| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MAX DISTRIBUIDORA SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 320910 Paints and varnishes; based on acrylic or vinyl polymers, dispersed or dissolved in an aqueous medium | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-12 | CMDUCAN0856799 | MAX DISTRIBUIDORA SA | 14104.0 kg | 320910 | PACKAGE(S) CONTAINING ACRYLIC COATING NO HAZ HS CODE : 320910,321000,701959 CERS SL2821202411273956728 SHIPPER- TEL:+18006885990, EMAIL:D.FRANCOEUR TEXNOV.C OM TOTAL PKGS 441 PK PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 360.00 OCEAN FREIGHT ALL-IN:USD 1700.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND:USD 10.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 FREIGHT PREPAID |
| 2024-01-05 | CMDUCAN0760988 | MAX DISTRIBUIDORA SA | 20362.0 kg | 320910 | PACKAGES ACRYLIC COATING NO HAZ HS CODE : 320910,321000,701959 CERS : MW7815202311293089659 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1810.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 TOTAL PKGS 739 PK FREIGHT PREPAID |