| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SOUDAL SA CALLE CORDILLERA | 3 shipments |
| SOUDAL COLOMBIA S A | 1 shipments |
| SOUDAL PER USA | 1 shipments |
| SOUDAL SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321410 Mastics; painters' fillings | 2 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
| 721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-31 | MAEU245436331 | SOUDAL PER USA | 18422.96 kg | 321410 | 300 ML ACRILICO SILICONIZADO B LANCO DIY, 280 ML/360G MONTAG EPRO-ANON-NO NOZ, 300 ML ACRY L SLC WHITE-ANON-NO NOZ, 360G TOPEX ADIOS A LOS CLAVOS INT ES/PT, 300 ML MULTISELLO BLAN CO LATAM HS CODE : 3214.10.10 .00.12, 3506.10.00.90.11 IN VOICE NO & DATE : 1801743282 & 07.01.2025 |
| 2023-10-07 | MAEU231126795 | SOUDAL COLOMBIA S A | 17883.63 kg | 392330 | 300 ML ACRILICO SILICONIZADO G RIS ANONYMOUS 321410100012 SI LICONIZED ACRYLIC (PRINTLESS) 300 ML WHITE 321410100012 280 ML SIN CLAVOS NI TORNILLOS BL ANCO ANO 350610009011 500GR A CRYRUB SLC BLACK 321410100012 THAT THE GOODS ARE OF TURKE Y ORIGIN INVOICE NO & DATE : 1801507154 & 12.09.2023 |
| 2021-08-29 | MAEU210160302 | SOUDAL SA CALLE CORDILLERA | 19699.39 kg | 350699 | 300ML ACRILICO SILICONIZADO BL ANCO DIY NET WEIGHT:17038,08 KG INVOICE NO AND DATE : 1801 103453 - 02.07.2021 |
| 2021-08-29 | MAEU210176168 | SOUDAL SA CALLE CORDILLERA | 19464.88 kg | 721633 | 1 KG MONTAGEPRO 140T(240KG) H S CODE:321410100012 |
| 2021-08-29 | MAEU212012859 | SOUDAL SA CALLE CORDILLERA | 19699.39 kg | 321410 | SOUDAL ACRYRUB SLC 300 ML HS CODE:32141010 |
| 2021-03-01 | SUDUI1617A6K9ZU6 | SOUDAL SA | 58230.0 kg | 961100 | 300 ML ACRYRUB SLC ALMENDRA 1 KG MONTAGEPRO 140T(240 KG) (2 PALLET + 68 DRUM) INVOICE NO AND DATE:1801018276 & 1801018277 & 1801018285 -06.01.2021 300 ML ACRILICO SILICINIZADO BLANCO DIY 1KG MONTAGEPRO 140T(240 KG) INVOICE NO AND DATE:1801017608 -05.01.2021 300 ML ACRYCUB SLC WHITE 300 ML ACRYCUB SLC WHITE BLANK INVOICE NO AND DATE:1801018271 & 1801018272 & 1801018273 - 06.01.2021 |