| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| DIC PERFORMANCE RESINS GMBH BREITENLEER | 2 shipments |
| NUTRITION & BIOSCIENCES | 2 shipments |
| POLYPLEX CORP | 2 shipments |
| CENTICHEM B V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281420 Ammonia; anhydrous or in aqueous solution : Ammonia; in aqueous solution | 2 shipments |
| 391220 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose nitrates (including collodions); in primary forms | 2 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 2 shipments |
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-10 | MAEU257828139 | POLYPLEX CORP | 25694.63 kg | 847439.0 | X CONTAINER SAID TO CONTAIN TOTAL PALL ET(S) POLYESTER FILM H.S. CODE CI F BUENAVENTURA COLOMBIA FREIGHT PREPAID I.E .CODE NO. AS PER INVOICE NO. BT DT. . . ORDER NO. (PI ) DT. . . NET WEIGHT . KG SB NO DT . . |
| 2025-09-12 | MAEU257404000 | CENTICHEM B V | 24692.62 kg | 310510.0 | CAAU DRY SHIPPERS SEAL DRUMS GROSS WEIGHT . KGS KGS NET METHOXY BUTANOL PACKED IN X KG S NET ABOUT KGS GROSS NEW DRUMS ON PALLETS KGS POLYSOLVAN O PACKED IN X KGS NET ABOUT KGS GROSS NEW DRUM S ON PALLETS NIT . . PHONE NUMBE R ( ) HS CODES . . |
| 2025-08-30 | MAEU255791036 | POLYPLEX CORP | 25572.61 kg | 847439.0 | TOTAL PALLET(S) POLYESTER FILM POLYEST ER METALLIZED FILM H.S. CODE CIF B UENAVENTURA COLOMBIA NET WEIGHT . KG FREIGHT PREPAID I.E.CODE NO. A S PER INVOICE NO. BL BL DT. . . ORDER NO. (PI ) DT. . . SB NO DT . . |
| 2024-10-21 | DSVFVIE0027377 | DIC PERFORMANCE RESINS GMBH BREITENLEER | 15743.0 kg | 281420 | RESIN SOLUTION - DANGEROUS GOODS |
| 2024-10-21 | DSVFVIE0027219 | DIC PERFORMANCE RESINS GMBH BREITENLEER | 15963.0 kg | 281420 | RESIN SOLUTION - DANGEROUS GOODS |
| 2021-08-01 | MAEU608526920 | NUTRITION & BIOSCIENCES | 18603.5 kg | 391220 | LOADED INTO 1 40 CONTAINER(S ) WALSRODER(TM) NITROCELLULO SE E 360 ISOPROPANOL 30% LN FF 110 KG FIBER DRUM TRADEMA RK UN2556 NITROCELLULOSE WIT H ALCOHOL, 4.1, II, F-B, S-J , STOWAGE CATEGORY D NET W EIGHT :17600.0000 KG HS-NO 3 912201900 CONTAINER INSP ECTION REQUIRED (CONTACT PLANT ) FILL-OUT THE I NSPECTION C ONTAINER FORM AND SEND PHOTOSO F CONTAINER (PRE, D URING AN D AFTER LOADING) ONCE EACH CON TAINER HAS BEEN LOADED , PLE ASE SEND THE COPY OF THE CERTI FICATION OF THE SEALS (IS O 17712). THIS CERTIFICATION SHO ULD BE SENT FOR EACH CONTAIN ER COLOMBIAN CUSTOMS REQUIREM ENT ON THEB/L ALLFREIGHT AMOUN T S AND TRANSPORTATION CHARG ES MUST BE EXPRESSED IN DOLLA R S STATE IN B/L EXPORT INST RUCTIONS CARGO DESTINATION: ME DEL LIN FREIGHT PREPAID ADDLT REF 0140021546 PO 4 502367301 OCEAN FCL DOOR T O PORT FCL/FCL HAZARDOUS C ARGO ACCORDING TO THE IMDG COD E EMERGENCY CONTACT CHEMTRE C ++44 870 8200418 CONSIGNEE CONTINUED: TAXID 8909086497 CONTACT: SUN CHEMICAL COLOM BIA SAS EMAIL: ANDREA.GALLON @SUNCHEMICAL.COM PHONE: 574 6644625 SHIPPER CONTINUED: GERMANY CONTACT: PEREZ MACI AS EMAIL: MARCO.PEREZMACIAS@ IFF.COM NOTIFY PARTY CONTINU ED: CONTACT: SUN CHEMICAL CO LOMBIA SAS EMAIL: MCRAMIREZ@ PINTUCO.COM PHONE : 57 4 444 6396 FAX: 574 2558487 |
| 2021-06-09 | MAEU608418268 | NUTRITION & BIOSCIENCES | 9750.13 kg | 391220 | LOADED INTO 1 20 CONTAINER(S ) WALSRODER(TM) NITROCELLULO SE E 560 ISOPROPANOL 30% LN FF 110 KG FIBER DRUM, 4/PALL ET UN2556 NITROCELLULOSE WIT H ALCOHOL, 4.1, II, F-B, S-J , STOWAGE CATEGORY D NET W EIGHT :8800.0000 KG HS-NO 39 12201900 CONTAINER INSPE CTION REQUIRED (CONTACT PLANT) FILL-OUT THE I NSPECTION CO NTAINER FORM AND SEND PHOTOSOF CONTAINER (PRE, D URING AND AFTER LOADING) ONCE EACH CONT AINER HAS BEEN LOADED , PLEA SE SEND THE COPY OF THE CERTIF ICATION OF THE SEALS (IS O 1 7712). THIS CERTIFICATION SHOU LD BE SENT FOR EACH CONTAIN ER COLOMBIAN CUSTOMS REQUIREME NT ON THEB/L ALLFREIGHT AMOUNT S AND TRANSPORTATION CHARGE S MUST BE EXPRESSED IN DOLLAR S STATE IN B/L EXPORT INSTR UCTIONS CARGO DESTINATION: MED EL LIN FREIGHT PREPAID ADDLT REF 0139048798 PO 45 02247443 OCEAN FCL DOOR TO PORT FCL/FCL HAZARDOUS CA RGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT CHEMTREC ++44 870 8200418 CONSIGNEE CONTINUED: TAXID 8909086497 CONTACT: SUN CHEMICAL COLOMB IA SAS EMAIL: ANDREA.GALLON@ SUNCHEMICAL.COM PHONE: 574 6 644625 SHIPPER CONTINUED: GERMANY CONTACT: PEREZ MACIA S EMAIL: MARCO.PEREZMACIAS@I FF.COM NOTIFY PARTY CONTINUE D: CONTACT: SUN CHEMICAL COL OMBIA SAS EMAIL: ANDREA.GA [email protected] PHONE: 574 6644625 |