| 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 |
|---|---|
| WELSET AMERICAS INC | 2 shipments |
| BLEND COLOURS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 261790 Ores and concentrates; n.e.c. in heading no. 2601 : Ores and concentrates n.e.c. in chapter 26; other than antimony | 2 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-27 | MAEU252951239 | BLEND COLOURS PVT LTD | 20512.25 kg | 320649 | TOTAL 800 BAGS TOTAL 800 BAGS OF 25 KGS EACH ON PALLETS CO LOUR & BLACK MASTERBATCH 001- 040 (040 BAGS)KG AMARILLO (YLB 66-615) 041-080 (040 BAGS)KG AZUL (BU-1017/66) 081-120 (0 40 BAGS)KG VERDE (PMG-430/1) 121-160 (040 BAGS)KG NARANJA ( OR-1018) 161-200 (040 BAGS)KG ROJO (RD-1197) 201-360 (160 BAGS)KG BLANCO (WH-1729) 361- 800 (440 BAGS)KG NEGRO (BL/121 1) INVOICE NO: MEXP/002/2025 -26, DT: 22-04-2025 PROFORMA INV NO. EXP/PI/001/2025-26,DT: 01-04-2025 BUYERS REF: P.O. NO. 31032025, DT: 31-03-2025 SB NO:1215953, DT : 24.04.2025 ALL OTHER DETAILS AND SPECIF ICATION AS PER PROFORMA INVOIC E NO. EXP/PI/001/2025-26 DATE D 01-04-2025 H.S.CODE NO: 320 6 4990 TOTAL GROSS WT : 2051 2.00 KGS TOTAL NET WT : 20000 .00 KGS |
| 2024-04-27 | WWOLWWLDEL240553 | WELSET AMERICAS INC | 24800.0 kg | 261790 | COLOR CONCENTRATES |
| 2024-03-27 | WWOLWWLDEL240209 | WELSET AMERICAS INC | 24750.0 kg | 261790 | COLOR CONCENTRATES |
| 9NA CALLE 19-38 ZONA 11 COLONIA EL MIRADOR I GUATEMALA |
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