| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| BROWNSTONE INTERNATIONAL INC | 2 shipments |
| ANDES LOGISTICS DE CHILE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 2 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-19 | MEDUK3116218 | BROWNSTONE INTERNATIONAL INC | 20615.0 kg | 250100 | 1X40 HC CONTAINER CONTAIN ING NATURAL CR YSTALLIN E ROCK SALT H.S CODE: 25 01.0020 INVOICE NO: 313- 8720-24-37 LOT NO: 25012 4 PACKAGES: 20 WOODEN PA LLETS FTC 800 B AGS NE T WEIGHT: 20000.00 KGS G D: KPPE-S B-160937-26-01-20 24 HBL# 601114000103 = ==ON BEHALF OF EXPORTER: S UHAIL INTERNATIONA L ACTU AL IMPORTER: GC CHEMICALS CORPORATIO N |
| 2024-01-22 | MEDUK3039527 | BROWNSTONE INTERNATIONAL INC | 42145.0 kg | 250100 | TOTAL 2X40HC CONTAINER CON TAINING NATURAL CRYSTALLIN E ROCK SALT H.S CODE: 2501 .0020 INVOICE NO: 313-8720 -23-35 LOT NO: 271123 & 28 1123 PACKAGES: 44 WOODEN P ALLETS FTC 44 JUNMBO BAGS TOTAL NET WEIGHT: 39950.00 KGS GD NO:KPPE-SB-118107 -06-12-2023 HBL# 601113001 10 5 =================== == = ON BEHALF OF EXPOR TER: S UHAIL INTERNATIONAL TOTAL 2X40HC CONTAINER CON TAINING NATURAL CRYSTALLIN E ROCK SALT H.S CODE: 2501 .0020 INVOICE NO: 313-8720 -23-35 LOT NO: 271123 & 28 1123 PACKAGES: 44 WOODEN P ALLETS FTC 44 JUNMBO BAGS TOTAL NET WEIGHT: 39950.00 KGS GD NO:KPPE-SB-118107 -06-12-2023 HBL# 601113001 10 5 =================== == = ON BEHALF OF EXPOR TER: S UHAIL INTERNATIONAL |
| 2022-12-17 | MAEU222659287 | ANDES LOGISTICS DE CHILE S A | 17583.8 kg | 290719 | TOTAL 2,189 CARTONS 14,986 WH ITE & DYED SHEET SETS & PILLOW PAIR CONTRACT NO. AA/CC/0135 /21 1840 CARTONS 8,598 WHITE & DYED SHEET SETS T-180 / 40X 40 SULZER LOOM QUALITY: (60:4 0) CVC 243 CARTONS 5,832 WHIT E & DYED PILLOW PAIR T-180 / 40X40 SULZER LOOM QUALITY: (6 0:40) CVC CONTRACT NO. AA/CC/ 0136/21 106 CARTONS 556 WHITE SHEET SETS T-180 / 40X40 SUL ZER LOOM QUALITY: (60:40) CVC 1 PIECE CARPET 54 PIECES MA TT COMMERCIAL INVOICE NO. AAT -556/2022 DATED: 29-10-2022 NET WT: 16,165.60 KGS F.I. NO . AKB-EXP-024931-31102022 DAT E: 31-10-2022 HBL# 6011120011 28 ---ON BEHALF OF ACTUAL EXP ORTER: ABDUL AHAD TEXTILES AC TUAL IMPORTER: REPRESENTACIONE S CANONTEX LIMITADA |