| Shipment Reliability and Frequency | Volume of Goods |
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| 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 |
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| HS Code | Shipments |
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| 291560 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; butanoic acids, pentanoic acids, their salts and esters | 2 shipments |
| 291539 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; esters of acetic acid n.e.c. in item no. 2915.3 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-18 | MEDUJ7267092 | 22390.0 kg | 291560 | 57148- ANETHOLE HSN:290 93090 CUSTOMER P RODUCT G ROUP : A-2220 BATCH NO: B148176699 PO NO: 154437 -SOM DATE: 26.10.2023 INTER NAL NUMBER: 46200426 8 GW: 218.00 NW: 200. 00 PKG 01 DRUM INVOICE NO: BV2304003538 DAT E : 26.03. 2024 57148- ANETHOLE HSN:290 93090 CUSTOMER P RODUCT G ROUP:A-2220 BATCH NO: B1 48176699 PO NO: 154299-S OM DATE: 31.10.2023 INT ERNAL NUMBER: 462004211 GW: 436.00 NW: 400.0 0 PKG 02 DRUM INVOICE NO: BV2 304003481 DAT E : 23.03.202 4 57059- HEXYL SALICYLATE HSN:29182390 CUSTOM ER P RODUCT GROUP:H-0600 HAZ CLASS:9 UN NO: 3082 PACKING GROUP:III BATCH NO: B05 961727 1 PO NO: 154437-SO M DATE: 26.10.2023 I NT ERNAL NUMBER: 462004249 GW: 714.00 NW: 66 0.00 PKG 03 DRUM INVOICE NO: BV2 304003519 DATE : 25.03.202 4 57092- EM PENTANOATE HS N:29156020 CUSTO MER PROD UCT GROUP:M-0014 HAZ CLA SS:3 UN N O:3272 PACKING GR OUP:III FLASH POINT: 39 D EGREE CELEIUS BATCH NO: B 092178968 PO NO: 154437 -SOM DATE: 26.10.2023 INTERNAL NUMBER : 46200426 8 GW: 752.00 NW: 680.00 PKG 04 DRUM INVOICE NO: BV2304003538 DATE : 26.03. 57092- EM PENTANOATE HS N:29156020 CUSTO MER PROD UCT GROUP:M-0014 HAZ CLA SS:3 UN N O:3272 PACKING GR OUP:III FLASH POINT: 39 DE GREE CELEIUS BATCH NO: B 092178968 PO NO: 154299- SOM DATE: 31.10.2023 I NTERNAL N UMBER: 462004211 GW: 752.00 NW: 680.00 P KG 04 DRUM INVOICE NO: B V2304003481 DATE : 23 57090- DIMETHYL BENZYL CAR BINYL BUTYRATE HSN:2915 6010 CUSTOMER PRODUCT GR OUP:D-080 0 BATCH NO: B09 0178946 PO NO: 154437 -S OM DATE: 26.10.2023 IN TERNAL NUMBER: 46 2004268 GW: 847.20 NW: 760.00 PK G 04 DRUM INVOICE NO: BV 2304003538 DATE : 26.03.20 24 57059- HEXYL SALICYLATE HSN:29182390 CUSTOM ER P RODUCT GROUP:H-0600 HAZ CLASS:9 UN NO: 3082 PACKING GROUP:III BATCH NO: B05 961727 1 PO NO: 154437-SO M DATE: 26.10.2023 IN TE RNAL NUMBER: 462004248 GW: 1190.00 NW: 11 00.00 PK G 05 DRUM INVOICE NO: BV 230400351 8 DATE : 25.03.20 24 57059- HEXYL SALICYLATE HSN:29182390 CUSTO MER PRODUCT GROUP : H-0600 H AZ CLASS:9 UN NO:3082 PACK ING GROUP:III BATCH NO: B05961 7271 PO NO: 15429 9 -SOM DATE: 31.10.2023 INTERNAL NUMBER: 4620042 50 GW: 1904.00 N W: 1760. 