| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 3.75 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| KORETECH EMBALAGENS DA AMAZON LTDA | 1 shipments |
| NAPCO COMPOSITE FILM PACKAGING TECH | 1 shipments |
| PISOS Y TECHADOS TORGINOL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281420 Ammonia; in aqueous solution | 1 shipments |
| 370232.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-26 | CMDUMXO0791622 | PISOS Y TECHADOS TORGINOL | 45400.0 kg | 390690 | 1 FLEXITANK PRIMAL 2500LO-B EMULSION BULK CODE: 11136291 FA: 3906.90.9900 HS CODE: 390690 ORDER NUMBER: 0118639657 CUSTOMER ORDER NUMBER: 139004 FREIGHT PREPAID 1 FLEXITANK PRIMAL 2500LO-B EMULSION BULK CODE: 11136291 FA: 3906.90.9900 HS CODE: 390690 ORDER NUMBER: 0118639657 CUSTOMER ORDER NUMBER: 139004 SHIPPER- EMAIL:AROJAS1 DOW .COM, XXXXXXXXXXXXXXXXXXXX 61 |
| 2026-04-26 | DMALMEXA52495 | KORETECH EMBALAGENS DA AMAZON LTDA | 73050.0 kg | 370232.0 | EMULSION BULK EMULSION BULK EMULSION BULK |
| 2023-07-22 | DMALMEXA32540 | NAPCO COMPOSITE FILM PACKAGING TECH | 584.0 kg | 281420 | RESIN SOLUTION |