| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| KRONOS TITAN GMBH | 2 shipments |
| COVESTRO COATING RESINS B V | 1 shipments |
| COVESTRO DEUTSCHLAND GMBH | 1 shipments |
| COVESTRO NETHERLANDS B V URMONDERBAAN | 1 shipments |
| COVESTRO S L | 1 shipments |
| FLINT GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms | 3 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 320611 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter | 1 shipments |
| 320619 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-11 | MAEU252748234 | KRONOS TITAN GMBH | 20680.08 kg | 320619 | TITANIUM DIOXIDE KRONOS 2043 800 PAPER BAGS (25 KG) 20 PAL LET CUSTOMER PO NO.: 45019848 09 ORDER NO.: 357027 |
| 2025-03-20 | MAEU249759459 | KRONOS TITAN GMBH | 20680.08 kg | 320611 | TITANIUM DIOXIDE KRONOS 2043 800 PAPER BAGS (25 KG) 20 PA LLET HS CODE 32061100 ORDER NR. 355256 CUSTOMER PO NO.: 4 501982152 |
| 2023-08-25 | SUDU73BCN001381X | COVESTRO DEUTSCHLAND GMBH | 15102.0 kg | 350699 | 18 LOADED INTO 1 20 CONTAINER(S) NEOREZ U-47 1 IBC 780 KG COMPOSITE IBC NET WEIGHT :14040.0000 KG CLASS 3, UN 1866, FP 6.00 C, PG II, RESIN SOLUTION, EMERGENCY CONTACT: COVESTRO EMERGENCY DESK, EMERGENCY PHONE: +4902143099300. CISPROQUIM ADDRESS: CARRERA 20 NO. 39-52 B OGOTA COLOMBIA TEL: 57 1 288 60 12 . |
| 2023-05-19 | MAEU609497888 | COVESTRO NETHERLANDS B V URMONDERBAAN | 14263.0 kg | 210690 | 17 LOADED INTO 1 20 CONTAIN ER(S) NEOREZ U-471 IBC 780 KG UN : 1866 PSN : RES IN SOLUTION CLASS : 3 PG:II FLASHPOINT : +6. C COMPOS ITE IBC NET WEIGHT :13260.00 00 KG HS-NO 390950 SEA FREIGHT MUST BE SHOWN ON B/L -CISPROQUIM ADDRESS: CARRE R A 20 NO. 39-52 BOGOTI???? - CO LOMBIA TEL: 57 1 288 60 12 --S EA FREIGHT MUST BE MENTION ON B/L ---PLS INFORM HS CODE O F T HE PRODUCT IN 6 DIGITS. MATERIAL MUST BE PALLETIZED ON HEAT TREATED PALLETS! STOWA GE MATERIAL MUST BE HEAT TREAT ED! BY L OADING, PACKING AND STOWAGE OF SHIPMENTS BY AIR A ND SEA TO L ATAM IT MUST BE SURE, THAT ALL IS MARKED BY IS PM 15 STANDARD AND THIS MARK IS VISIBLE. NON MARKED WOODEN LOADING MATERIAL OR NON-VIS IBLE ONES AR FREIGHT PREPAID SHIPPED ON BOARD 62000436 79 4007408474-0002 043679 4501796368 OCEAN FCL POR T TO PORT FCL/FCL HAZARDOU S CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT COVE STRO EMERGENCY DESK +490214309 9300 CONSIGNEE CONTINUED: [email protected] OM NOTIFY PARTY CONTINUED: CATHERINE.SOLORZANO@FLINTGRP. COM |
| 2022-09-03 | MAEU609093029 | COVESTRO S L | 15102.16 kg | 390950 | 18 LOADED ONTO UN-CODE:31HA 1/382370 1 20 CONTAINER(S) NEOREZ U-471 IBC 780 KG U N : 1866 PSN : RESIN SOLU TION CLASS : 3 PG:II FLAS HPOINT : 6.00 CEL -COMPOSITE IBC NET WEIGHT :14040.0000 KG HS-NO 39095090 FREI GHT PREPAID SHIPPED ON BOARD 6200016424 4006773168-000 2 016424 117021 OCEAN FC L PORT TO PORT FCL/FCL H AZARDOUS CARGO ACCORDING TO TH E IMDG CODE EMERGENCY CONTAC T COVESTRO EMERGENCY DESK +49 (0)2143099300 CONSIGNEE CONT INUED: COLOMBIA PHONE 571 6767041 FAX 571 2909662 NO TIFY PARTY CONTINUED: COLOMB IA PHONE 571 6767041 FAX 57 1 2909662 |
| 2022-03-04 | MAEU608917639 | COVESTRO COATING RESINS B V | 15050.9 kg | 390950 | LOADED ONTO 18 PALLETS LOADE D INTO 1 20 CONTAINER(S) N EOREZ U-471 31HA1/Y/1008 U N1866 RESIN SOLUTION,3,II FLASHPOINT: 6.00 C FE-SE NE T WEIGHT :14040.0000 KG HS-N O 39095090 FREIGHT PREPA ID SHIPPED ON BOARD 011045 1963 116669 0810468732 1 16669 FCL CARGO SERVICE CONTRACT NO. 298176183 HAZA RDOUS CARGO ACCORDING TO THE I MDG CODE EMERGENCY CONTACT RUUD VAN SCHAIK +31 416 689 81 8 |
| 2022-02-25 | MEDUIG675339 | FLINT GROUP | 11692.0 kg | 390950 | AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - 9 IBCS PRINTPUR HM 418 PRINTPUR LM 401 H.S. CODE: 3909.50 IMO 3 UN 1866 PG II GWKG9212.1 NWKG 8700 4 PCKS RX05-0202 MOWITAL B 20 H H.S. CODE: 3905.99 NOT HAZARDOUS MATERIAL ORDER PO 116548/116478 FREIGHT PREPAID THC AT DESTINATION COLLECT |