| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.61 | Average TEU per month: 6.88 |
| Active Months: 5 | Average TEU per Shipment: 7.50 |
| Shipment Frequency Std. Dev.: 1.29 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 10 shipments |
| 840220.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-20 | MEDUKC199495 | 92000.0 kg | 840220.0 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : CUSTOMER P/O : SAP G S- N KG FLECON MEXICO G . =INVOICE NO : =HS CODE: . FREIGHT PREPAID OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABS | |
| 2025-06-24 | MEDUK4727088 | 184000.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509946613 CUSTOMER P/O : 4509946613 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO:21775510 =HS CODE: 3906.90 FREIGHT PREPAID OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) | |
| 2025-05-02 | MEDUK4634623 | 128800.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509926410 CUSTOMER P/O : 4509926410 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO: 21766035 =HS CODE: 3906.90 FREIGHT PREPAID OF SUPER ABSORBENT POLYMER (SAP) OF SU | |
| 2025-04-17 | MEDUK4582186 | 184000.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509903371 CUSTOMER P/O : 4509903371 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO:21759379 =HS CODE: 3906.90 FREIGHT PREPAID OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUP | |
| 2025-04-17 | MEDUK4581816 | 55200.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509926410 CUSTOMER P/O : 4509926410 SAP GS-301N 900KG FLECON MEXICO G1.460 =INVOICE NO :21766034 =HS CODE: 3906.90 FREIGHT PREPAID | |
| 2025-04-17 | MEDUK4581907 | 92000.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509903371 CUSTOMER P/O : 4509903371 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO:21759380 =HS COD | |
| 2025-04-14 | MEDUK4581840 | 128800.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509903371 CUSTOMER P/O : 4509903371 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO:21759378 =HS CODE: 3906.90 FREIGHT PREPAID OF SUP | |
| 2025-01-05 | MEDUK4365970 | 36800.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509830858 CUSTOMER P/O : 4509830858 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO:21737178 =HS CODE: 3906.90 FREIGHT PREPAID | |
| 2025-01-05 | MEDUK4366093 | 36800.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509830857 CUSTOMER P/O : 4509830857 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO:21737177 =HS CODE: 3906.90 FREIGHT PREPAID | |
| 2025-01-05 | MEDUK4366127 | 36800.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509830856 CUSTOMER P/O : 4509830856 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO: 21737176 =HS CODE: 3906.90 FREIGHT PREPAID | |
| 2025-01-05 | MEDUK4366135 | 36800.0 kg | 390690 | OF SUPER ABSORBENT POLYMER (SAP) P/O : 4509830855 CUSTOMER P/O : 4509830855 SAP G S-301N 900KG FLECON MEXICO G1.460 =INVOICE NO:21737175 =HS CODE: 3906.90 FREIGHT PREPAID OF SUPER ABSORBENT POLYMER (SAP) |