| 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 |
|---|---|
| EVONIK CORP | 3 shipments |
| PIRELLI NEUMATICOS S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281122 Silicon dioxide | 3 shipments |
| 382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-28 | MEDUK8283799 | EVONIK CORP | 15520.0 kg | 281122 | ULTRASIL VN2 GR (SILICIUM DIOXIDE) HS CODE: 2811-22-00-0000 DELIVERY TERMS: CIF CHARLESTONPORT, SC PACKING: 600 BAGS ON 20 PALLETS ORD ER NO: 41696030 / PO# 037505 SPOS NO: 241901 INVOICE NO: ESA2024000002460 SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 -INCOTERMS : CIF |
| 2024-06-23 | MEDUK8055320 | EVONIK CORP | 15560.0 kg | 281122 | ULTRASIL VN2 GR (SILICIUM DIOXIDE) HS CODE: 2811-22-00-0000 DELIVERY TERMS: CIF CHARLESTONPORT, SC SHIPPER FURTHER DECLARES, WITHOUT P REJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 HS CODE NO: 2811-22-00-0000 PACKING: 600 BAGS ON 20 PALLETS ORDER NO: 41676693 / PO#: 036661 SPOS NO: 240994 INVOICE NO: ESA20240 00001252 |
| 2024-05-29 | MEDUK8038177 | PIRELLI NEUMATICOS S A DE C V | 2740.0 kg | 382499 | SILICIUM DIOXIDE - OTHER EXP 7245-1 (SILICIUMDIOXIDE) NET WEIGHT: 2.600,00 KGS DELIVERY T ERMS:CIF VERACRUZ SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 HS CODE:3824-99-96-9068 PACKING:4 BIG BAG ON 4 PALLETS ORDER NO:2812037195 CUSTOMER CODE:XI0106 4 PALLETS FOR 9.522 M3 |
| 2024-03-08 | MEDUIL443427 | EVONIK CORP | 15400.0 kg | 281122 | ULTRASIL VN2 GR (SILICIUM DIOXIDE) HS CODE: 2811-22-00-0000 DELIVERY TERMS: CIF CHARLESTONPORT, SC SHIPPER FURTHER DECLARES, WITHOUT P REJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 PACKING: 600 BAGS ON 20 PACKAGES ORDER NO: 41659834 / PO# 035108 SPOS NO: 240046 INVOICE NO: ESA2024000000049 |