| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
| Company Name | Shipments |
|---|---|
| AGROOIL UKRAINA LLC | 9 shipments |
| AURORA TERRA AG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 3 shipments |
| 520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 2 shipments |
| 050900 | 1 shipments |
| 120600 Sunflower seeds; whether or not broken : Oil seeds; sunflower seeds, whether or not broken | 1 shipments |
| 250590 Sands of all kinds; natural, whether or not coloured, other than metal-bearing sands of chapter 26 : Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 330620 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-07 | MAEU242771729 | AGROOIL UKRAINA LLC | 22000.05 kg | 960330 | 100 METAL DRUMS ON 25 WOODEN P ALLETS SUNFLOWER LECITHIN LI QUID UKRANIAN ORIGIN TOTAL NE T WEIGHT - 20000 KGS INVOICE #05/08/10072024 DD 05.08.2024 CONTRACT #10072024 DD 10.07.2 024 |
| 2024-07-03 | MAEU238823812 | AGROOIL UKRAINA LLC | 19950.24 kg | 960330 | SUNFLOWER LECITHIN LIQUID UKRA NIAN ORIGIN TOTAL NET WEIGHT - 18000 KGS INVOICE #02/05/03 112023 DD 02.05.2024 CONTRACT #03112023 DD 03.11.2023, SPEC IFICATION #4 DD 24.04.2024 BET WEEN AGROOIL UKRAINA LLC AND G ETION CORPORATION LIMITED CO NTRACT #24042024 DD 24.04.2024 BETWEEN GETION CORPORATION LI MITED AND CASEUS GROUP OF COM PANIES LLC |
| 2024-06-25 | MAEU238562747 | AGROOIL UKRAINA LLC | 19950.24 kg | 960330 | SUNFLOWER LECITHIN LIQUID UKRA NIAN ORIGIN TOTAL NET WEIGHT - 18000 KGS INVOICE #01/05/01 042024 DD 01.05.2024 CONTRACT #01042024 DD 01.04.2024 BETWE EN AGROOIL UKRAINA LLC AND AUR ORA TERRA AG CONTRACT #010420 24 DD 01.04.2024 BETWEEN AURO RA TERRA AG AND CASEUS GROUP O F COMPANIES LLC |
| 2024-05-16 | MAEU236941897 | AGROOIL UKRAINA LLC | 19950.24 kg | 250590 | SUNFLOWER LECITHIN LIQUID UKRA NIAN ORIGIN TOTAL NET WEIGHT - 18000 KGS INVOICE #07/03/26 022024 DD 07.03.2024 CONTRACT #26022024 DD 26.02.2024 BETWE EN AGROOIL UKRAINA LLC AND AUR ORA TERRA AG CONTRACT #270220 24 DD 27.02.2024 BETWEEN AUROR A TERRA AG AND CASEUS GROUP OF COMPANIES LLC |
| 2024-04-20 | MAEU236563115 | AGROOIL UKRAINA LLC | 19950.24 kg | 330620 | SUNFLOWER LECITHIN LIQUID UKRA NIAN ORIGIN TOTAL NET WEIGHT - 18000 KGS INVOICE #22/02/03 112023 DD 22.02.2024 CONTRACT #03112023 DD 03.11.2023 SP.3 DD 09.02.2024 BETWEEN AGROOIL UKRAINA LLC AND GETION CORPORA TION LIMITED CONTRACT #09.02. 2023 DD 09.02.2024 BETWEEN GET ION CORPORATION LIMITED AND CA SEUS GROUP OF COMPANIES LLC |
| 2024-04-20 | MAEU236903631 | AGROOIL UKRAINA LLC | 19950.24 kg | 520527 | SUNFLOWER LECITHIN LIQUID UKRA NIAN ORIGIN TOTAL NET WEIGHT - 18000 KGS INVOICE NUMBER: 0 8/02/19062023 DD 08.02.2024 C ONTRACT NUMBER: 19062023 DD 19 .06.2023 |
| 2024-03-10 | MAEU235859153 | AGROOIL UKRAINA LLC | 19950.24 kg | 520527 | SUNFLOWER LECITHIN LIQUID UKRA NIAN ORIGIN TOTAL NET WEIGHT - 18000 KGS INVOICE NUMBER: 0 1/02/10012023 DD 01.02.2024 C ONTRACT NUMBER: 10012023 DD 10 .01.2024 |
| 2024-03-02 | MAEU233504630 | AGROOIL UKRAINA LLC | 21912.06 kg | 050900 | SUNFLOWER LECITHIN LIQUID UKRA NIAN ORIGIN |
| 2024-01-22 | MAEU233999406 | AGROOIL UKRAINA LLC | 21020.28 kg | 290341 | SUNFLOWER LECITHIN LIQUID UKRA NIAN ORIGIN TOTAL NET WEIGHT - 19400 KGS INVOICE NUMBER: 3 0/11/03112023 DD 30.11.2023 C ONTRACT #03112023 DD 03.11.202 3 BETWEEN AGROOIL UKRAINA LLC AND GETION CORPORATION LIMITED , SP.2 DD 15.11.2023 CONTRACT #15112023 DD 15.11.2023 BETWE EN GETION CORPORATION LIMITED AND CASEUS GROUP OF COMPANIES LLC |
| 2023-02-03 | SHPT28745542 | AURORA TERRA AG | 10600.0 kg | 120600 | SUNFLOWER LECITHIN OIL LIQUID |