| 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 | 1 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-27 | SUDU21297ARH19HT | DOW QUIMICA MEXICANA SA DE CV | 17900.0 kg | 010612 | 30 DRUMS SPECFIL DRUM 220 KG CODE: 301864 POLYURETHANES FA: 3909.50.99.01 ORDER NUMBER: 0150775090 CUSTOMER ORDER NUMBER: 029/2020 5 DRUMS SPECFIL 200 KG CODE: 374268 POLYETERS FA: 3907.20.99.00 ORDER NUMBER: 0150775090 CUSTOMER ORDER NUMBER: 029/2020 10 DRUMS SPECFIL DRUM 227 KG CODE: 229049 POLYURETHANES FA: 3909.50.99.99 ORDER NUMBER: 0150775090 CUSTOMER ORDER NUMBER: 029/2020 30 DRUMS VORANOL 4701 POLIOLTAMBOR DE 204 KG CODE: 11038726 POLYETERS FA: 3907.20.99.00 ORDER NUMBER: 0150775090 CUSTOMER ORDER NUMBER: 029/2020 30 DRUMS VORANOL 215 KG CODE: 359723 POLYETERS FA: 3907.20.99.00 ORDER NUMBER: 0150775090 CUSTOMER ORDER NUMBER: 029/2020 |