| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.76 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| CORPORACION LIFE S A | 1 shipments |
| M/S KULODAY TECHNOPACK PVT LTD | 1 shipments |
| PLASTIFAR S A | 1 shipments |
| PLASTIFAR SA | 1 shipments |
| SHANDONG JINGHUA WASHING CHEMICAL C ZHISHAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 2 shipments |
| 340119 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use | 1 shipments |
| 400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) | 1 shipments |
| 680000 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-25 | MAEU254043201 | CORPORACION LIFE S A | 10840.13 kg | 400122 | PRODUCTOS CAPILARES (HAIR PRODUCTS) FACTURA F03500000444 F03500000448 2225 CAJAS (20 PALLETS) P.A 3305.90 3305.10 FREIGHT COLLECT |
| 2025-04-19 | HLCUBO12501AUOA0 | M/S KULODAY TECHNOPACK PVT LTD | 27100.0 kg | 680000 | ARTICLES MADE HDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 6800 CARTONS. ( SIX THOUSAND EIGHT HUNDRED CARTONS ONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO. H. S. CODE NO. 39232100 INVOICE NO. & DATE E2425IV |
| 2022-07-06 | SEAU219438457 | PLASTIFAR SA | 4019.8 kg | 391590 | PLASTICS FOAM PRODUCTS |
| 2022-03-05 | SEAU216604041 | PLASTIFAR S A | 4780.04 kg | 391590 | PLASTICS FOAM PRODUCTS |
| 2021-05-03 | COSU6294574350 | SHANDONG JINGHUA WASHING CHEMICAL C ZHISHAN | 28000.0 kg | 340119 | DETERGENT POWDER DETERGENT LIQUID FABRIC SOFTENER |