| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 1.00 |
| Active Months: 3 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| SPOLYMER INC | 2 shipments |
| NORTHEASTERN BROKERAGE CO INC | 1 shipments |
| UNNIOM AMERICAS S DE RL DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320490 Dyes; synthetic organic products n.e.c. in heading no. 3204 (e.g. of a kind used as luminophores), whether or not chemically defined | 3 shipments |
| 740500 Copper; master alloys of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-16 | CMDUAMC2111103 | NORTHEASTERN BROKERAGE CO INC | 91920.0 kg | 320490 | PALLETISED SHRINK WRAPPED PALLETISED SHRINK WRAPPED 110 PACKAGES CONTAINING INVOICE NO. EXP/SIL/54/23-24 DATE : 15.09.20265MT BLACK MASTER BATCH - BMB 9019(SP) 13MT DESSICANT MB - 2025 H.S. CODE - 3204.90.00 AS PER PROFORMA INVOICE NO. PI2023-24-104 DAT05.08.2023 PALLETISED SHRINK WRAPPED SB NO. 3955589 DT 15-SEP-2023 SUPPORTING MANUFACTURER: SOLTEX PETROPRODUCTS LTD SURVEY NO 19/2, VILLAGE KHERDI, UT OF DADRA NAGAR HAVELI, SILVASSA - 396230 GST NO - 26AAECS2424D2ZR NET WEIGHT 78.000 MT FREIGHT PREPAID |
| 2023-09-08 | HLCUBO1230841757 | SPOLYMER INC | 26880.0 kg | 320490 | 26MT BLACK MASTER BATCH - BMB 9019( INVOICE NO. EXP/SIL/43/23-24 26MT BLACK MASTER BATCH - BMB 9019(SP) DATE 10.08.2023 26MT BLACK MASTER BATCH - BMB 9019(SP) H.S. CODE - 3204.90.00 AS PER PROFORMA INVOICE NO. PI2023-24-022A DATED 03.05.2023 PALLETISED & SHRINK WRAPPED 40 JUMBO BAGS OF 650 KGS PER BAG STUFF IN 1 CONTAINER SB NO. DATE NET WEIGHT 26000KG SUPPORTING MANUFACTURER SOLTEX PETROPRODUCTS LTD SURVEY NO 19/2,VILLAGE KHERDI, UT OF DADRA & NAGAR HAVELI, SILVASSA - 396230 GST NO - 26AAECS2424D2ZR FREIGHT PREPAID |
| 2023-08-13 | LSLG786113000143 | SPOLYMER INC | 26880.0 kg | 740500 | BLACK MASTER BATCH - BMB 9019(SP) |
| 2023-02-17 | MAEU1KT797069 | UNNIOM AMERICAS S DE RL DE CV | 11199.84 kg | 320490 | 2MT BLACK MB-9019 1MT BLACK M B-09060 1MT BLACK MB-09035 1 MT BLACK MB-09043 1MT WHITE M B-01371 0.5MT WHITE MB-01050 0.5MT WHITE MB-01035 0.5MT W HITE MB-01070 1MT AD-0203-SFO 0.5MT AD-0202-OM 0.5MT AD-0 1470 0.5MT AD-02020 H.S. COD E - 3204.90.00 0.5MT CALCIUM CARBONATE/FMB-ER36 0.5MT CALC IUM CARBONATE/FMB-ER26 H.S. C ODE : 2836.50.00 AS PER PROFO RMA INVOICE NO. PI2022-23-184 DATED 30.11.2022 SB NO. 67526 60 DATE 06.01.2023 SUPPORTING MANUFACTURER: SOLTEX PETROPR ODUCTS LTD. SURVEY NO 19/2, V ILLAGE KHERDI, UT OF DADRA & NAGAR HAVELI, SILVASSA - 3962 30 GST NO : 26AAECS2424D2ZR |