00 PKG: 08 DRUM INVOICE NO: BV2304 003520 DATE : 25 .03.2024 57052- VERDYL PROPIONATE HSN:29155000 CUSTO MER PRODUCT GROUP:C-2322 HAZ CLASS:9 UN NO: 3082 PACKIN G GROUP:III BATCH NO: B0 521796 46 PO NO: 154437 - SOM DATE: 26.10.2023 I NTERNAL NUMBER: 462004268 GW: 1904.00 NW: 1760.00 PKG 08 DRUM INVOICE NO: BV23040035 38 DATE : 26.03 .2024 57051- VERDYL ACETATE H SN:29153999 CUST OMER PRO DUCT GROUP:C-2300 BATCH NO: B05117 8388 PO NO: 1 54437 -SOM DATE: 26.10.20 2 3 INTERNAL NUMBER: 46 2004268 GW: 1904. 00 NW: 1760.00 PKG 08 DRUM INVO ICE NO: BV2 304003538 DATE : 26.03.2024 57117- PHENOXYETHYL ISOBUT YRATE HSN:29156 010 CU STOMER PRODUCT GROUP:P-068 0 BATCH NO: B117179267 PO NO: 154437 -SOM DATE: 26. 10.2023 INTERNAL NU MBER: 462004268 GW: 190 4.00 NW: 1760.00 PKG 08 DR UM INVOICE NO: BV2304003 538 DATE : 26.03.2024 S/ B NO : 8667925,8667912 DAT E : 27.03.2024 TOTAL 57067- HEXYL ACETATE HS N:29153999 CUSTO MER PROD UCT GROUP : H-0400 HAZ CLASS:3 U N NO:3272 PACKIN G GROUP:III FLASH POINT: 58 DEGREE CELEIUS BATCH NO: B067179800 PO NO: 1 54437 -SOM DATE: 26.10.20 23 INTERNA L NUMBER: 462 004268 GW: 2256.00 NW: 2 040 .00 PKG 12 DRUM INVOI CE NO: BV2304003538 D 57035- AMYL SALICYLATE HSN:29182390 CUSTOME R PR ODUCT GROUP:A-2100 HAZ C LASS:9 UN NO: 3082 PACKING GROUP:III BATCH NO: B035 61724 3 PO NO: 154437-SOM DATE: 26.10.2023 INTE R NAL NUMBER: 462004248 G W: 3804.80 NW: 3520.00 PK G 16 DRUM INVOICE NO: BV 2304003 518 DATE : 25.03.20 24 57035- AMYL SALICYLATE HSN:29182390 CUSTOME R PR ODUCT GROUP:A-2100 HAZ C LASS:9 UN NO: 3082 PACKING GROUP:III BATCH NO: B035 61724 3 PO NO: 154437-SOM DATE: 26.10.2023 INT E RNAL NUMBER: 462004249 GW: 3804.80 NW: 352 0.00 PK G 16 DRUM INVOICE NO: BV 2304003519 DATE : 25.03.20 24 2024 .03.2 024 GRO SS WT : 22390.800 KGS TO TAL NET WT : 20600.00 KGS FREIGHT PREPAID ACD/FR EIGHT P REPAID DDC ON CAL LECT BASIS. ATE : 26.03.2024 | |
| 2024-05-02 | MEDUE7866944 | 18062.0 kg | 291539 | 57067- HEXYL ACETATE HS N:29153999 CUSTO MER PROD UCT GROUP : H-0400 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III FLASH POINT: 58 DEGREE CELEIUS BATCH NO : B067172972 PO NO : 154 299-SOM DATE: 31.10.2023 INTERNAL NUMB ER: 462003 959 GW: 2256.000 NW: 20 40.000 PKG 12 DRUM INVOI CE NO: BV2304003229 DATE 57089- DIMETHYL BENZYL CAR BINYL ACETATE H SN:29153 999 CUSTOMER PRODUCT GRO UP : M- 0 780 BATCH NO: B 089172039 PO NO: 154437- SOM DATE: 26.10.2023 IN TERNAL NUMBER: 46 2003961 GW: 423.600 NW: 380.000 PKG 02 DRUM INVOICE NO: BV2304003231 DATE : 29.02. 