| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| M N CHEMICALS LTD | 13 shipments |
| HS Code | Shipments |
|---|---|
| 282731 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chlorides; of magnesium | 6 shipments |
| 310420 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, potassium chloride | 6 shipments |
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-27 | MAEUAPU151061 | M N CHEMICALS LTD | 20160.25 kg | 310420 | 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/25-26/066 DATE: 08.05.20 25 P.O. NO. AQ-084/ALM HS CO DE: 31042000 SHIPPING BILL NO : 1636226 DATE: 08.05.2025 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID |
| 2025-05-22 | MAEUAPU136642 | M N CHEMICALS LTD | 20160.25 kg | 282731 | 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/24-25/815 DATE: 31.03.20 25 P.O. NO. AQ-084/ALM HS CO DE: 28273100 SHIPPING BILL NO : 9583968 DATE: 01.04.2025 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID |
| 2025-05-22 | MAEUAPU136644 | M N CHEMICALS LTD | 20160.25 kg | 310420 | 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/24-25/816 DATE: 31.03.20 25 P.O. NO. AQ-082/ALM HS CO DE: 31042000 SHIPPING BILL NO : 9670140 DATE: 04.04.2025 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID |
| 2024-05-03 | MAEUAPU001967 | M N CHEMICALS LTD | 20160.25 kg | 282731 | 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE HEXAHYDRATE US P INVOICE NO: MNCL/23-24/629 DATE: 13.03.2024 P.O. NO. AQ- 055/ALM HS CODE: 28273100 SH IPPING BILL NO: 8339150 DATE: 15.03.2024 NET WEIGHT: 20000. 00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID |
| 2024-05-03 | MAEUAPU001968 | M N CHEMICALS LTD | 20160.25 kg | 310420 | 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/630 DATE: 14.03.20 24 P.O. NO. AQ-054/ALM HS CO DE: 31042000 SHIPPING BILL NO : 8339143 DATE: 15.03.2024 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID |
| 2024-04-20 | MAEU1KT976561 | M N CHEMICALS LTD | 20160.25 kg | 282731 | 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/563 DATE: 07.02.20 24 P.O. NO. AQ-489/ALM HS CO DE: 28273100 SHIPPING BILL NO : 7703040 DATE: 21.02.2024 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID |
| 2024-04-20 | MAEU1KT976562 | M N CHEMICALS LTD | 20160.25 kg | 310420 | 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/562 DATE: 07.02.20 24 P.O. NO. AQ-488/ALM HS CO DE: 31042000 SHIPPING BILL NO : 7703013 DATE: 21.02.2024 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID |
| 2024-01-26 | MAEU1KT939658 | M N CHEMICALS LTD | 20160.25 kg | 282731 | 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/411 DATE: 23.11.20 23 P.O. NO. AQ-387/ALM HS CO DE: 28273100 SHIPPING BILL NO : 5557376 DATE: 24.11.2023 NE T WEIGHT:20000.00 KGS GROSS W EIGHT:20160.00 KGS FREIGHT PR EPAID |
| 2023-10-13 | MAEU1KT911363 | M N CHEMICALS LTD | 20160.25 kg | 310420 | 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/252 DATE: 26.08.20 23 P.O. NO. AQ-300/ALM HS CO DE: 31042000 SHIPPING BILL NO : 3551771 DATE:29.08.2023 NET WEIGHT:20000.00 KGS GROSS WE IGHT:20160.00 KGS FREIGHT PRE PAID --- AT S:JOSE HERNANDE Z [email protected] WWW.LESCHACO.COM |
| 2023-06-10 | MAEU1KT858062 | M N CHEMICALS LTD | 40400.34 kg | 250100 | 1600 BAGS OF 25 KGS EACH SOD IUM CHLORIDE USP INVOICE NO: MNCL/23-24/023 DATE: 18.04.20 23 P.O. NO. AQ-118/ALM HS CODE: 25010090 SHIPPING BILL NO: 9401289 DATE:19.04.2023 NET WEIGHT:40000.00 KGS GRO SS WEIGHT:40400.00 KGS FREIG HT PREPAID --- AT S:JOSE HER NANDEZ JOSE.HERNANDEZ@LESCHA CO.COM WWW.LESCHACO.COM 1600 BAGS OF 25 KGS EACH SOD IUM CHLORIDE USP INVOICE NO: MNCL/23-24/023 DATE: 18.04.20 23 P.O. NO. AQ-118/ALM HS CODE: 25010090 SHIPPING BILL NO: 9401289 DATE:19.04.2023 NET WEIGHT:40000.00 KGS GRO SS WEIGHT:40400.00 KGS FREIG HT PREPAID --- AT S:JOSE HER NANDEZ JOSE.HERNANDEZ@LESCHA CO.COM WWW.LESCHACO.COM |
| 2023-03-17 | MAEU1KT804455 | M N CHEMICALS LTD | 24600.09 kg | 310420 | 980 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/22-23/458 DATE: 27.01.20 23 P.O. NO. AQ-303/ALM HS CO DE: 31042000 SHIPPING BILL NO : 7434645 DATE:01.02.2023 NET WEIGHT:24500.00 KGS GROSS WE IGHT:24600.00 KGS FREIGHT PRE PAID --- AT S:JOSE HERNANDEZ [email protected] WWW.LESCHACO.COM |
| 2022-11-04 | MAEU1KT679649 | M N CHEMICALS LTD | 24890.39 kg | 282731 | 980 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/22-23/254 DATE: 19.09.20 22 P.O. NO. AQ-273/ALM HS CO DE: 28273100 SHIPPING BILL NO : 4327752 DATE:21.09.2022 NET WEIGHT:24500.00 KGS GROSS WE IGHT:24600.00 KGS FREIGHT PRE PAID --- AT S:JOSE HERNANDEZ [email protected] |
| 2022-05-21 | MAEU1KT448349 | M N CHEMICALS LTD | 24600.09 kg | 282731 | 980 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/21-22/575 DATE: 25.02.20 22 P.O. NO. AQ-038/ALM HS CO DE: 28273100 SHIPPING BILL NO : 9018362 DATE:17.03.2022 NET WEIGHT:24,500.00 KGS GROSS W EIGHT:24600.00 KGS FREIGHT PR EPAID |