| 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 |
|---|---|
| DOW QUIMICA MEXICANA SA DE CV | 2 shipments |
| HS Code | Shipments |
|---|---|
| 010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-18 | SUDU21297AVWDN01 | DOW QUIMICA MEXICANA SA DE CV | 14954.0 kg | 010612 | POLYACETALS, OTHER P DRUM 227 KG CODE: 00229049 POLYURETHANES FA: 3909.50.9999 ORDER NUMBER: 112847688 CUSTOMER ORDER NUMBER: 020/2021 SPECFIL FE 139 ISOCYANATE TIGHT HEAD DRUM 220 KG CODE: 00301864 POLYURETHANES FA: 3909.50.9901 ORDER NUMBER: 112847688 CUSTOMER ORDER NUMBER: 020/2021 VORANOL WH 4018 POLYOL TIGHT HEAD DRUM 215 KG CODE: 00359723 POLYETERS FA: 3907.20.9900 ORDER NUMBER: 112847688 CUSTOMER ORDER NUMBER: 020/2021 |
| 2021-04-26 | SUDU21297AT2N002 | DOW QUIMICA MEXICANA SA DE CV | 17078.0 kg | 010612 | 30 DRUMS SPECFIL DRUM 220 KG CODE: 301864 POLYURETHANES FA: 3909.50.9901 ORDER NUMBER: 0150795154 CUSTOMER ORDER NUMBER: 006/2021 10 DRUMS SPECFIL 200 KG CODE: 374268 POLYETERS FA: 3907.20.9900 ORDER NUMBER: 0150795154 CUSTOMER ORDER NUMBER: 006/2021 20 DRUMS SPECFIL DRUM 227 KG CODE: 229049 POLYURETHANES FA: 3909.50.9999 ORDER NUMBER: 0150795154 CUSTOMER ORDER NUMBER: 006/2021 5 DRUMS VORANOL 4701 POLYOL204 KG STEEL DRUM CODE: 11038726 POLYETERS FA: 3907.20.9900 ORDER NUMBER: 0150795154 CUSTOMER ORDER NUMBER: 006/2021 30 DRUMS VORANOL 215 KG CODE: 359723 POLYETERS FA: 3907.20.9900 ORDER NUMBER: 0150795154 CUSTOMER ORDER NUMBER: 006/2021 |
| TAX ID:8605073485 CALLE 16 NR 1-84-94 ESTE 25003 |
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