HMS WAREHOUSING CORP
Address: 400 SOUTH DIXIE HWY HOLLYWOOD FL 33020 UNITED STATES
HMS WAREHOUSING CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.38
Active Months: 4 Average TEU per Shipment: 1.12
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
DICHEM SRL 9 shipments
DICHEM 2 shipments
Shipments By HS Code
HS Code Shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 6 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
252400 Asbestos 1 shipments
293625 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin B6 and its derivatives, unmixed 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
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-15 MEDUGK449551 DICHEM SRL 11594.0 kg 310510 10 PALLETS TOTAL LT 10291,56 PAINT RELATED MATERIAL IMO CLASS 3, UN 1263, PACK. GR. III ASPER INVOICE NO. N 2025/171 DATED16/07/2025 C AR REFINISH PAINTS & ACCESSORIES TOT GROSS KG11594 TOT NET KG 10291,56 FREIGHT PREPAID
2025-06-13 MEDUFK944595 DICHEM SRL 14868.0 kg 180632 TOTAL LT 13016 PAINT RELATED MATERIAL IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N 2025/113 DATED 15/05/2025 CAR REFINISH PAINTS & ACCESSORIES TOT GROSS KG 14868,50 TOT NET KG 13383,15 FREIGHT PREPAID
2025-04-13 MEDUFK399337 DICHEM SRL 6748.0 kg 293625 PAINT RELATED MATERIAL FREIGHT PREPAID
2025-02-22 MEDUFK010546 DICHEM SRL 8260.0 kg 310510 CONTAINS TOTAL 748 BOXES GROSS NET WEIGHT 71 81.30 KGS GROSS WEIGHT 8260 KGS PAINTS AND ACCESSORIES PACKAGING NO.715 CONTAINING NO 4278STEEL DRUMS AND NO .20 STEELS DRUMS UN NO .1 A1 TOTAL GROSS WEIGHT KGS 6368,10/NET WEIGHT KG 5731,29 FREIGHT PREPAID
2024-07-10 MEDUJ9601835 DICHEM SRL 8561.0 kg 310510 10 PALLETS TOTAL LT 7830 IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N 2024/121DATED 04/06/2024 GROSS KG 8561 NET KG 7705 F REIGHT PREPAID
2024-05-14 ECUWMILMIA10001 DICHEM SRL 3770.0 kg 252400 ON 5 PALLETS PAINT RELATED MATERIAL IMO C LASS 3 UN NR 1263 PACKING GROUP III
2024-03-26 HLCUGOA240227307 DICHEM SRL 12621.0 kg 870323 UN 1263 35C TOTAL LT 11438 IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N. 2024/028 DATED 13/02/2024 NET KG 11390 PAINTS AND ACCESSORIES
2024-01-25 MEDUJ8533146 DICHEM SRL 7980.0 kg 310510 AS PER INVOICES NO. N 2023/274 DTD 27/12/2023TOTAL GROSS KG 7980 TOTAL NET KG 7053 PAINTS AND ACCESSORIES IMO CLASS 3, UN 1263, PACK. GR. III TOTAL LITERS 6934 GROSS KG 7980 NET KG 7053 FREIGHT PREPAID
2023-10-26 MEDUGN913405 DICHEM SRL 16258.0 kg 310510 AS PER INVOICES NO. N 2023/197 DTD 27/09/2023TOTAL GROSS KG 16258 TOTAL NET KG 14811 PAIN TS AND ACCESSORIES IMO CLASS 3, UN 1263, PACK. GR. III TOTAL LITERS 12890 GROSS KG 14179 NET KG 12760 FREIGHT PREPAID
2023-08-27 ECUWMILMIA09685 DICHEM 3255.0 kg 350699 PAINT RELATED MATERIAL IMO CLASS 3 UN NR 1263PACKING GROUP III FLASH POINT 35 C EMS CODE F E S E TYPE AND QUANTITY OF PACKING UN CODE NO 1A1 PACKAGING NO 1442 STEEL DRUMS UN NO 1 A1 TOTAL GROSS WEIGHT KG 2824 80 NET WEIGHT KG 2542 32 PLEASE RELEASE AGAINST BL NR GOAMIA00059
2023-03-08 CMDUGEN1531107 DICHEM 11966.0 kg 310510 FREIGHT PREPAID CONTAINING: 10 PALLETS EQUIVALENT TO 651 PACKINGS AS PER INVOICES NO. N 2023/007 DTD 26/01/2023 AND N 2023/010 DTD 30/01/2023 PAINTS IMO CLASS 3, UN 1263, PACK. GR. III TOT. PACKINGS NO. 603 GROSS WEIGHT KG 7718,20 NET WEIGHT KG 5658,7 ACCESSORIES (NO IMO) TOT. PACKINGS NO. 48 GROSS WEIGHT KG 2028 NET WEIGHT KG 1411 2ND NOTIFY: HECNY BROKERAGE SERVICE INC. 1904 N.W. 82ND AVE MIAMI, FL 33126 UNITED STATES OF AMERICA +1-305-594-5882 JUANCAMPBELL HECNY.COM HAZ EMERGENCY CONTACT: 00390818762148 / MR. LPSN: PAINT RELATED MATERIAL (INCLUDING PAINT,LACQUER, ENAMEL, STAIN, SHELLAC, VARNISH, POLLIQUID FILLER AND LIQUID LACQUER BASE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C
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400 SOUTH DIXIE HWY HOLLYWOOD FL 33020 UNITED STATES
400 SOUTH DIXIE HWY
400 SOUTH DIXIE HWY 33020 HOLLYWOOD FLORIDA UNITED STATES OF AMERICA +1 954-921-1305
400 SOUTH DIXIE HWY 33020 HOLLYWOOD FLORIDA USA VAT 5306