COMERCIALIZADORA DJA SA DE CV
COMERCIALIZADORA DJA SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
JAGSON COLORCHEM LIMITED 4 shipments
JAGSON COLORCHEM LTD 3 shipments
SOZAL KIMYA SANAYI VE TICARET A S 1 shipments
Shipments By HS Code
HS Code Shipments
320416 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; reactive dyes and preparations based thereon 6 shipments
320414 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; direct dyes and preparations based thereon 1 shipments
380991 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-12 MAEU1KT921819 JAGSON COLORCHEM LIMITED 24658.15 kg 320416 1X40 OCEAN FREIGHT PREPAID 90 0 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING, PALL ETISED IN 39 WOOODEN PALLET. SYNTHETIC ORGANIC DYES PROFO RMA INVOICE NO. PI/JCL/600/202 3-24 DTD. 11.08.2023 INVOICE NO. JCL/1105/2023-24 DTD. 22.0 9.2023 HS CODE NO. 3204.16.00 ,3204.14.00 S/BILL NO. 41015 25 DATE 22.09.2023 NET WT 22 500.00 KGS
2023-05-10 MAEU226089949 JAGSON COLORCHEM LIMITED 13636.12 kg 320416 1X20ST 20 PALLET 500 BOX OF 25 KGS WITH 2 LINERS INSIDE SE AWORTHY PACKING, PALLETISED IN 20 WOOODEN PALLET. SYNTHETIC ORGANIC DYES PROFORMA INVOI CE NO. PI/JCL/660/2022-23 DT D. 09.03.2023 INVOICE NO. JCL/367/2022-23 DTD.22.03.2023 HS CODE NO. 3204.16.00 ,3204 .11.00 S/BILL NO : 8665694 DTD : 22-03-2023 FREIGHT PRE PAID
2023-03-24 MAEU1KT809594 JAGSON COLORCHEM LIMITED 18874.75 kg 320416 OCEAN FREIGHT PREPAID 688 BOX OF 25 KGS WITH 2 LINERS INSID E SEAWORTHY PACKING, PALLETISE D IN 31 WOOODEN PALLET. SYNTH ETIC ORGANIC DYES PROFORMA I NVOICE NO. PI/JCL/611/2022-23 DTD. 18.01.2023 INVOICE NO. JCL/334/2022-23 DTD.30.01.202 3 HS CODE NO. 3204.16.00 3204 .11.00 S/BILL NO 7374672 DATE . 30-JAN-2023 NET WT 17200.00 KGS
2022-09-15 MEDUIY203578 JAGSON COLORCHEM LIMITED 24590.0 kg 320414 SYNTHETIC ORGANIC DYES - TOTAL 38 PALLETS 900 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKIN G, PALLETISED IN 38 WO O DEN PALLET SYNTHETIC O RGANIC DYES PRO FORMA I NVOICE NO. PI/JCL/510/20 22-23 DT D. 16.07.2022 INVOICE NO. JCL/211/212/20 22-23 DTD. 06.08.2022 DT D. 05.08.2022 H.S CO DE N O. 3204.14.00 TOTAL NET WT: 22500.000 KGS S/BIL L NO : 3366845 DT: 08.08 .2022 S/BILL NO : 336793 6 DT : 08.08.2022 F REI GHT PREPAID =MEXICO TE L: (52) 55 626 80529 MANA GEROPMEXICO=SERCOGUA.COM
2021-08-09 DSVFIZM0105684 SOZAL KIMYA SANAYI VE TICARET A S 12570.0 kg 380991 TEXTILE CHEMICALS, REACTIVE AND DISPERSE TEXTILE DYESHS CODE:380991009019380991001011350790900019340211909019320411000000320416000000
2021-08-06 MAEU1KT195247 JAGSON COLORCHEM LTD 21613.13 kg 320416 1X40 HC FCL CONTAINER 792 BOX OF 25 KGS WITH 2 LINERS INSID E PACKING, PALLETISED IN 33 WOOODEN PALLET SYNTHETIC ORGA NIC DYES HS CODE NO. 3204.16. 00, 3204.14.00 PROFORMA INVOI CE NO. PI/JCL/141/2021-22 DTD . 20.05.2021 INVOICE NO . JC L/180/2021-22 DTD. 30.06.2021 S/BILL NO : 2804177 DTD : 30/ 06/21 GROSS WT. - 21612.78 KG S NET WT. - 19800.00 KGS F REIGHT PREPAID APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-05-02 CMDUECN0194250 JAGSON COLORCHEM LTD 22259.0 kg 320416 680 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORPACKING, PALLETISED IN 29 WOOODEN PALLET . SYNTHETIC ORGANIC DYES PROFORMA INVOICE NO. PI/JCL/322/2020-21 DTD. 20.11.2020 INVOICE NO . JCL/369/2020-21 DTD. 12.02.2021 HS CODE NO. 3204.16.00, SB NO: 8607161 DT: 12.02.2021 TOTAL NET WT: 17000.00 KGS FREIGHT PREPAID EMAIL. COMDJA GMAIL.COM TAX ID CDJ081217CS9 TOTAL PKGS 29 PK
2021-02-10 MAEU206746143 JAGSON COLORCHEM LTD 11809.02 kg 320416 1X20 FT CONTAINER TOTAL 19 PA LLETS 436 BOX OF 25 KGS WITH 2 LINERS INSIDE PACKING, PA LLETISED IN 19 WOOODEN PALLET . SYNTHETIC ORGANIC DYES HS CODE NO. 3204.16.00, PROFORMA INVOICE NO. PI/JCL/256/2020- 21 DATE : 17/09/2020 INVOICE NO . JCL/328/2020-21 DATE : 08 /12/2020 S/BILL NO : 7072490 DATE : 08/12/2020 GROSS WEIGH T : 11809.24 KGS NET WEIGHT : 10900.00 FREIGHT PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
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CALLE NEWTON #186 DESP 205 COL PO DELG MIGUEL HIDALGO CP 11560 CIUD TELS 55-59-77-05-98 55- 59-77-06-
CALLE NEWTON 186 DESP 205 COL POL TEL 55-59-77-05-98 55- 59-77-06-05 TAX ID CDJ081217CS9
CALLE NEWTON 186 DESP 205 COL POLANCO DELG MIGUEL HIDALGO CP 11560 CIUDAD DE MEXICO
CALLE NEWTON 186 DESP 205 COL POLANTAX ID CDJ081217CS9
CALLE NEWTON# 186 DESP 205 COL POLAMIGUEL HIDALGO CMX 11560 MEXICO
POLONCA DELEG MIGUEL HIDALGO MEICO CP 11560