| 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 |
|---|---|
| ESSEX LABORATORIES INC | 1 shipments |
| GRUPO ADUANAL NUNEZ Y ESCALANTE S | 1 shipments |
| HG CHEMICAL GROUP | 1 shipments |
| VENTOS ESENCIAS Y QUIMICOS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290522 Alcohols; unsaturated monohydric, acyclic terpene alcohols | 1 shipments |
| 300390 Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 1 shipments |
| 330125 Oils, essential; of mints (excluding peppermint), terpeneless or not, including concretes and absolutes | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-30 | EMUIMU22S0006564 | ESSEX LABORATORIES INC | 8080.0 kg | 330125 | MENTHA ARVENSIS OIL RECTIFIED |
| 2022-06-18 | MEDUI8630895 | HG CHEMICAL GROUP | 26004.0 kg | 870323 | DIPENTENE (DIPENTENE 93) - 01X40 CONTAINER TOTAL 13 2 G.I. DRUMS OF 175 KGS. E ACH NETT DIPENTENE (DIPEN TENE 93) INV NO. E230040 DT. 29/04/2022 S.B.NO.:10 96507 DT:30/04/2022B/P CODE: A0142-175-079 P.O. NO.: 394 DT : -11/03/2022 HAZ DETAIL CLASS - 3 UN NO. - 2052 PACKING G ROUP - III NT WT.23100.0 0 KGS C/SEAL-BOLT0238349 0 |
| 2022-04-07 | MEDUI7136175 | VENTOS ESENCIAS Y QUIMICOS S A | 16000.0 kg | 290522 | DIHYDROMYRCENOL - 1X20 CONTAINER TOTAL 80 DR UMS ON 20 PALLETS ONLY (TO TAL EIGHTY DRUMS ON TWENTY PALLETS ONLY) 28 EPOXY CO TED MS DRUMS OF 175 KGS. E ACH DIHYDROMYRCENOL INVOIC ENO. : E220658 DATED :12. 02.2022 BUYERS ORDE R NO.: PC75540 DT. 29.09.2021 BUY ERS PRODUCTCODE :03018003 HS CODE : 29052290 SB NO : 82 68432 DT16.02.2022 52 G.I. DRUMS OF 180 KGS. EAC H TERPINYL ACETATE (MIXTUR E OF ALPHA BETA GAMMA ISOM ERS) INVOICE NO. E220659 D ATED12.02.2022 BUYERS ORDE R NO.PC75540 DT. 29.09.202 1 BUYERS PRODUCT CODE :030 01255 HS CODE :29153960 SB NO : 8261816 DT16.02.2022 TOTAL NET WT :14260.000 K GS FREIGHT PREPAID =TAX ID : VEQ110209JD4 CONTACTO: T ANIA JIMENEZ MAI L: TJIMENE Z=VENTOS.COM ==VICTOR HOND ALL RB (VICTOR.HONDALL=RBG ROUP.COM) ALFREDO ALPIZARRB (ALFREDO.ALPIZAR=RBGROU P.COM) (229)9389- 985 TAX I D RBG9108300EM6 |
| 2021-12-23 | MEDUMJ390506 | GRUPO ADUANAL NUNEZ Y ESCALANTE S | 25211.0 kg | 300390 | TERPINYL ACETATE - 26 G.I DRUMS ON ---PALLETS26 G.I. DRUMS OF OF 180 K GS. EACH TERPINYL ACETATE (ACETATO DE TERPENILO) INV OICE NO: E220445 DT. 31.1 0.2021 BUYER S ORDER NO: 3 57 DT. 21.10.2021 PRODUCT CODE : A0055-180-079HS CO DE: 29153960 SB NO: 58613 54 DT: 08.1 1.2021 NET WT:2 2350.000 KGS FREIGHT PREPA ID DIHYDROMYRCENOL - 12 DRUMS ON 04 PALLETS 12 EPOXY COTED MS DRUMS OF 17 5 