| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TO FIRST MERCHANT BANK | 1 shipments |
| U S BANK NATIONAL ASSOCIATION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 1 shipments |
| 390750 Alkyd resins; in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-24 | HLCUBO1231172253 | TO FIRST MERCHANT BANK | 17440.0 kg | 390690 | CHEMICALS SYNPOL AT 67 (60% IN BUTYL ACETATE) 80 (EIGHTY) M.S.DRUMS PART NO. RS.021 H.S.CODE 39069090, COUNTRY OF ORIGIN INDIA HAZ DETAILS UN NO 1866. CLASS 3, PACKING GROUP III, EMS NO F E, S E. BUYER`S PURCHASE ORDER NO. N533410 L/C NO. ILCPDX007362 DATED 231031 S/BILL NO.5436747 DATED 20/11/2023 INVOICE NO. ESG06 DATED 20/11/2023 NET WEIGHT 16000.00 KGS 2ND NOTIFY U S BANK NATIONAL ASSOCIATION GLOBAL TRADE AND STANDBY SERVICES, 1ST FLOOR, 17650 NE SANDY BLVD, GRESHAM, OR 97230 USA 04 FREE DAYS DETENTION AT DESTINATION. |
| 2023-07-20 | HLCUBO1230609779 | U S BANK NATIONAL ASSOCIATION | 17440.0 kg | 390750 | SYNPOL AC-424 SYNPOL AC-424(80% IN BUTYL ACETATE)-PART NO.RA.051ALKYD RESIN 40(FORTY) M.S.DRUMSH.S.CODE 39075000,COUNTRY OF ORIGIN INDIAHAZ DETAILS UN NO BLUMER C-128 BLUMER C-128(70% IN XYLENE)- PART NO.RA.050ALKYD RESIN24 (TWENTY FOUR) M.S.DRUMSH.S.CODE 39075000,COUNTRY OF ORIGIN INDIAHAZ DETAILS UN NO SYNPOL AT-67 SYNPOL AT-67(60% IN BUTYL ACETATE)-PART NO. RS.021ACRYLIC RESIN16 (SIXTEEN) M.S.DRUMSH.S.CODE 39069010,COUNTRY OF ORIGIN INDIAHAZ DETAILS UN NO 1866.CLASS 3, PACKING GROUP III,EMS NO F-E, S-E. . . . . . 1866.CLASS 3, PACKING GROUP III,EMS NO F-E, S-E. 1866.CLASS 3, PACKING GROUP III,EMS NO F-E, S-E BUYER`S PURCHASEORDER NO.N532424DATED 03/29/23LC NO. ILCPDX007240DATED 230501S/BILL NO.1501136DATED 03.06.2023INVOICE NO. ESG01DATED 03.06.2023 TOTAL NET WEIGHT 16000.00 KGS NOTIFY II.U S BANK NATIONALASSOCIATIONGLOBAL TRADE ANDSTANDBYSERVICES,1ST FLOOR,17650 NESANDY BLVD, GRESHAM,OR 97230 USA 04 DAYS FREE TIME DETENTION AT DESTINATION |