| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.50 |
| Active Months: 4 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.80 |
| Company Name | Shipments |
|---|---|
| NANTEX INDUSTRIAL CO LTD | 2 shipments |
| INATEC SRL | 1 shipments |
| SIKA MBCC PUERTO RICO CORP | 1 shipments |
| VINALDOM S A | 1 shipments |
| YDT TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391190 Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms | 5 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-13 | CMDUCAN0865356 | SIKA MBCC PUERTO RICO CORP | 43780.0 kg | 391190 | SWB RELEASED ON WEB PACKAGE(S) 1 FLEXIBAG/BULK/PACKAGE FLEXITANK DISAL LIQUID IN BULK HS CODE : 3911.9045 NET WEIGHT: 19740 KG PO 1407 RG 514790 CERS : NDR1 PACKAGE(S) 1 FLEXIBAG/BULK/PACKAGE FLEXITANK DISAL LIQUID IN BULK HS CODE : 3911.9045 NET WEIGHT: 19840 KG PO 1408 RG 514791 CERS : NDR1 TOTAL PKGS 2 PK 2ND NOTIFY:SIKA MBCC PUERTO RICO CORPORATION ID CODE: 66-0942626, STATE ROAD 183, KM1.7 BOTOMAS DE CASTRO, EIN: 66-0777605 CAGUAS 00725PUERTO RICO PR CTC : ESTEFANIA MELENDEZ EMAIL : MELENDEZ.ESTEFANIA PR.SIKA.COM FREIGHT PREPAID |
| 2025-01-26 | YMJAE190217237 | NANTEX INDUSTRIAL CO LTD | 57672.0 kg | 391190 | POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI DAXAD 17 POWDER 55 LBS BAG NET WEIGHT 41,913.00 KGS PO NO. PB37013 TRADE TERMS CIF KAOHSIUNG PORT, TAIWAN IRREVOCABLE LETTER OF CREDIT 4AEEI20010601000 DATE OF ISSUE 240809 FREIGHT PREPAID PARTIAL SHIPMENTS ALLOWED SHIPPER DECLARED - THE INFORMATION IS STATED AS PER SHIPPERS REQUEST AND BASED ON SHIPPERS DECLARATION WITHOUT CARRIERS VERIFICATE, AND CARRIER SHALL NOT BE LIABLE FOR ANY LIABILITIES INCURRED |
| 2025-01-08 | HLCUMTR241037450 | VINALDOM S A | 25725.0 kg | 391190 | 1000 PLAIN BAG DISAL POWDER 25KGM NET WEIGHT 25000 KGS PO 513781 HS-CODE 39 11 90 CERSDC0956202411253950870 |
| 2024-12-20 | YMJAE190217019 | YDT TRADE CO LTD | 12358.0 kg | 391190 | POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI 16 PALLETS CONTAINING DAXAD 11 POWDER 55 LBS BAG TOTAL 11,975KG PO.NO YDT-1131011 EXPORT REF 513471 PRICE TERM CIF KEELUNG PORT, TAIWAN IRREVOCABLE LETTER OF CREDIT ALLB4MU0037-0020 DATE OF ISSUE 241016 HS 391190 FREIGHT PREPAID THE PRICE TERM (CIF) AND LETTER OF CREDIT ALLB4MU0037-0020 ARE REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS DECLARATION OF CARGO VALUE. |
| 2024-11-06 | YMJAE190217045 | NANTEX INDUSTRIAL CO LTD | 28836.0 kg | 170240 | POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI DAXAD 17 POWDER 55 LBS BAG NET WEIGHT 69,855.00 KGS PO NO. PB37013 TRADE TERMS CIF KAOHSIUNG PORT, TAIWAN IRREVOCABLE LETTER OF CREDIT 4AEEI20010601000 DATE OF ISSUE 240809 FREIGHT PREPAID PARTIAL SHIPMENTS ALLOWED - THE INFORMATION IS STATED AS PER SHIPPERS REQUEST AND BASED ON SHIPPERS DECLARATION WITHOUT CARRIERS VERIFICATE, AND CARRIER SHALL NOT BE LIABLE FOR ANY LIABILITIES INCURRED |
| 2024-11-06 | CMDUCAN0834634 | INATEC SRL | 46080.0 kg | 391190 | PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 750.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3250.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 400.00 BAG, TOTE 18 TOTES DISAL LIQUID IN TOTE X 1,100 KG HS 391190 PO 512632 CERS DC0956202409233798665 TOTAL PKGS 36 PK FREIGHT PREPAID BAG, TOTE 18 TOTES DISAL LIQUID IN TOTE X 1,100 KG HS 391190 PO 512636 CERS DC0956202409233798665 |