| 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 |
|---|---|
| DUNICOM S A | 2 shipments |
| DUNICOM SA | 1 shipments |
| POLYFILL TECHNOLOGIES LLP PLOT | 1 shipments |
| RAJIV PLASTIC INDUSTRIES SR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 | 1 shipments |
| 380400 Residual lyes from the manufacture of wood pulp, whether or not concentrated, desugared or chemically treated, including lignin sulphonates, but excluding tall oil of heading no. 3803 : Lyes, residual; from the manufacture of wood pulp, whether or not concentrated, desugared or chemically treated, including lignin sulphonates but excluding tall oil of heading no. 3803 | 1 shipments |
| 390220 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polyisobutylene in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-13 | MAEU242496234 | POLYFILL TECHNOLOGIES LLP PLOT | 48800.56 kg | 390220 | 02X40 FCL/FCL CONTAINERS STC : TOTAL 1920 BAGS POLY ISOB UTYLENE COMPOUND - GRADE PT-60 HS CODE : 39022000 INVOICE NO. EXP-26 DATE : 23.07.2024 S.BILL NO. 2640114 DATE : 23.0 7.2024 INVOICE NO. EXP-27 DAT E : 25.07.2024 S.BILL NO. 268 5617 DATE : 25.07.2024 ORIGIN OF GOODS : INDIA TOTAL NO. O F PALLETS = 80 PALLETS NET WE IGHT = 48.000 MT GROSS WEIGHT = 48.800 MT LOT NO.: 07001 FREIGHT PREPAID 02X40 FCL/FCL CONTAINERS STC : TOTAL 1920 BAGS POLY ISOB UTYLENE COMPOUND - GRADE PT-60 HS CODE : 39022000 INVOICE NO. EXP-26 DATE : 23.07.2024 S.BILL NO. 2640114 DATE : 23.0 7.2024 INVOICE NO. EXP-27 DAT E : 25.07.2024 S.BILL NO. 268 5617 DATE : 25.07.2024 ORIGIN OF GOODS : INDIA TOTAL NO. O F PALLETS = 80 PALLETS NET WE IGHT = 48.000 MT GROSS WEIGHT = 48.800 MT LOT NO.: 07001 FREIGHT PREPAID |
| 2023-12-17 | ONEYSDQD00307700 | DUNICOM SA | 21858.0 kg | 380400 | RECORTES DE PLASTICO RESIDUAL |
| 2023-11-10 | ONEYSDQD00306600 | DUNICOM S A | 19530.0 kg | MEZCLA DE RESIDUOS PLASTICOS | |
| 2023-11-04 | ONEYSDQD00277601 | DUNICOM S A | 19940.0 kg | PIEZAS PLASTICAS | |
| 2023-10-28 | MAEU231121969 | RAJIV PLASTIC INDUSTRIES SR | 10426.0 kg | 320649 | 1 X 20 CONTAINER TOTAL 401 P ACKAGES TOTAL: 401 BAGS ON 16 PALLETS PERU H.S. CODE: 32 06.49. ANTIOXIDANT OB MASTER BATCH (ADDITIVE MASTERBATCH) TRMBS 230630/308 PIB MAST ERBATCH 219000035 (FREE SAMPLE - NO COMMERCIAL VALUE) INCOT ERMS 2020: CIF CALLAO - PERU INVOICE NO. 23930136 DT.16/09/ 2023 NET WEIGHT IN KGS : 10 025 KGS GROSS WEIGHT IN KGS : 10426.00 SB NO. 3984880 D T.16-SEP-2023 GOODS OF IND IAN ORIGIN |