| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.59 |
| Active Months: 2 | Average TEU per Shipment: 2.36 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| NOURYON FUNCTIONAL CHEMICALS LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 1 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-10 | HLCUBO12507BAVR2 | NOURYON FUNCTIONAL CHEMICALS LLC | 80.0 kg | DISULPHIDE DISULPHIDE DISULPHIDE DISULPHIDE DISULPHIDE X TANK CONTAINER EMPTY UN CARBON UNCLEANED LAST LOAD DISULPHIDE ( . ) I EMS F-E S-D FLASHPOINT - C TOTAL CONTAINER GR WT . KGS TOTAL NT WT . KGS TOTAL TR WT . KGS FREIGHT COLLECT NOURY | |
| 2025-07-23 | MAEU254639069 | NOURYON FUNCTIONAL CHEMICALS LLC | 6021.09 kg | 551312 | TECHNICAL NAME: 1 X 20FT SOC ISO TANK ( HAZ. RESIDUE - (DII SOBUTYLALUMINUM HYDRIDE)( DIBA L-H NEAT ) PROPER SHIPPING NAME:ORGANOMETALLIC SUBSTANCE, LIQUID, PYROPHORIC, WATER-REA CTIVE (DIISOBUTYLALUMINUM HYDR IDE) ( DIBAL-H) CLASS 4.2 UN NO 3394 PACKING GROUP: I , EMS : 4.3 F-G, S-M SUB RISK : 4.3 FLASH POINT : NOT APPLI CABLE MARINE POLLUTANT (YES/N O) :NO QTY:1 X20FT EMPTY SO C ISO TANK NATURE OF CARGO : (SOLID,LIQUID,GAS): LIQUID 24 HR EMERGENCY FOR CHEMICAL EMERGENCY-SPILL, LEAK, FIRE, E XPOSURE OR ACCIDENT, CALL CHEM TREC 800-424-9300 DAY OR NIGHT WITHIN THE UNITED STATES. OU TSIDE THE UNITED STATES CALL 7 03-527-3887 - COLLECT CALLS AC CEPTED FREIGHT TO COLLECT |
| 2025-07-18 | MAEU254298226 | NOURYON FUNCTIONAL CHEMICALS LLC | 960.72 kg | 610910 | 1X20 FT CONTAINER RE-EXP ORT OF EMPTY 1 X C430 SADDLE T ANKS NOURYON OWNED C430S TANKS ( TANK NO 1689A ) SHIPPING BILL NO: 2225044 DT. 28.05.2025 INVOICE NO : NCIPL/EXP/EMPTY/20 DT. 28.05 .2025 PO- 4700155179 - GS T REGN NO. 27AAQCA4386A1ZL C ONTACT PERSO |