 40032.0 kg | 291634 | PHENYL ACETIC ACID - TOTAL 1440 FIBRE DRUMS IN 80 PALLETS (ONE THOUSAND FOUR HUNDRED FOU RTY ONLY) PHENYL ACETIC ACID NT . WT. KGS: 36000 PO NO.1 05283 DT.28.06.2023 S. B IL L NO. 6644153 DT.10.01.2 024 HSN CODE: 2916 3400 BATCH NO.008BPAA23-24 B ATCH NO.009BPA A23-24 BAT CH NO.010BPAA23-24 BATCH NO.01 1BPAA23-24 BATCH N O.012BPAA23-24 BATCH N O. 013BPAA23-24 FREIGHT PRE PAID PHENYL ACETIC ACID - PHENYL ACETIC ACID HSN COD E: 29163400 |
| 2024-02-10 | CMDUAMC2136826 | UQUIFA MEXICO SA DE CV | 27984.0 kg | 292142 | 1X40 HQ CONTAINER 40 HIGHCUBE CONTAINER 960 BAGS IN 40 PALLETS ONLY. ORTHO NITRO ANILINE (2-NITROANILINE) HSN CODE: 29214290 5H3/Y 26/S/23 IND/63984798 NETT WT.24000.00 KGS PURCHASE ORDER NO. 092217-00 DT.03/04/2023 S.BILLNO. 6033880 DTD: 14-DEC-23 HAZ EMERGENCY CONTACT: +91-9960291941 FREIGHT PREPAID PSN: NITROANILINES UN NUMBER: 1661 - IMDG CLASS: 6.1 - PG: II |
| 2023-12-14 | CMDUAMC2122724 | UQUIFA MEXICO S A DE C V | 27834.0 kg | 292142 | 1X40 HIGHCUBE CONTAINER 960 BAGS IN 40 PALLETS ONLY. ORTHO NITRO ANILINE (2-NITROANILINE) HSN CODE: 29214290 5H3/Y 26/S/23 IND/63984798 PURCHASE ORDER NO. 090036-00 DT.09/06/2022 S.BILLNO.4867467 DT: 25.10.2023 MARIBEL IMEXFWD.COM PH. (777) 3 29 50 00 HAZ EMERGENCY CONTACT: +91 9960291941 FREIGHT PREPAID PSN: NITROANILINES (O-, M-, P-) UN NUMBER: 1661 - IMDG CLASS: 6.1 - PG: II |
| 2023-05-17 | MAEU226442382 | UQUIFA MEXICO S A DE C V | 12067.12 kg | 292142 | 20HIGHCUBE CONTAINER SAID TO C ONTAIN 480 BAGS STC IN 20 PALL ETS ONLY. ORTHO NITRO ANI LINE (2-NITROANILINE) HSN C ODE: 29214290 UN NO.: 1661 C LASS: 6.1 PACKAGING GROUP: I I 5H3/Y 26/S/22 IND/2194795 58 PURCHASE ORDER NO. 09003 5-00 DT.09/06/2022 S. BILLNO. 9200771 DT. 11-APR-23 |
| 2023-04-23 | MAEU225779778 | UQUIFA MEXICO S A DE C V | 12067.12 kg | 292142 | 20 HIGHCUBE CONTAINER SAID TO CONTAIN 480 BAGS STC IN 20 PA LLETS ONLY. ORTHO NITRO ANI LINE (2-NITROANILINE) HSN C ODE: 29214290 UN NO.: 1661 C LASS : 6.1 PACKAGING GROUP: II 5H3/Y 26/S/22 IND/219479558 PURCHASE ORDER NO. 090035-00 DT.09/06/2022 S.BILL NO.860415 0 DT..20.03.2023 TOTAL GROS S WEIGHT : 12067.20 KGS TO TAL NET WEIGHT : 12000.00 KG S |
| 2022-06-13 | MEDUI8729697 | OXIQUIMICA S A | 20016.0 kg | 291634 | PHENYL ACETIC ACID - 720 DRUM TOTAL 720 FIB ER DRUMS IN 40 PALLETS (SE VEN HUNDRED TWEN TY DRUMS O NLY) PHENYL ACETIC ACID NT. WT. KGS: 18000 PUR CHASE ORDER NO.104753 DT.3 1 .01.2022 S.BILL NO.1149 826 DTD. 04.05.2022 H.S. CODE NO: 29163400 FREIGH T PREPAID =RFC- OXI 8707 31 4A6. |
| 2022-05-09 | MEDUI8051803 | OXIQUIMICA S A | 20016.0 kg | 291634 | PHENYL ACETIC ACID - 1X40 HQ CONTAINER SHIPP ER S LOAD STOW COUNT 720 DRU MS TOTAL 720 FI BER DRUMS I N 40 PALLETS (SEVEN HUNDRE D TWENTY DRUMS ONLY) PHENY L ACETIC ACID NT. WT. KGS: 18000 PURCHASE ORDER NO.1 04752 DT.31.01.2022 S.BILL NO.9445994 DTD. 03.04.20 22 H.S.C ODE NO: 29163400 F REIGHT PREPAID =RFC- OXI 8 70731 4A6. |
| 2022-03-30 | MEDUI7123728 | OXIQUIMICA S A | 20016.0 kg | 291634 | PHENYL ACETIC ACID - 1 X 40 CONTAINER CONTAININ G 720 DRUMS TOTAL 720 FIB RE DRUMS IN 40 PALLETS (SE VEN HUNDRED TWENTY DRUMS ONLY) PHENYL ACETIC ACID NT. WT. KGS: 18000 PO NO. 104597 DT.04.11.2021 S.BIL L NO.8280201 DTD. 16.02.20 22 H.S.CODE NO: 29163400 F REIGHT PREPAID =RFC- OXI 8 70731 4A6. |
