| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| INTERNATIONAL PAINTERNATIONALLC | 4 shipments |
| ANAVI ITH IHR BOYA PAZ VE TIC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321290 Pigments; of a kind used in the manufacture of paints, other than stamping foils | 2 shipments |
| 847480.0 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 |
| 284330.0 Colloidal precious metals; inorganic or organic compounds of precious metals, whether or not chemically defined; amalgams of precious metals | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-29 | MEDUR3150477 | INTERNATIONAL PAINTERNATIONALLC | 17491.0 kg | 847480.0 | CONTAINER DRY DRUM STEEL INTO PA LLETS CARGO IMO: NBM/NCM:.. ., KG STANLUX PASTE N ., KG STANLUX PASTE N COMMERCIAL INVOICE NR. / BUYER ORDER: DUE: BR- IMO . UN PG II FLASH POINT : HA C PSN: FLAMMABLE SOLID, ORGANIC, N.O.S. ALUMINI UM POWDER AND PETROLEUM |
| 2026-04-05 | MEDUR3097314 | INTERNATIONAL PAINTERNATIONALLC | 17491.0 kg | 847480.0 | CONTAINER DRY DRUM STEEL INTO PA LLETS CARGO IMO: NBM/NCM:.. ., KG STANLUX PASTE N COMMERCIAL INVOICE NR . / BUYER ORDER: DUE: B R- IMO . UN PG II FLASH POIN T : HA C PSN: FLAMMABLE SOLID, ORGANIC, N.O .S. ALUMINIUM POWDER AND PETROLEUM HYDROCARBO N NW:., |
| 2025-11-07 | EWBNSSZAMR00018 | ANAVI ITH IHR BOYA PAZ VE TIC | 5762.0 kg | 284330.0 | STANLUX PALE GOLD |
| 2024-09-19 | MEDUFX044169 | INTERNATIONAL PAINTERNATIONALLC | 17491.0 kg | 321290 | 01 CONTAINER 20 DRY 630 DRUM STEEL/PAILS INTO22 PALLETS CARGO IMO: NBM/NCM:3212.90.10 900 ,00KG STANLUX PASTE 1100 N 14.850,00KG STANLUX PASTE 1101 N COMMERCIAL INVOICE NR. 00093/2024 BUYER ORDER: 4513644597 DUE: 24BR001385498-2 IMO 4.1 UN 1325 PG II FLASH POINT : 40 (ASTM D-56) PSN: FLAMMABLE SOLID, ORGANIC, N.O. S. ALUMINIUM POWDER AND PETROLEUM HYDROCARBONNW:15.750,00KG WOODEN PACKAGE: TREATED AND C ERTIFIED FREIGHT PREPAID AS PER AGREEMENT =SHIPPER CNPJ 47.340.930/0001-58 32129010 HS CODE:321290 |
| 2023-12-27 | MEDUUO190919 | INTERNATIONAL PAINTERNATIONALLC | 17491.0 kg | 321290 | 01 CONTAINER 20 DRY 630 DRUM STEEL INTO 22 PALLETS CARGO IMO: NBM/NCM:3212.90.10 15.750,00KG STANLUX PASTE 1101 N COMMERCIAL INVOICE NR. 00124/2023 BUYER ORDER: 4512938404. DUE: 23BR001889366-8 IMO 4.1 UN 1325 PG II FLASH POINT : 40 (ASTM D-56) PSN: FLAMMABLE SOLID, ORGANIC, N.O.S. ALUMINIUM POWDER AND PETROLEUM H YDROCARBON NW:15.750,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT =SHIPPER CNPJ 47.340.930/0001-58 32129010 HS CODE:321290 |