| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PK CHEM INDUSTRIES LTD | 2 shipments |
| POLYRHEO CANADA INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 340219 Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 | 3 shipments |
| 291615 Acids; unsaturated acyclic monocarboxylic acids; oleic, linoleic or linolenic acids, their salts and esters | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-30 | MAEU220586934 | POLYRHEO CANADA INC | 17120.22 kg | 291615 | 1 X 20 FCL 25 HDPE DRUMS X 2 00 KGS NET EACH PALLETIZED (S PAK 80) SORBITAN MONO OLEATE ( HG) H.S. CODE : 29161590 5 5 HDPE DRUMS X 200 KGS NET EAC H PALLETIZED (SPAK 80) SORB ITAN MONO OLEATE (HG) H.S. C ODE : 29161590 COMMERCIAL INV OICE NO.: EXP/SS/032/22-23 PU RCHASE ORDER NO.: 207679 DATE : 30-06-2022 SHIPPING BILL NO .: 3272676 DATE : 03.08.2022 TOTAL NET WT : 16000.000 KGS TOTAL GROSS WT : 17120.000 KGS |
| 2021-04-19 | MEDUM6870395 | POLYRHEO CANADA INC | 104040.0 kg | 340219 | COCO AMIDO PROPYL BETAINE - 90 IBC S X 1100 KGS NET EA CH [IZH-284] COCO AMIDO PR OPYL BETAINE H.S. CODE : 3 4021900 COMMERCIAL INVOICENO. : EXP/SS/086/20-21 PU RCHASE ORDER NO.: 207180 [ REVISED] DATE : 26/02/2021 TOTAL NETWT :99000.000 K GS TOTAL GR WT :104040.000 K GS SB NO. 9050519 DTD. 0 2.03.2021 FREIGHT PR EPAID COCO AMIDO PROPYL BETAINE - 90 IBC S X 1100 KGS NET EA CH [IZH-284] COCO AMIDO PR OPYL BETAINE H.S. CODE : 3 4021900 COMMERCIAL INVOICENO. : EXP/SS/086/20-21 PU RCHASE ORDER NO.: 207180 [ REVISED] DATE : 26/02/2021 TOTAL NETWT :99000.000 K GS TOTAL GR WT :104040.000 K GS SB NO. 9050519 DTD. 0 2.03.2021 FREIGHT PR EPAID COCO AMIDO PROPYL BETAINE - 90 IBC S X 1100 KGS NET EA CH [IZH-284] COCO AMIDO PR OPYL BETAINE H.S. CODE : 3 4021900 COMMERCIAL INVOICENO. : EXP/SS/086/20-21 PU RCHASE ORDER NO.: 207180 [ REVISED] DATE : 26/02/2021 TOTAL NETWT :99000.000 K GS TOTAL GR WT :104040.000 K GS SB NO. 9050519 DTD. 0 2.03.2021 FREIGHT PR EPAID COCO AMIDO PROPYL BETAINE - 90 IBC S X 1100 KGS NET EA CH [IZH-284] COCO AMIDO PR OPYL BETAINE H.S. CODE : 3 4021900 COMMERCIAL INVOICENO. : EXP/SS/086/20-21 PU RCHASE ORDER NO.: 207180 [ REVISED] DATE : 26/02/2021 TOTAL NETWT :99000.000 K GS TOTAL GR WT :104040.000 K GS SB NO. 9050519 DTD. 0 2.03.2021 FREIGHT PR EPAID COCO AMIDO PROPYL BETAINE - 90 IBC S X 1100 KGS NET EA CH [IZH-284] COCO AMIDO PR OPYL BETAINE H.S. CODE : 3 4021900 COMMERCIAL INVOICENO. : EXP/SS/086/20-21 PU RCHASE ORDER NO.: 207180 [ REVISED] DATE : 26/02/2021 TOTAL NETWT :99000.000 K GS TOTAL GR WT :104040.000 K GS SB NO. 9050519 DTD. 0 2.03.2021 FREIGHT PR EPAID |
| 2021-04-12 | MEDUM6870791 | PK CHEM INDUSTRIES LTD | 83232.0 kg | 340219 | (IZH-284) COCO AMIDO PROPYL BETAINE - 4 X 20 FCL 72 IBC S X 110 0 KGS NET EACH [IZH-284] C OCO AMIDO PROPYL BETAINE H .S. CODE : 34021900 COMMER CIAL INVOICE NO. : EXP/SS/ 087/20-21 PURCHASE ORDER N O. : 2021-004[REVISION.3 ] DATE : 01/03/2021 SHIPPIN G BILL NO. : 9107154 DATE : 04.03.2021 NET WT : 7920 0.000 KGS FREIGHT PREPAID (IZH-284) COCO AMIDO PROPYL BETAINE - 4 X 20 FCL 72 IBC S X 110 0 KGS NET EACH [IZH-284] C OCO AMIDO PROPYL BETAINE H .S. CODE : 34021900 COMMER CIAL INVOICE NO. : EXP/SS/ 087/20-21 PURCHASE ORDER N O. : 2021-004[REVISION.3 ] DATE : 01/03/2021 SHIPPIN G BILL NO. : 9107154 DATE : 04.03.2021 NET WT : 7920 0.000 KGS FREIGHT PREPAID (IZH-284) COCO AMIDO PROPYL BETAINE - 4 X 20 FCL 72 IBC S X 110 0 KGS NET EACH [IZH-284] C OCO AMIDO PROPYL BETAINE H .S. CODE : 34021900 COMMER CIAL INVOICE NO. : EXP/SS/ 087/20-21 PURCHASE ORDER N O. : 2021-004[REVISION.3 ] DATE : 01/03/2021 SHIPPIN G BILL NO. : 9107154 DATE : 04.03.2021 NET WT : 7920 0.000 KGS FREIGHT PREPAID (IZH-284) COCO AMIDO PROPYL BETAINE - 4 X 20 FCL 72 IBC S X 110 0 KGS NET EACH [IZH-284] C OCO AMIDO PROPYL BETAINE H .S. CODE : 34021900 COMMER CIAL INVOICE NO. : EXP/SS/ 087/20-21 PURCHASE ORDER N O. : 2021-004[REVISION.3 ] DATE : 01/03/2021 SHIPPIN G BILL NO. : 9107154 DATE : 04.03.2021 NET WT : 7920 0.000 KGS FREIGHT PREPAID |
| 2021-04-10 | MEDUM6545575 | PK CHEM INDUSTRIES LTD | 25019.0 kg | 340219 | ETHYLENE GLYCOL DISTEARATE - 720 HDPE BAGS X 25 KGS NET EACH PALLETIZED ETHYLENE GLYCOL DISTEARATE H.S. COD E ; 29157090 240 HDPE BAGS X 25 KGS NET EACH PALLETI ZED COCO MONO ETHANOL AMID E[CMEA] H.S. CODE ; 340219 00 COMMERCIAL INVOICE NO. ; EXP/SS/083/20-21 PURCHAS E ORDER NO. ; 2021-015 DATE ; 20/01/2021 SHIPP ING BILL NO. ; 8624213 DATE ; 13.02.2021 NET WT ; 24000. 000 KGS FREIGHT PREPAID |