| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| AMERICHEM POLYMERS INDIA PRIVATE LI GAT NUMBER | 2 shipments |
| HS Code | Shipments |
|---|---|
| 320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon | 1 shipments |
| 320419 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-16 | CHSL517555272PNQ | AMERICHEM POLYMERS INDIA PRIVATE LI GAT NUMBER | 1100.0 kg | 320417 | 04 PACKAGES ONLY CONTAINS 8 FIBER BOXES 4 FIBER BOXES HAZ 4 FIBER BOXES NON-HAZ ORGANIC COLOURING MATTER HIPERSPIN ET BLACK 3604-F45 HIPERSPIN ET PYLO-B4-A1 YELLOW 068 HAZ INVOICE REF PXP 2526 5000015 DT 31.05.2025 SHIPPING BILL NO 2370371 DT 02.06.2025 T |
| 2025-07-22 | CHSL517398678PNQ | AMERICHEM POLYMERS INDIA PRIVATE LI GAT NUMBER | 950.0 kg | 320419 | 01 PACKAGES ONLY ORGANIC COLOURING MATTER INVOICE REF PXP 2526 5000014 DT 29.05.2025 SHIPPING BILL NO 2270972 DT 29.05.2025 TOTAL NET WEIGHT 915.400 KGS H.S CODE 32041973 |