| 2022-01-24 | MEDUI4155509 | OXIQUIMICA S A | 20016.0 kg | 291634 | PHENYL ACETIC ACID - 720 DRUMS TOTAL 720 FIB ER DRUMS IN 40 PALLETS (SEVE N HUNDRED TWENT Y DRUMS O NLY) PHENYL ACETIC ACID NT . WT. K GS: 18000 PURCHASE ORDER NO. 104533 DT. 06.09.2021 S.BILL NO.6960199 D TD.23.12.2021 H.S .CODE NO: 29163400 FREIGHT PREPAID =RFC- OXI 870731 4A6. AGEN T ADDRESS :- MSC VERACRUZ ME DITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL. RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 |
| 2021-11-04 | MEDUMW743428 | OXIQUIMICA S A | 40032.0 kg | 291634 | PHENYL ACETIC ACID - 2 X 40 CONTAINER 1440 D RU MS TOTAL 1440 FIBRE DRUMS IN 80 PALLETS ( ONE THOUSA ND FOUR HUNDRED FOURTY DRU MS ONLY) PHENYL ACETIC ACI D NT. WT. KGS: 36000 PURCH ASE ORDER NO. 104417 DT. 1 4.06.2021 S.BILLNO. 49759 84 DTD.30.09.2021 H.S.COD E NO: 2 9163400 FREIGHT PRE PAID =RFC- OXI 870731 4A6 AGENT ADDRESS: PHENYL ACETIC ACID - 2 X 40 CONTAINER 1440 D RU MS TOTAL 1440 FIBRE DRUMS IN 80 PALLETS ( ONE THOUSA ND FOUR HUNDRED FOURTY DRU MS ONLY) PHENYL ACETIC ACI D NT. WT. KGS: 36000 PURCH ASE ORDER NO. 104417 DT. 1 4.06.2021 S.BILLNO. 49759 84 DTD.30.09.2021 H.S.COD E NO: 2 9163400 FREIGHT PRE PAID =RFC- OXI 870731 4A6 AGENT ADDRESS: |
| 2021-05-10 | MEDUMZ642361 | OXIQUIMICA S A | 40032.0 kg | 291634 | PHENYL ACETIC ACID - CONTAINING 1440 DRUMS TOTA L 1440 FIBRE DRUMS IN 80 PALLETS (ONE THO USAND FOUR HUNDRED FOURTY DRUMS ONLY ) PHENYLACETIC ACID NT. W T. KGS: 36000 PURCHASE ORD ER NO. 104098 DT. 15.01.20 21 S.BILL NO. 988 8154 DTD .05.04.2021 H.S.CODE NO: 2 9163400 TOTAL GROSS WT. 40 032.000 KGS TOTAL NETT WT. 36000.000 KGS FREIGHT PRE PAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE. D ES TINATION DELIVERY CHARGE S A/C CONSIGNEE DE MURRAG ES DETENTION CHARGES AT PO RT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE T ARIFF PHENYL ACETIC ACID - CONTAINING 1440 DRUMS TOTA L 1440 FIBRE DRUMS IN 80 PALLETS (ONE THO USAND FOUR HUNDRED FOURTY DRUMS ONLY ) PHENYLACETIC ACID NT. W T. KGS: 36000 PURCHASE ORD ER NO. 104098 DT. 15.01.20 21 S.BILL NO. 988 8154 DTD .05.04.2021 H.S.CODE NO: 2 9163400 TOTAL GROSS WT. 40 032.000 KGS TOTAL NETT WT. 36000.000 KGS FREIGHT PRE PAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E AT PORT OF DISCHARGE. D ES TINATION DELIVERY CHARGE S A/C CONSIGNEE DE MURRAG ES DETENTION CHARGES AT PO RT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINE T ARIFF |
| 2021-01-19 | MEDUMA641759 | OXIQUIMICA S A | 40032.0 kg | 291634 | PHENYL ACETIC ACID - 1440 DRUMS TOTAL 1440 F IB RE DRUMS IN 80 PALLETS (ON E THOUSAND FOURHUNDRED FO URTY DRUMS ONLY) PHENYL AC ETIC A CID NT. WT. KGS: 360 00 PURCHASE ORDER NO. 1036 40 DT. 09.01.2020 S.BILL NO. 7028821 DTD. 07.12.2020 H.S.CODE NO: 29163400 TOT AL GROSSWT. 40032.000 KGS NETT WT. 36000.000 KGS FR EIGHT PREPAID PHENYL ACETIC ACID - 1440 DRUMS TOTAL 1440 F IB RE DRUMS IN 80 PALLETS (ON E THOUSAND FOURHUNDRED FO URTY DRUMS ONLY) PHENYL AC ETIC A CID NT. WT. KGS: 360 00 PURCHASE ORDER NO. 1036 40 DT. 09.01.2020 S.BILL NO. 7028821 DTD. 07.12.2020 H.S.CODE NO: 29163400 TOT AL GROSSWT. 40032.000 KGS NETT WT. 36000.000 KGS FR EIGHT PREPAID |