BUDDYS PLANT PLUS CORP
BUDDYS PLANT PLUS CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SUBONEYO CHEMICALS & 8 shipments
HALDOR TOPSOE A/S 2 shipments
NOURYON FUNCTIONAL CHEMICALS B V 2 shipments
SUBONEYO CHEMICALS &PHARMACEUTICALS 1 shipments
Shipments By HS Code
HS Code Shipments
310100 Fertilizers; animal or vegetable, whether or not mixed together or chemically treated; fertilizers produced by the mixing or chemical treatment of animal or vegetable products : Fertilizers, animal or vegetable; whether or not mixed together or chemically treated; fertilizers, produced by the mixing or chemical treatment of animal or vegetable products 9 shipments
310590 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; n.e.c. in heading no. 3105 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-28 FFPV33035554 NOURYON FUNCTIONAL CHEMICALS B V 1557.0 kg 350699 DISSOLVINE DFE1130 PE BAGS, 25750 KG NET WEIGHT :1500.0000 KG
2023-04-08 FFPV33036821 NOURYON FUNCTIONAL CHEMICALS B V 3114.0 kg 350699 DISSOLVINE D FE 11 30 PE BAGS, 25750 KG NET WEIGHT: 3000.00 KGS PO NR: 2022121058
2022-07-25 HLCUBO1MEBNDX0AA SUBONEYO CHEMICALS & 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22054, BILHN14 -22055, BILHN14 -22056 MAY 22,, APR 27,, HSN 31010099 SHIPPER INVOICE NO. S020/2022 DT.23.05.2022 BUYERS ORDER NO 2022031298 DT. 30.03.2022 S/BILL NO. 1582516 DT. 23.05.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488 APARTMENT, CENTRAL AVENUE ROAD, PLOT NO. 240. NR. AMBEDKAR GARDEN, CHEMBUR EAST MUMBAI- 400071
2022-07-18 HLCUBO1MEAYFJ7AA SUBONEYO CHEMICALS & 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22051, BILHN14 -22052, BILHN14 -22053 MAY 22,, APR 27,, HSN 31010099 SHIPPER INVOICE NO. S017/2022 DT.17.05.2022 BUYERS ORDER NO 2022021253 DT. 23.02.2022 S/BILL NO. 1448979 DT.17.05.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488 APARTMENT, CENTRAL AVENUE ROAD, PLOT NO. 240. NR. AMBEDKAR GARDEN, CHEMBUR EAST MUMBAI- 400071
2022-07-09 HLCUBO1MCDDGD3AA SUBONEYO CHEMICALS & 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22041, BILHN14-22042, BILHN14-22043, APR 22,, MAR 27,, HSN 31010099 SHIPPER INVOICE NO. S004/2022 DT. 11.04.2022 BUYERS ORDER NO 2021121061 DT. 06.12.21 S/BILL NO. 962513 DT. 11.04.2022 FREIGHT PREPAID DDC PREPAID NET WT 18381.00 KGS XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-06-30 HLCUBO1MD60113AA SUBONEYO CHEMICALS & 19470.0 kg 310100 EACH SUPER SACK CONTAINING 1 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22047, BILHN14-22049, BILHN14-220410, APR 22,, MAR 27,, HSN 31010099 SHIPPER INVOICE NO. S009/2022 DT. 21.04.2022 BUYERS ORDER NO 2022011141 DT. 15.01.2022 S/BILL NO. 9896766 DT. 23.04.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-06-20 HLCUBO1MCDQSG5AA SUBONEYO CHEMICALS & 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22044, BILHN14-22045, BILHN14-22046, APR 22,, MAR 27,, HSN 31010099 SHIPPER INVOICE NO. S008/2022 DT. 18.04.2022 BUYERS ORDER NO 2021121061 DT. 06.12.21 S/BILL NO. 9782745 / 19.04.2022 FREIGHT PREPAID DDC PREPAID NET WT 18381.00 KGS XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-06-20 HLCUBO1MDBVPP0AA SUBONEYO CHEMICALS & 19470.0 kg 310100 EACH SUPER SACK CONTAINING 1 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -220411, BILHN14-220412, BILHN14-220413, APR 22,, MAR 27,, HSN 31010099 SHIPPER INVOICE NO. S010/2022 DT.26.04.2022 BUYERS ORDER NO 2022021253 DT. 23.02.2022 S/BILL NO. 9977298 DT. 26.04.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-05-20 HLCUBO1MBEPYB4AA SUBONEYO CHEMICALS &PHARMACEUTICALS 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14-22031, BILHN14-22032, BILHN14-22033, MAR 22,, FEB 27,, HSN 31010099 SHIPPER INVOICE NO. S177/2021 DT. 06.03.2022 BUYERS ORDER NO 221111392 DT. 22.11.21 S/BILL NO. 8766172 DT. 08.03.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488 APARTMENT, CENTRAL AVENUE ROAD, PLOT MUMBAI MAHARASHTRA
2022-05-06 HLCUBO1MBBPEY8AA SUBONEYO CHEMICALS & 19470.0 kg 310100 XBIOLIFE HN14 ORGANIC NITROGENFERTI 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22025, BILHN14-22026, BILHN14-22027, FEB 22,, JAN 27,, HSN 31010099 SHIPPER INVOICE NO. S172/2021 DT. 22.02.2022 BUYERS ORDER NO 221111391 DT. 22.11.21 S/BILL NO. 8434212 DT. 23.02.2022 TOTAL NET WT 18381.000 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-04-17 HLCUBO1MADFVF7AA SUBONEYO CHEMICALS & 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22018, BILHN14-22019, BILHN14-220110, JAN 22,, DEC 26,, HSN 31010099 SHIPPER INVOICE NO. S156/2021 DT. 28.01.2022 BUYERS ORDER NO 221111391 DT. 22.11.21 S/BILL NO. 7804895 DT. 28.01.2022 TOTAL NET WT 18381.000 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2021-06-20 TFENCPH35132989 HALDOR TOPSOE A/S 225800.0 kg 310590 BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE
2021-02-15 TFENCPH35132824 HALDOR TOPSOE A/S 225800.0 kg 310590 BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE BAGS POTASSIUM NITRATE
Other address
THE SCOTTS COMPANY 2022 BROADWAY BALLINGER TX 76821-2282 USA PH NO 325-365-2575 EMAIL ID
2202 N BROADWAY STREET
2022 N BROADWAY BALLINGER TX 76821 US
THE SCOTTS COMPANY 2022 BROADWAY BALLINGER TX 76821-2282 USA PH NO 325-365-2575 EMAIL ID CHRISTINA ROMANBUDDYSPLANTPLUS COM
THE SCOTTS COMPANY 2022 BROADWAY BALLINGERTX 76821-2282 USA PH NO 325-365-2575 EMAIL ID