| 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 |
|---|---|
| CLARIANT S/A SUZANO | 15 shipments |
| HS Code | Shipments |
|---|---|
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 6 shipments |
| 320190 Tanning extracts of vegetable origin; tannins and their salts, ethers, esters and other derivatives, (excluding quebracho or wattle extract) | 4 shipments |
| 170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter | 3 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 841111 Turbo-jets; of a thrust not exceeding 25kN | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-24 | HLCUME3210823927 | CLARIANT S/A SUZANO | 23750.0 kg | 551342 | SAFEBRAKE CONTAINED SAFEBRAKE 6 M (DOT 4) CODIGO 20141811587 INVOICE 21/178700 TARA 3650 ORIGIN MEXICO CLARIANT SA PEDIDO 4506288661 NCM 381900 NCM 3819 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-07-06 | HLCUME3210651003 | CLARIANT S/A SUZANO | 21870.0 kg | 210390 | EMULSOGEN CONTAINED EMULSOGEN EL 400 S CODIGO 32235410284 INVOICE 21/177646 TARA 3710 ORIGIN MEXICO CLARIANT SA PEDIDO 4506319356 NCM 340213 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-07-06 | HLCUME3210653645 | CLARIANT S/A SUZANO | 21940.0 kg | 210390 | EMULSOGEN WITH EMULSOGEN EL 400 S CODIGO 32235410284 INVOICE 21/177648 TARA 3710 ORIGIN MEXICO CLARIANT SA PEDIDO 4506319356 NCM 340213 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-07-06 | HLCUME3210648792 | CLARIANT S/A SUZANO | 21740.0 kg | 210390 | EMULSOGEN CONTAINED EMULSOGEN EL 400 S CODIGO 32235410284 INVOICE 21/177644 TARA 3640 ORIGIN MEXICO CLARIANT SA PEDIDO 4506319356 NCM 340213 NCM 3402,34021300 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-07-06 | HLCUME3210644440 | CLARIANT S/A SUZANO | 21880.0 kg | 210390 | EMULSOGEN CONTAINED EMULSOGEN EL 400 S CODIGO 32235410284 INVOICE 21/176138 TARA 4325 ORIGIN MEXICO CLARIANT SA PEDIDO 4506319356 NCM 340213 NCM 3402,34021300 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-07-06 | HLCUME3210639587 | CLARIANT S/A SUZANO | 21800.0 kg | 210390 | EMULSOGEN CONTAINED EMULSOGEN EL 400 S CODIGO 32235410284 INVOICE 21/176309 TARA 3650 ORIGIN MEXICO CLARIANT SA PEDIDO 4506319356 NCM 340213,34021300 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-07-06 | HLCUME3210667050 | CLARIANT S/A SUZANO | 21640.0 kg | 210390 | EMULSOGEN CONTAINED EMULSOGEN EL 400 S CODIGO 32235410284 INVOICE 21/177645 TARA 3740 ORIGIN MEXICO CLARIANT SA PEDIDO 4506319431 NCM 340213 NCM 3402,34021300 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-03-31 | HLCUME3210349970 | CLARIANT S/A SUZANO | 22800.0 kg | 841111 | HOSTAPAL BVQ-25 WITH HOSTAPAL BVQ-25 CODIGO 11324525358 INVOICE 21/175777 TARA 3770 ORIGIN MEXICO CLARIANT SA PEDIDO 4506188810 NCM 340211 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-03-16 | HLCUME3210313963 | CLARIANT S/A SUZANO | 22680.0 kg | 320190 | CONTAINED HOSTAPAL BVQ-9 CODIGO 10982025358 INVOICE 21/175231 TARA 3920 ORIGIN MEXICO CLARIANT SA PEDIDO 4506120135 NCM 340211 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-03-16 | HLCUME3210311851 | CLARIANT S/A SUZANO | 22730.0 kg | 320190 | HOSTAPAL BVQ CONTAINED HOSTAPAL BVQ-9 CODIGO 10982025358 INVOICE 21/175230 TARA 3940 ORIGIN MEXICO CLARIANT SA PEDIDO 4506120135 NCM 340211 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-03-16 | HLCUME3210303744 | CLARIANT S/A SUZANO | 22820.0 kg | 320190 | HOSTAPAL CONTAINED HOSTAPAL BVQ-9 CODIGO 10982025358 INVOICE 21/175229 TARA 3770 ORIGIN MEXICO CLARIANT SA PEDIDO 4506126879 NCM 340211 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-03-16 | HLCUME3210305030 | CLARIANT S/A SUZANO | 22820.0 kg | 320190 | CONTAINED HOSTAPAL BVQ-9 CODIGO 10982025358 INVOICE 21/175218 TARA 3550 ORIGIN MEXICO CLARIANT SA PEDIDO 4506120135 NCM 340211 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-02-02 | HLCUME3210118441 | CLARIANT S/A SUZANO | 22640.0 kg | 170220 | HOSTAPAL BVQ-9 WITH HOSTAPAL BVQ-9 CODIGO 10982025358 INVOICE 21/174499 TARA 3920 ORIGIN MEXICO CLARIANT SA PEDIDO 4506000158 NCM 340211 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-02-02 | HLCUME3210118854 | CLARIANT S/A SUZANO | 23060.0 kg | 170220 | HOSTAPAL BVQ-9 WITH HOSTAPAL BVQ-9 CODIGO 10982025358 INVOICE 21/174448 TARA 3840 ORIGIN MEXICO CLARIANT SA PEDIDO 4506000158 NCM 340211 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |
| 2021-02-02 | HLCUME3210119126 | CLARIANT S/A SUZANO | 22940.0 kg | 170220 | HOSTAPAL BVQ-9 WITH HOSTAPAL BVQ-9 CODIGO 10982025358 INVOICE 21/174500 TARA 3840 ORIGIN MEXICO CLARIANT SA PEDIDO 4506000158 NCM 340211 NCM 3402 NO WOODEN PACKAGE SHIPPERS OWN CONTAINER |