2024 57051- VERDYL ACETATE H SN:29153999 CUST OMER PRO DUCT GROUP : C-2300 BAT CH NO: B0 51173211 PO NO: 154299-SOM DATE: 31.10.2 0 23 INTERNAL NUMBER: 4 62003959 GW: 190 4.000 N W: 1760.000 PKG 08 DRUM INVOICE NO: BV2304003229 D ATE : 29.02.2024 57035- AMYL SALICYLATE H SN:29182390 CUST OMER PRO DUCT GROUP : A-2100 HAZ CLASS:9 U N NO:3082 PACKIN G GROUP:III BATCH NO: B0 3 5616348 PO NO: 154299- SOM DATE: 31.10.20 23 IN TERNAL NUMBER: 462003946 GW: 7609.60 0 NW: 7040.0 00 PKG 32 DRUM INVOICE N O: BV 2304003216 DATE : 29. 02.2024 57176- PHENOXY ETHANOL P10 HSN:29093090 CUS TOMER PRODUCT GROUP : P-0678 BATCH NO: B176174451 PO NO: 154299-SOM DATE: 31. 10.2023 INTERNAL NUMBER : 462003959 GW: 1142.5 00 NW: 1100.000PKG 05 DRUM INVOICE NO: BV230400322 9 DATE : 29.02.2024 57090- DIMETHYL BENZYL CAR BINYL BUTYRATE HSN:2915601 0 CUSTOMER PRODUCT GROU P : D-080 0 BATCH NO: B0 90173715 PO NO: 154299-S OM DATE: 31.10.2023 IN TERNAL NUMBER: 46 2003959 GW: 847.200 NW: 760.000 PKG 04 DRUM INVOICE NO: BV2304003229 DATE : 29.02 .2024 57176- PHENOXY ETHANOL P10 HSN:29093090 CUS TOME R PRODUCT GROUP:P-0678 B ATCH NO: B176 174451 PO N O: 154437-SOM DATE: 26.10. 2023 INTERNAL NUMBER: 4 62003961 GW : 1599.5 00 N W: 1540.000 PKG 7 DRUM I NVOICE NO: BV 2304003231 DA TE : 29.02.2024 57101- POMELO ACETAL HS N:29110090 CUST OMER PRO DUCT GROUP : M-1118 BAT CH NO: B1 01174403 PO NO: 154299-SOM DATE: 31.10.2 0 23 INTERNAL NUMBER: 46 2003960 GW: 376.0 00 NW: 340.000 PKG 02 DRUM INVO ICE NO: BV2 304003230 DATE : 29.02.2024 SHIPPING BI LL NO: 8020773,8020774 DA TE: 02.03.2024 TOTAL 57117- PHENOXYETHYL ISOBUT YRATE HSN:29156 010 C USTOMER PRODUCT GROUP : P- 0680 BA TCH NO: B11717408 7 PO NO: 154299-SOM DAT E: 31.10.2023 INTERNAL N UMBER: 462003959 GW : 1904.000 NW: 1760.000 PKG 8 DRM INV OICE NO: BV2304 003229 DATE : 29.02.2024 : 29.02.2024 = MTARLAZZI=AG ILEXFRAGRANCES.C OM CJONAS =AGILEXFRAGRANCES.COM GROS S WT: 18062.400 KGS TOTA L NET WT: 16 720.000 KGS ACD / FREIGHT PREPAID DD C ON C OLLECT BASIS | |
