| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 2.26 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| BRENNTAG MEXICO SA DE CV | 2 shipments |
| ATLANTIS INTERNATIONAL SA | 1 shipments |
| BRENNTAG PERU SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 2 shipments |
| 271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
| 481022 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-21 | MAEU272040456 | BRENNTAG MEXICO SA DE CV | 51504.92 kg | 852813 | 3X20 FCL CONTAINER 240 MS DRUMS RAJELL YP21 AJ6 YELLOW PETROLEUM JELLY PETROLATUMUSP INVOICE NO. XXXXXXXXXX DT 26.06.2026 S.B NO4 513493 DT 26.06.2026 S.B NO 4513985 DT26.06. 2026 S.B NO 4595904 DT 29.06.2026 NET WEIGH T45600.000 KGS 3X20 FCL CONTAINE |
| 2026-08-21 | MAEU272788574 | BRENNTAG MEXICO SA DE CV | 34336.61 kg | 852813 | 2X20 FCL CONTAINER 160 MS DRUMS RAJELL YP2 1AJ6 YELLOW PETROLEUM JELLY PETROLATUM USP INVOICE NO. XXXXXXXXXX DT 26.06.2026 S.B N O4513007 DT 26.06.2026 S.B NO 4511963 DT 26 .06.2026 NET WEIGHT 30400.00 KGS 2X20 FCL CONTAINER 160 MS DRUMS RAJELL YP2 1A |
| 2026-07-25 | MAEU271367627 | ATLANTIS INTERNATIONAL SA | 26215.81 kg | 271019 | 1X40FCL 132 HDPE DRUMS RAJOL WP70 LIGHT MINERAL OILUSPNF HS CODE271019 INVOICE NO XXXXXXX 312 INVOICE DATE 29.05.2026 SB NO.3726625 D T30052026 NET WT25080.000 KGS FREIGHT PRE PAID |
| 2026-05-29 | MAEU268586686 | BRENNTAG PERU SA | 27690.01 kg | 481022 | 1X40 FCL 136 HDPE DRUMS RAJOL WP80 LIGHT LIQUID PARAFFINBP LIGHT MINERAL OILUSPNF INVOICE NO XXXXXXXXXX INVOICE DATE 28.03.2026 BUYER ORDER NO 4226 DATE 10.03.2026 S.B.NO 196722 8 DT 30.03.2026 NET WEIGHT 25840.000 KGS |
| NO 138123 13734551A1B1C1D |
|---|