| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 381239 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics : Anti-oxidising preparations and other compound stabilisers; for rubber or plastics, other than mixtures of oligomers of 2,2,4-trimethyl-1,2-dihydroquinoline (TMQ) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-12 | HDMUBOMM294252A1 | 21800.0 kg | VEENOX - GR [PENTA-ERYTHRITOL TETRAKIS ( SHIPPER LOAD AND COUNT | ||
| 2024-10-08 | HLCUBO12408BKCD8 | 24600.0 kg | 381239 | VEENOX 920 BAGS ON 40 PALLETS VEENOX 1010 - PW [PENTA-ERYTHRITOL TETRAKIS(3, (3,5-DITERTIARY-BUTYL- 4- HYDROXY PHENYL PPROPIONATE] PACKING 240 BAGS OF 25 KG EACH PACKED ON 10 PALLETS ORIGIN H.S. CODE 38123990 BATCH NO. 24H10075 GR.WT. - 6400.00 KGS NET. WT. - 6000.00 KGS TARE WT. - 400.00 KGS VEENOX 168 - PW [TRIS (2,4DITERT-BUTYL- PHENYL) PHOSPHITE] PACKING 240 BAGS OF 25 KG EACH PACKED ON 10 PALLETS ORIGIN H.S.CODE 38123990 BATCH NO. 24H68088 GR.WT. - 6400.00 KGS NET. WT. - 6000.00 KGS TARE WT. - 400.00 KGS VEENOX 1076 - PW [OCTADECYL-3-(3,5-DI- TERT- BUTYL-4-HYDROXY PHENYL PROPIONATE] PACKING 200 BAGS OF 25 KG EACH PACKED ON 10 PALLETS ORIGIN H.S.CODE 38123990 BATCH NO. 24H76050 GR.WT. - 5400.00 KGS NET. WT. - 5000.00 KGS TARE WT. - 400.00 KGS VEENOX B225 PW [TRIS(2,4-DI- TERTBUTYLPHENYL) PHOSPHITE & PENTAERYTHRITOL TETRAKIS (3-(3,5-DI-TERT-BUTYL-4 -HYDROXYPHENYL) PROPIONATE)] PACKING 240 BAGS OF 25 KG EACH PACKED ON 10 PALLETS ORIGIN H.S. CODE 38123990 BATCH NO. 24G25013 GR.WT. - 6400.00 KGS NET. WT. - 6000.00 KGS TARE WT. - 400.00 KGS FOB , NHAVA SHEVA , INDIA PO NO. ESCNA/I/102/2024 DT 01.07.2024 INVOICE NO. 9100073436 DT 20.08.2024 SHIPPING BILL NO. & DATE TOTAL GR,WT, 24600.00 KGS TOTAL NET.WT. 23000.00 KGS TOTAL TARE WT. 1600.00 KGS FREIGHT PREPAID SB 3340005 DT 20-AUG-2024 SB 3340015 DT 20-AUG-2024 SB 3340935 DT 20-AUG-2024 NOTIFY PARTY 2 JOHN S. JAMES CO. CHARLESTON SC USA CELL 843.810.7427 EMAIL ID MAC.BUSTARDJOHNSJAMES.COM OFFICE 912-988-1663 |
| NORTH AMERI 360 LEXINGTON CIRCLE ATHENS GA -30605 USA |
|---|