| 2024-02-01 | MEDUJ6434453 | 11437.0 kg | 291560 | 57061- MELONAL HSN:2912 1990 CUSTOMER PRODUCTGR OUP : M-0060 BATCH NO: A061156163 PO NO: 154299 -SOM DATE: 31.10.2023 IN TERNAL NUMBER: 462002957 GW: 376.00 NW: 340.00 PK G: 02 DRUM INVOICE NO: B V2304002227 DATE : 30.11. 2023 57133- EM BUTANOATE HSN :29156020 CUSTOM ER PRODU CT GROUP : E-0501 HAZ CL ASS:3 UN NO:3272 PACKING G ROUP:III BATCH NO: A1331 57191 PO NO: 154437-SOM DATE: 26.10.2023 INTERN AL NUMBER: 462002985 GW : 752.00 NW : 680.00 PKG: 0 4 DRUM INVOICE NO: BV230 40 02255 DATE : 06.12.2023 57052- VERDYL PROPIONATE HSN:29155000 CUST OMER PRODUCT GROUP : C-2322 HAZ CLASS:9 UN NO:3082 PAC KING GROUP:III BATCH NO: A0521564 01 PO NO: 15429 9-SOM DATE: 31.10.2023 I NTERNAL NUMBER: 462002957 GW : 1902.40 NW: 1 760.0 0 PKG: 08 DRUM INVOICE N O: BV2304002 227 DATE : 30 .11.2023 57054- UNDECAVERTOL HSN :29052900 CUSTOM ER PRODU CT GROUP : U-0003 HAZ CL ASS:9 UN NO:3082 PACKING G ROUP:III BATCH NO: A0541 56402 PO NO: 154437-SOM DATE: 26.10.2023 INTERN AL NUMBER: 462002954 GW : 752.00 NW : 680.00 PKG: 0 4 DRUM INVOICE NO: BV230 40 02224 DATE : 30.11.2023 57133- EM BUTANOATE HSN :29156020 CUSTOM ER PRODU CT GROUP : E-0501 HAZ CL ASS:3 UN NO:3272 PACKING G ROUP:III BATCH NO: A1331 46917 PO NO: 154299-SOM DATE: 31.10.2023 INTERNA L NUMBER: 462002957 GW: 752.00 NW: 680.00 PKG 4 D RUM INVOICE NO: BV230400 22 27 DATE : 30.11.2023 57061- MELONAL HSN:2912 1990 CUSTOMER PRODUCTGR OUP : M-0060 BATCH NO: A 061155571 PO NO: 154437- SOM DATE: 26.10.2023 IN TERNAL NUMBE R: 462002954 GW: 752.00 NW: 680.00 PK G: 04 DRUM INVOICE NO: B V2304002224 DATE : 30.11. 2023 57089- DIMETHYL BENZYL CAR BINYL ACETATE H SN:29153 999 CUSTOMER PRODUCT GRO UP : D-07 80 BATCH NO: A0 89157012 PO NO: 154299-S OM DATE: 31.10.2023 INTE RNAL NUMBER: 4620 02973 GW : 886.80 NW: 800.00 PKG : 04 DRUM INVOICE NO: BV 2304002243 DATE : 05.12.2 023 . S/B NO: 5897443 D ATE : 08.12.2023 TO 57155- ETHYL BUTYRATE H SN:29156010 CUSTOMER PRO DUCT GROUP : E-0220 HAZ CLASS:3 UN NO:1180 PACKING GROUP:III BATCH NO: A15 5139753 PO NO: 154437-SO M DATE: 26.10.2023 INTE RNAL NUMBER: 462002954 GW: 2256.00 NW: 2040.00 PK G 12 DRUM INVOICE NO: BV 2304002224 DATE : 30.11.2 023 57054- UNDECAVERTOL HSN :29052900 CUSTOM ER PRODU CT GROUP : U-0003 HAZ CL ASS:9 UN NO:3082 PACKING G ROUP:III BATCH NO: A0541 56402 PO NO: 154299-SOM DATE: 31.10.2023 INTERNA L NUMBER: 462002957 GW: 752.00 NW: 680.00 PKG 4 D RUM INVOICE NO: BV230400 22 27 DATE : 30.11.2023 57155- ETHYL BUTYRATE H SN:29156010 CUSTOMER PRO DUCT GROUP : E-0220 HAZ CLASS:3 UN NO:1180 PACKING GROUP:III BATCH NO: A15 5142733 PO NO: 154299-SO M DATE: 31.10.2023 INTER NAL NUMBER: 462002957 G W : 2256.00 NW: 2040.00 PK G 12 DRUM INVOICE NO: BV 2304002227 DATE : 30.11.2 023 TAL G ROSS WT : 11437.200 KGS TOTAL NET WT : 10380.000 K GS FREIGHT PREPAID = M TARLAZ ZI=AGILEXFRAGRANCES. COM CJONAS=AGILEXFRAGR AN CES.COM |