| 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 |
|---|---|
| ROEHM GMBH | 4 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-17 | EGLV560100554984 | ROEHM GMBH | 20660.0 kg | 390690 | DEGALAN LP 64/12 40 BIGBAGS STOWED ON 20 PALLETS DEGALAN LP 64/12 500 KG FIBC/BIG BAG/ SUPER SACK - HS CODE 390690 FREIGHT PREPAID PURCHASE ORDER NO. BL255855 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING |
| 2021-12-17 | EGLV560100545179 | ROEHM GMBH | 20660.0 kg | 390690 | DEGALAN LP 64/12 40 BAGS STOWED ON 20 PALLETS DEGALAN LP 64/12 500 KG FIBC/BIG BAG/ SUPER SACK - HS CODE 390690 FREIGHT PREPAID PURCHASE ORDER NO. BL257609 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING |
| 2021-10-21 | MAEU213523459 | ROEHM GMBH | 20660.12 kg | 390690 | MRSU 495193-5 40/DRY 8 6 SHIP PER S SEAL: PY299120 40 BAG G ROSS WEIGHT: 20660.000 KGS S TOWED ON 20 PALLETS DEGALA N LP 64/12 500 KG FIBC/BIG B AG/ SUPER SACK - HS CODE: 390690 SHIPPER S REFERENCE: 2 003718121 SHIPPERS LOAD, STOW AGE AND COUNT FREIGHT PREPAID PURCHASE ORDER NO. BL257612 CARRIER IS RESPONSIBLE FOR AM S FILING DUE TO DIRECT-BILL OF LADING |
| 2021-08-01 | EGLV560100339722 | ROEHM GMBH | 20660.0 kg | 390690 | DEGALAN LP 64/12 40 BG STOWED ON 20 PALLETS DEGALAN LP 64/12 500 KG FIBC/BIG BAG/ SUPER SACK - HS CODE 390690 FREIGHT PREPAID PURCHASE ORDER NO. BL252692 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING |
| 201 LONGVIEW STREET 30114 CANTON |
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