| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INSUMOS PRODUCTOS Y SERVICIOS S A | 5 shipments |
| COMPANIA CERILLERA LA CENTRAL SA DE | 1 shipments |
| FOSFORERA DEL CARIBE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 282919 Chlorates; other than sodium | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-13 | MAEU230514614 | INSUMOS PRODUCTOS Y SERVICIOS S A | 26218.53 kg | 282919 | 26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO:282 9.19.20 PROFORMA INVOICE NO.V CIL/EXP/034/23-24 DT.11.08.202 3 CIF ACAJUTLA,EL SALVADOR 3 0% ADVANCE ON ORDER & THE BALA NCE 70% AGAINST SCAN COPY OF THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES NET WT/ BAG:25.000 KGS GROSS WT/ BAG :25.210 KGS GROSS WEIGHT:2621 8.4 KGS NET WEIGHT:26000 KGS CERTIFIED THAT THE GOODS ARE OF INDIAN ORIGIN IMCO:5.1 UN NO.1485 SB NO 3593812 DT: 31. 08.2023 COMMERCIAL INVOICE N O.VCEXP/037/23-24 DT 30.08.202 3 -DEPARTAMENTO DE LA LIBERTA D,PH NO:(503) 23430022 |
| 2023-05-05 | MAEU225976176 | INSUMOS PRODUCTOS Y SERVICIOS S A | 26239.4 kg | 282919 | 26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO:282 9.19.20 PROFORMA INVOICE NO. VCIL/EXP/065/2022-23 DT 10.03 .2023 CIF ACAJUTLA,EL SALVADO R 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST SCAN COPY OF THE B/L. PACKED IN HDPE B AGS WITH LDPE INNER LINES NE T WT/ BAG:25.000 KGS GROSS WT / BAG:25.230 KGS GROSS WEIGHT :26239.2 KGS NET WEIGHT:2600 0 KGS CERTIFIED THAT THE GOOD S ARE OF INDIAN ORIGIN IMCO: 5.1 UN NO.1485 SB NO.8652651 DT 21.03.2023 COMMERCIAL INVO ICE NO VCEXP/065/22-23 DT 21. 03.2023 NET WT:26000.00 KGS |
| 2023-04-07 | MAEU225303986 | INSUMOS PRODUCTOS Y SERVICIOS S A | 26218.53 kg | 282919 | 26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO :28 29.19.20 PROFORMA INVOICE NO. VCIL/EXP/058/2022-23 DT 08.0 2.2023 CIF ACAJUTLA, EL SALVA DOR 30% ADVANCE ON ORDER & TH E BALANCE 70% AGAINST SCAN CO PY OF THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES NET WT/BAG:25.000 KGS GROSS W T/BAG:25.210 KGS GROSS WEIGHT :26218.4 KGS NET WEIGHT:2600 0 KGS CERTIFIED THAT THE GOOD S ARE OF INDIAN ORIGIN IMCO: 5.1 UN NO.1485 SB NO.7464240 DT.02.02.2023 COMMERCIAL INVO ICE NO VCEXP/058/22-23 DT 16. 02.2023 |
| 2023-03-17 | MAEU224763943 | INSUMOS PRODUCTOS Y SERVICIOS S A | 26218.53 kg | 282919 | 26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO :28 29.19.20 PROFORMA INVOICE NO. VCIL/EXP/056/2022-23 DT 27.0 1.2023 CIF ACAJUTLA,EL SALVAD OR 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST SCAN COP Y OF THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES N ET WT/BAG:25.000 KGS GROSS WT /BAG:25.210 KGS GROSS WEIGHT: 26218.4 KGS NET WEIGHT:26000 KGS CERTIFIED THAT THE GOODS ARE OF INDIAN ORIGIN IMCO : 5.1 UN NO.1485 SB NO.7464240 DT 02.02.2023 COMMERCIAL INVO ICE NO VCEXP/056/22-23 DT 01. 02.2023 -JAVIER DANILO RUIZ M ORALES |
| 2021-03-12 | MAEU911717449 | INSUMOS PRODUCTOS Y SERVICIOS S A | 26500.22 kg | 282919 | 26.5MT POTASSIUM CHLORATE ( COLORIDO QUALITY) HS CODE NO :2829.19.20 PROFORMA INVOICE NO. VCIL/EXP/45/2020-21 DT 3 1.10.2020 CIF ACAJUTLA, EL SA LVADOR 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST S CAN COPY OF THE B/L. PACKE D IN HDPE BAGS WITH LDPE INNE R LINES NET WT/ BAG : 25.0 00 KGS GROSS WT/ BAG : 25.180 KGS GROSS WEIGHT : 26690.8 00 KGS NET WEIGHT : 26500 .000 KGS CERTIFIED THAT T HE GOODS ARE OF INDIAN ORIGI N IMCO :5.1 UN NO.1485 SB NO.7789000 DT 09.01.2021 C OMMERCIAL INVOICE NO VCIL/EXP /60/2020-21 DT.24.12.2020 FRE IGHT PREPAID |
| 2021-02-20 | MAEU911723162 | COMPANIA CERILLERA LA CENTRAL SA DE | 25000.16 kg | 282919 | 25 MT POTASSIUM CHLORATE (MATCH GRADE) HS CODE NO : 2829.19.20 PROFORMA INVOICE NO. VCIL/EXP/53/2020-21 DT 2 1.11.2020 P.O # 0158 SHIPMENT TE RMS : CNF MANZANILLO, MEXICO CERTIFIED THAT TH E GOODS ARE OF INDIAN ORIGIN PACKED IN 1000 HD PE BAGS WITH LDPE LINER NET WT/ BAG : 25.00 0 KGS GROSS WT/B AG : 25.180 KGS 1000 BAGS ARE PALLETISED IN 20 PALLETS IMCO: 5 .1 UN NO.1485, PACKING GROUP I I EMERGENCY CONT ACT : +914522522973 COMMERCIAL INVOICE NO. VCIL/EXP/62/2020-2 1 DT 31.12.2020 GROSS WEIGHT : 25180.000 KGS NET WEIGHT : 25000.00 KGS SB NO : 77924 34 DT 09.01.2021 FREIGHT PREPA ID |
| 2021-01-04 | MAEU911466574 | FOSFORERA DEL CARIBE S A | 21151.37 kg | 282919 | 21 MT POTASSIUM CHLORATE (MATC H GRADE) (73% FPT AND 27% SST MIX) HS CODE N O: 2829.19.20 PROFORMA INVOICE NO. VCIL/EXP/ 34/2020-21 DT 11.09.2020 SHIPMENT TERMS: CI F CAUCEDO, DOMINICAN REPUBLIC CERTIFI ED THAT THE GOODS ARE OF INDIA N ORIGIN PACKED IN HDPE BAGS WITH LDPE INNER LINES TOTAL NET WEIGHT : 210 00.000 KGS NET WT/ BAG : 25.000 KG S GROSS WT/ BAG : 25.180 KGS (BAGS ARE PALLE TISED & PALLETS ARE SHRINK WRA PPED PA LLET WOODS ARE FUMIGATED) IMCO :5 .1 UN NO.1485 PACKING GROUP: I I CAS N O : 3811-04-9 840 BAGS OF 25 KGS EACH NET CO MMERCIAL INVOICE NO. VCIL/EXP/48/202 0-21 DT 19.11.2020 SB NO:6646588 DT 1 9-NOV-2020. FREIGHT PREPAID |