| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NATIONAL PETROCHEMICAL INDUSTRIAL C | 2 shipments |
| SABIC AMERICAS LLC | 2 shipments |
| HENGLI PETROCHEMICAL DALIAN CHEMICAL CO LTD | 1 shipments |
| SAUDI POLYOLEFINS COMPANY | 1 shipments |
| WELSET AMERICAS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 3 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 2 shipments |
| 320500 Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter : Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter | 1 shipments |
| 390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-02 | HLCUJE2241004408 | SABIC AMERICAS LLC | 24464.0 kg | 390210 | POLYPROPYLENE 24.000 MT PP 5707N 149 NO. OF PALLETS 16 NO. OF BAGS 960 SALES ORDER NO 4505944140 DELIVERY NO 807589290 CARGO NET WEIGHT 24.000 MT CARGO GROSS WEIGHT 24.464 MT H.S. CODE 3902.10 SHIPPER DECLARES WOODEN PACKING/TREATED AND CERTIFIED |
| 2024-11-12 | HLCUJE2240911411 | SABIC AMERICAS LLC | 24456.0 kg | 390210 | POLYETHYLENE 24.000 MT PP QR6711K 149 NO. OF PALLETS 16 NO. OF BAGS 960 SALES ORDER NO 4505893141 DELIVERY NO 807460360 CARGO NET WEIGHT 24.000 MT CARGO GROSS WEIGHT 24.456 MT HS CODE 3902.10 WOODEN PACKING/TREATED AND CERTIFIED |
| 2024-04-04 | WWOLWWLDEL240348 | WELSET AMERICAS INC | 27275.0 kg | 320500 | COLOR AND PREPARATIONS |
| 2023-07-08 | MAEU227590903 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 48864.51 kg | 480269 | 48.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.864 MT TOTAL NO. OF BAGS: 1,920 BAGS TOTAL NO. OF PALLETS: 32 PT ORDER NO: 8114668 AGENT AT DESTINATION: MAERSK DOMINICA NA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO D OMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665 950 48.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.864 MT TOTAL NO. OF BAGS: 1,920 BAGS TOTAL NO. OF PALLETS: 32 PT ORDER NO: 8114668 AGENT AT DESTINATION: MAERSK DOMINICA NA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO D OMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 5665 950 |
| 2022-08-28 | MAEU219018608 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 73441.02 kg | 480269 | 72.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NE T WEIGHT: 72.000 MT PRODUCT TOTAL GROSS WEIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BA GS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113297 AGENT AT DESTINATION: MAERSK DOMI NICANA, S. A. JOSE AMADO SOL ER # 49 PIANTINI SANTO DOM INGO DOMINICAN REPUBLIC PHON E: 1 809 7321234 FAX: 1 809 5665950 72.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NE T WEIGHT: 72.000 MT PRODUCT TOTAL GROSS WEIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BA GS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113297 AGENT AT DESTINATION: MAERSK DOMI NICANA, S. A. JOSE AMADO SOL ER # 49 PIANTINI SANTO DOM INGO DOMINICAN REPUBLIC PHON E: 1 809 7321234 FAX: 1 809 5665950 72.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NE T WEIGHT: 72.000 MT PRODUCT TOTAL GROSS WEIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BA GS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113297 AGENT AT DESTINATION: MAERSK DOMI NICANA, S. A. JOSE AMADO SOL ER # 49 PIANTINI SANTO DOM INGO DOMINICAN REPUBLIC PHON E: 1 809 7321234 FAX: 1 809 5665950 |
| 2021-11-27 | MAEU912993126 | SAUDI POLYOLEFINS COMPANY | 22550.27 kg | 390210 | POLYPROPYLENE MOPLEN HP401R IN 25 KG BAG H.S.CODE:3902100 0 NET WEIGHT 22 MT CH2108848 LS - CAUCEDO, DOMINICAN REPUBL IC BIT SO REF: 5010975984 APPLICABLE FREE TIME 21 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-06-30 | MAEU210330226 | HENGLI PETROCHEMICAL DALIAN CHEMICAL CO LTD | 26200.39 kg | 390230 | 26 MT POLYPROPYLENE COPOLYMER PPB M30 K8030 1040 BAGS X 25 KG NET EACH LOADING PORT: DAL IAN, CHINA DISCHARGE PORT: CA UCEDO, DOMINICAN REPUBLIC. HS CODE:390230 APPLICABLE FRE E TIME 10 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) ++DOMINICAN REPUBLIC +++D OMINICAN REPUBLIC |