| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| LAMBERTI S P A | 2 shipments |
| SAPICI SPA | 1 shipments |
| SUN CHEMICAL SAU | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321519 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, other than black, whether or not concentrated or solid | 3 shipments |
| 871494 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, brakes, including coaster braking hubs and hub-brakes, and parts thereof | 2 shipments |
| 291469 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Quinones; other than anthraquinone and coenzyme Q10 (ubidecarenone (INN)) | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-23 | BOPT1505184757 | LAMBERTI S P A | 145.0 kg | 871494 | R4720-0006:FLUIJET 1730:DRUM |
| 2025-01-27 | MEDUD8814219 | SUN CHEMICAL SAU | 7154.0 kg | 321519 | PRINTING INKS FOR METAL DECORATION AS PER INVOICE NO. 777800820 H.S CODE: 321519 |
| 2025-01-23 | BOPT1505183654 | LAMBERTI S P A | 145.0 kg | 871494 | R4720-0006:FLUIJET 1730:DRUM |
| 2024-12-22 | MEDUD8802214 | 10110.0 kg | 321519 | PRINTING INKS FOR METAL DECORATION ( NON HAZARDOUS) AS PER INVOICE NO.777800157 H.S CODE: 321519 PRINTING INKS FOR METAL DECORATION ( NON HAZARDOUS) AS PER INVOICE NO.777800157 H.S CODE: 321511 | |
| 2024-12-22 | MEDUD8789734 | 5227.0 kg | 321519 | PRINTING INKS FOR METAL DECORATION AS PER I NVOICE NO. 777799152 H.S CODE: 321519 PRINTING INKS FOR METAL DECORATION AS PER INVOICE NO. 777799152 H.S CODE: 321511 | |
| 2024-12-04 | MEDUD8777218 | 27115.0 kg | 321511 | PRINTING INKS FOR METAL DECORATION AS PER INVOICE NO.777798476 HS CODE : 321511 PRINTING INKS FOR METAL DECORATION AS PER INVOICE NO.777798476 HS CODE: 321519 PRINTING INKS FOR METAL DECORATION AS PER INVOICE NO. 777798476 & 777798913 H.S CODE: 321 511 PRINTING INKS FOR METAL DECORATION AS PER INVOICE NO. 777798476 & 777798913 H.S CODE: 321 519 | |
| 2022-10-13 | MLCWGOAH10009189 | SAPICI SPA | 17344.0 kg | 291469 | HARMLESS CHEMICALS |