Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.16 | Average TEU per month: 0.29 |
Active Months: 3 | Average TEU per Shipment: 1.17 |
Shipment Frequency Std. Dev.: 0.37 |
Company Name | Shipments |
---|---|
DDP SPECIALTY ELECTRONIC MATERIALS US INC | 3 shipments |
ORION ELECTROMATERIALS S DE R L DE C V | 2 shipments |
POLIKEM S A | 2 shipments |
DDP SPECIALTY ELECTRONIC MATERIALS C/O Q SALES & LEASING LLC | 1 shipments |
DDP STRUCTURALS BLDG | 1 shipments |
ROHM AND HAAS EM MARLBORO PLANT | 1 shipments |
HS Code | Shipments |
---|---|
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 2 shipments |
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 | 2 shipments |
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
252620 Steatite; natural, crushed, powdered, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc | 1 shipments |
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) | 1 shipments |
842381 Weighing machines; having a maximum weighing capacity not exceeding 30kg (excluding balances of a sensitivity of 5cg or better) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-19 | BOPT1855998462 | POLIKEM S A | 7308.0 kg | BETAMATE# 1426 BETAPRIME(TM) 5500 | |
2024-04-02 | BOPT1855983781 | POLIKEM S A | 4480.0 kg | BETAPRIME(TM) 5500 BETAMATE# 1426 BETAPRIME(TM) 5500 | |
2023-10-17 | NAQAMDET3275448V | DDP STRUCTURALS BLDG | 1125.0 kg | 252620 | TALC/CHLORITE MIXTURE HS CODE 2526200000 |
2022-03-05 | CMDUANT1514970 | ORION ELECTROMATERIALS S DE R L DE C V | 9780.0 kg | 382499 | SOLDERON(TM) SG-J MAKE UP (F) FREIGHT PREPAID LOADED INTO 1 40 CONTAINER(S) SOLDERON(TM) SG-J MAKE UP (F) 1X200L PDR PLASTIC DRUM NET WEIGHT :6080.0000 KG HS-NO 3824995000 CTCS: REYNA LARA TELS: +52 2299389751 E MAILS: REYNA.LARA PALOSGARZA.COM ADDLT REF 4240578304 PO 4240578304 CONSIGNEE CONTINUED: CTCS: LAURA ARCE / JOS PABLO ORTEGA TELS: +52 55 5201-4860 / +52 55 52014744 E MAILS: LARCEJUAREZ DOW.COM / JORTEGA1 DOW.CSHIPPER CONTINUED: BELGIUM CONTACT: PALACIO EMAIL: VERONICA.PALACIO DUPONT.COM NOTIFY PARTY CONTINUED: E MAILS: REYNA.LARA PALOSGARZA.COM |
2022-02-10 | MAEU215088125 | DDP SPECIALTY ELECTRONIC MATERIALS US INC | 2199.96 kg | 262060 | PALLETS LOADED INTO 1 40 CO NTAINER(S) HARMONIZED CODE: 9 8010010 NET WEIGHT: 2200.000 0 KGS SHIPPER CONTINUED: D [email protected] [email protected] PHONE: 003289652112 CONSIGNE E CONTINUED: PHONE (708) 271 -9838 NOTIFY PARTY CONTINUED : ISF: DUPONTISF.FF.US@GEODIS. COM TEL: 215.238.8600 FAX: 215.238.8672 EMAIL: DUPONT. [email protected] ISF: DUPONT [email protected] ADDLT R EF: THERMAL JACKETS ADDLT RE F 1: PALLETIZED ADDLT REF 2: RETURN |
2021-11-26 | MAEU213993063 | DDP SPECIALTY ELECTRONIC MATERIALS US INC | 2199.96 kg | 262060 | PALLETS LOADED INTO HARMONIZ ED CODE: 98010010 NET WEIGHT : 2200.0000 KGS SHIPPER CONT INUED: DUPONTEI_OUTBOUND@ESS ERS.COM DUPONTEI_INBOUND@ESS ERS.COM PHONE: 003289652112 CONSIGNEE CONTINUED: PHONE (708) 271-9838 NOTIFY PARTY CONTINUED: ISF: DUPONTISF.FF. [email protected] TEL: 215.238.8 600 FAX: 215.238.8672 EMAI L: [email protected] I SF: [email protected] ADDLT REF: THERMAL JACKETS |
2021-08-31 | IILU107095700 | DDP SPECIALTY ELECTRONIC MATERIALS C/O Q SALES & LEASING LLC | 2199.96 kg | 180632 | PALLETS LOADED INTO 1 40 CONTAINER(S) CAR GO TARPS PALLETIZED HARMONIZED CODE: 9801001 0NET WEIGHT: 2,200 KG FREIGHT PREPAIDADDL T REF: H.ESSERS: CONSUMABLES REFENRENCE: EU 2021-01 THERMAL BLANKETS |
2021-08-12 | MAEU212021845 | DDP SPECIALTY ELECTRONIC MATERIALS US INC | 1574.9 kg | 842381 | SPECIALTY ELECTRONIC MATERIALS SWITZERLAND GMBH GROSSMATTE 6014 LUZERN SWITZERLAND LE GAL INVOICE ADDRESS SPECIALTY ELECTRONIC MATERIALS SWITZER LAND GMBH GROSSMATTE 6014 LU ZERN SWITZERLAND VAT CHE-166 .095.262 INVOICE TO BE MAILED TO [email protected] 30 PALLETS HARMONIZED CODE: 9801 0010 NET WEIGHT 1440.0000 KG CONSIGNEE CONTINUED: PHONE (708) 271-983 NOTIFY PARTY CO NTINUED: ISF: DUPONTISF.FF.US@ GEODIS.COM ADDLT REF: EU 2021 -001 NOT HAZARDOUS CARGO ACCO RDING TO THE IMDG CODE |
2021-04-10 | CMDUANT1407305 | ORION ELECTROMATERIALS S DE R L DE C V | 8600.0 kg | 382499 | SOLDERON(TM) SG-J MAKE UP (F) FREIGHT PREPAID LOADED INTO 1 40 CONTAINER(S) SOLDERON(TM) SG-J MAKE UP (F) 1X200L PDR PLASTIC DRUM NET WEIGHT :4864.0000 KG HS-NO 3824995000 ADDLT REF 4240420090 PO 4240420090 OCEAN FCL PORT TO PORT FCL/FCL CONSIGNEE CONTINUED: C.P. 06500, CIUDAD DE MEXICO, MEXICO CTCS: LAURA ARCE / JOS PABLO ORTEGA TELS: +52 55 5201-4860 / +52 55 52014744 E MAILS: LARCEJUAREZ DOW.COM / JORTEGA1 DOW.CSHIPPER CONTINUED: BELGIUM CONTACT: PALACIO EMAIL: VERONICA.PALACIO DUPONT.COM NOTIFY PARTY CONTINUED: CONTACT: PG SERVICIOS DE LOGISTICA SA EMAIL: CTCS: REYNA LARA TELS: +52 2299389751 E MAILS: REYNA.LARA PALOSGARZA.COM |
2021-01-07 | DMALRTMA40398 | ROHM AND HAAS EM MARLBORO PLANT | 22.0 kg | 292620 | RONASTAN EC-1 A |