| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| PRIMAZOL CA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 2 shipments |
| 441510.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-24 | MAEU258876060 | PRIMAZOL CA | 37312.68 kg | 441510.0 | SPECIALITY CHEMICALSSURFACTANTS FCL CONTAINERTOTAL PALLETS PACKING KGS X HD PE DRUMS WITH COUNTRY WOOD PALLETS MATPERS PHPACKING KGS X HDPE DRUMS HS CODE . . PURCHASE ORDER NO. PO DT PERFORMA INVOICE NO. EX DATED COMMERCIAL INVOICE NO. EX DATED SHIPPING B |
| 2025-08-08 | MAEU254372267 | PRIMAZOL CA | 18673.8 kg | 340242 | SPECIALITY CHEMICALSSURFACTANTS FCL CONTAINERTOTAL 20 PALLETS PACKING 220 KGS X 58 HDPE DRUMS WITH COUNTRY WOOD PALLETS PACKING 220 KGS X 22 HDPE DRUMS WITH COUNTRY WOOD PALLET S MATPERS NF 501 HS CODE 3402.42.00 PACKING 220 KGS X 58 HDPE DRUMS MATPERS NF |
| 2025-07-11 | MAEU253530205 | PRIMAZOL CA | 17735.76 kg | 340242 | SPECIALITY CHEMICALSSURFACTANTS TOTAL 20 PAL LETS PACKING 220 KGS X 52 HDPE DRUMS WITH 13 COUNTRY WOOD PALLETS PACKING 220 KGS X 16 H DPE DRUMS WITH 4 COUNTRY WOOD PALLETS PACKING25 KGS X 72 BAGS WITH 3 COUNTRY WOOD PALLET S MATPERS PH 80 PACKING 220 KGS X 52 HDPE DR UMS HS CODE 3402.42.00 MATPERS SC 128 PACKIN G 25 KGS X 72 BAGS HS CODE 3402.42.00 MATPE RS PH 200 PACKING 220 KGS X 16 HDPE DRUMS HS CODE 3402.42.00 TOTAL NET WT 16760.00 KGS P URCHASE ORDER NO. PO10000343 DT25 04 2025 PE RFORMA INVOICE NO. EX2252640044 DT. 2804202 5 COMMERCIAL INVOICE NO. EX2252640076 DT. 08052025 SHIPPING BILL NO 1631542 DT 08.05 .2025 FREIGHT PREPAID |
| PLOT 5605 TO 5614 PHASE 2VATVA GIDC |
|---|