| 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 |
|---|---|
| DONECK EUROFLEX S A | 8 shipments |
| HS Code | Shipments |
|---|---|
| 321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid | 6 shipments |
| 321511.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid | 1 shipments |
| 321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-27 | CMDUANT1928114 | DONECK EUROFLEX S A | 23990.0 kg | 321511.0 | FREIGHT PREPAID PRINTING INK DELIVERY NUMBERS: L + HS CODE: , CONTACT: HECTOR CARREON E-MAIL: HECTOR.CARREON MONDIGROUP.COM |
| 2023-06-13 | BANQ1053125423 | DONECK EUROFLEX S A | 19796.0 kg | 321511 | PRINTING INK INVOICE: 2306061 2306060 |
| 2023-03-16 | BANQ1051112982 | DONECK EUROFLEX S A | 19870.0 kg | 321590 | PRINITING INK INVOICE: 2302392 |
| 2022-07-06 | BANQ1046755953 | DONECK EUROFLEX S A | 40596.0 kg | 321511 | PRINTING INK INVOICE: 2206322, 2206324 , 2206323 PRINTING INK INVOICE: 2206325 |
| 2022-04-06 | BANQ1044335682 | DONECK EUROFLEX S A | 23964.0 kg | 321511 | PRINTING INK INVOICE: 2203122 |
| 2022-04-03 | BANQ1044615194 | DONECK EUROFLEX S A | 21868.0 kg | 321511 | PRINTING INK INVOICE: 2201434 |
| 2021-12-04 | BANQ1042368221 | DONECK EUROFLEX S A | 21501.0 kg | 321511 | PRINTING INK . . . |
| 2021-11-20 | BANQ1041855111 | DONECK EUROFLEX S A | 21846.0 kg | 321511 | PRINTING INK |
| CHIHUAHUA CALLE PINO N 3100 CHIHUAHUA CHI CP 31110 |
|---|