| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DISPROQUIMEX S DE RL DE CV | 1 shipments |
| M/S AMPAK COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391290 Cellulose and its chemical derivatives; n.e.c. in item no. 3912, in primary forms | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-22 | MEDUJ6400280 | DISPROQUIMEX S DE RL DE CV | 20700.0 kg | 391290 | ACECEL(R) 101 MICROCRYSTALLINE CELLULOSE POWDE - 1X40 CNTR(S) S.T.C SHIP PER S LOAD STOW COUNT 40 PALLET 1X40 CNTR(S) S. T. C SHIPPER S LOAD STOW COUNT TOTAL 40 PALL ETS 1000 X 20 KGS PAPER BAGS WITH POLYTHENE LINER PACKE D IN 40 PLASTIC PALLETS. 1. ACECEL(R) 101 MICROC RYSTALLINE CELLULOSE POW D ER USP 101 - 20000 KGS H.S.CODE NO. 3912 9090BATCH NOS: SH/23114455 & SH/23114456 INV OICE NO : 23310044 DT. 30.11.2023 . REF: P.O.NO : SCUS/2 05/2023/088 DATE: 19.10.20 23SB NO : 5837505 DT:0 6.12.2023 IEC NO . 0991 028759 FACILITY REGIST RATION NO.: 12850320602 NET WT: 20000.00 KGS GROSS WT:20700 .00 KGS TARE WT:3840.00 KGS CARRIER RESPONSIBILITY CEA SES AT VERACRUZ, MEXICO CARGO INTRANSIT TO ESTAD O DE MEXICO,MEXIC O CONSIGN EE OWN COST, RISK & RESPON SIBILITY DELIVERY TO : ROSH RH AV. TEJO COTES, LOTE 18, ZONA 4, COLONIA SAN MARTN OBISPO TEPETLIXPA, C.P. 5476 3, CUAUTITLN IZ CALLI, ESTA DO DE MXICO CONTACT: A DRIANA SERRANO TOTAL TA RE WGT. 3840 KGS TOTAL N O. OF ITEMS 40 TOTAL GROSS CA RGO WEIGHT. 20700.000 KGS |
| 2022-08-22 | OOLU2702375471 | 20750.0 kg | 391290 | MICROCRYSTALLINE CELLULOSE POWDER | |
| 2022-03-30 | CMDUAMC1659296 | M/S AMPAK COMPANY INC | 24450.0 kg | 391290 | 1 X 40 CONTAINER TOTAL NO OF BAGS : 1000 HICEL 90M MICROCRYSTALLINE CELLULOSE POWDER USP 102 (BATCH NO-SD22010388 - BAG NO-14969 TO 15468)(BATCH NO-SD22010389 - BAG NO-15469 TO 15968)1000 PAPER BAGS PACKED IN 40 PLASTIC PALLETS H.S.CODE : 39129090 INVOICE NO: 213100207 DT: 29.01.2022 P.O.NO.SIGACHI/KUEPL/110122 DT.11.01.2022 IEC NO: 0991028759 SB NO:4001380 DATED: 29.01.2022 NET WT : 20000.00 KGS GROSS WT : 20750.00 KGS FACILITY REGISTRATION NO.17998384032 BATCH NO. MFG DATE EXP DATE SD22010388 25.01.2022 24.01.2027 SD22010389 26.01.2022 25.01.2027 DOCUMENTS THROUGH K.UTTAMLAL EXPORTS PVT LTD,MUMBAI FREIGHT PREPAID |