KGS. EACH DIHYDROMYRCENO L (DIHIDROMIRCENOL) INVOIC E NO: E220425 DT. 30.10.20 21 BUYER S ORDER NO:357 DT .21.10.2021 PRODUCT CODE : A0025-180-079 HS C ODE:29 052290 SB NO: 5878520 DT: 09.11.2021 MENTHOL CRYSTALS USP (MENTOL CRISTALES) - 16 FIBER DRUMS ON ------ P ALLET 16 FIBER DRUMS OF 2 5 KGS. EACH MENTHOL CRYSTA LS USP (MENT OL CRISTALES) INVOICE NO: E220431 DT. 30 .10.2021 BUYER S ORDER NO: 357 DT. 21.10.2021 PRODUC T CODE : A0216-025-079 HS CODE: 30039021 SB NO: 5878 984 DT: 09.11.2021 EUCALYPTOL PURE - 1X40HC CONTAINER CONTAININ G TOTAL 138 G.I DRUMS 3 G .I DRUMS ON 01 PAL LET 3 G. I. DRUMS OF OF 175 KGS. EA CH 1, 8 CINEOLE 99.5%-99.7 % (EUCALYPTOL PURE) INVOIC E NO: E220423 DT. 30.10.20 21 BUYER SORDER NO: 357 DT . 21.10.2021 PRODUCT CODE : A0274-180-079 HS CODE: 3 3012990 SB NO: 5877980 DT: 0 (ACEITE DE PINO 85) - 18 DRUMS ON 05 PALLETS 18 G.I. DRUMS OF 185 KGS. EAC H PINE OIL (DOUBLE DISTILL ED) (ACEITE DE PINO 85) IN VOICE NO: E220426 DT. 30. 10.2021 BUYER S ORDER NO : 357 DT. 21.10.2021 PRODUC T CODE : A0145-180-079 HS CODE:38059090 SB NO:588076 6 DT:09.11.2021 MENTHA ARVENSIS OIL RECTIFIED - 02 G.I. DRUMSOF 180 KGS. E ACH MENTHA ARVENSIS OIL RE CTIFIED (AC. ES. MENTA PIP ERITA) INVOICE NO: E220432 DT. 30.10.2021 BUYER S OR DER NO: 357 D T. 21.10.202 1 PRODUCT CODE : A0262-180 -079 HS CODE:33012590 SB N O:5879254 DT: 09.11.2021 DIPENTENE (DIPENTENE 93) - 15 G.I DRUMS ON 04PALLETS 15 G.I. DRUMS OF OF 180 K GS. EACH D IPENTENE (DIPENT ENE 93) INVOICE NO: E22042 4DT. 30.10.2021 BUYERS OR DER NO:357 DT. 21.1 0.2021 PRODUCT CODE : A0142-180-0 79 HS CODE:29029010 SB NO : 5878305DT: 309.11.2021 ALPHA TERPINEOL PERFUMERY - 28 G.I DRUMS ON 07 PALLETS 28 G.I. DRUMS OF OF 185 K GS. EACHALPHA TERPINEOL PERFUMERY MINIMUM PURITY 9 9 % (TERPINEOL) INVOICE NO: E220427 DT. 30.10.2021 B UYER S ORDER NO: 357 DT. 21.10.2021 PR ODUCT CODE : A0101-180-079 HS CODE: 290 61990SBNO:5878653 DT: 09. 11.2021 TERPINOLENE 20% - 18 G.I DRUMS ON ----PALLET S 18 G.I. DRUMS OF 170 KG S. EACH TERPINOLEN E 20% (T ERPINOLENE 20) INVOICE NO: E220444 DT. 31.10.2021 B UYER S NO: 357 DT. 21.10.2 021 PRODUCT CODE : A0123-1 80-079 HS CODE:33029011 SB NO:5861218 DT: 08.11.2021 =RFC (TAX ID) : HCG0903 25R74 CONTACT : FERM IN BEL TRAN TEL # +52 (55) 529156 80 & +52 (55) 82880829 E-M AIL : MREYES=HGCHEMICAL.MX ===TAX ID : GAN030314SB3 TEL # +52(229) 125-21-69 M AIL : NAYELI=NUNEZYESCALAN TE.COM.MX ATT. NAYELI OSOR IO & MARIA SANCHEZ 9.11.2021 |
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