COMPANIA HULERA TORNEL S A
COMPANIA HULERA TORNEL S A'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
BIRLA CARBON INDIA PRIVATE LIMITE 1 shipments
M/S FINORCHEM LIMITED 1 shipments
SRF LIMITED 1 shipments
TRIGON GULF FZCO P O BOX 1 shipments
Shipments By HS Code
HS Code Shipments
101108 1 shipments
105105 1 shipments
280300 Carbon; carbon blacks and other forms of carbon n.e.c. : Carbon; carbon blacks and other forms of carbon n.e.c. 1 shipments
590210 Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides polyesters or viscose rayon : Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-14 MAEU227886420 M/S FINORCHEM LIMITED 18979.98 kg 105105 1 X 40 FT CONTAINER 40 PLASTI C PALLETS S.T.C. 720 PAPER BAG S FORTY PLASTIC PALLETS S.T.C . SEVEN HUNDRED TWENTY PAPER BAGS OF 25 KGS NET IN EACH BA G MERCURE MBS - 2000 KGS (C USTOMER ITEM CODE : 1051053000 ) ACMENOX 100 - 2000 KGS (C USTOMER ITEM CODE: 1052062600) PEPTIZER 11 - 2000 KGS (CUSTOMER ITEM CODE: 105007640 0) ACMETOL 212 - 8000 KGS (CUSTOMER ITEM CODE: 10530 05400) ACMETOL 50 - 4000 KGS (CUSTOMER ITEM CODE: 1051 005400) INV.NO. EXM0 25JKCH/23-24 DT. 23.05.2023 P .O.NO. 8100046846 DT. 20.04.20 23 IEC NO. : 1095006258 S/B ILL NO. 1344192 DT 27.05.2023 FREIGHT PREPAID NET WEIGHT: 18000.OO KGS
2023-05-08 MAEU225460118 BIRLA CARBON INDIA PRIVATE LIMITE 111651.83 kg 280300 05 X 40 HC CONTAINER TOTAL 110 BAGS CARBON BLACK HAF-HS -N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLAST IC PALLETS INV NO : 260000361 4 DATE : 09.03.2023 SB NO : 8 350679 DATE : 09.03.2023 PO N O. 8100043262 DATE : 07.01.20 23 PROFORMA INVOICE NO : BCI 1053A DATE : 02.02.2023 GR W T : 44660.00 KGS NT WT : 44000 .00 KGS CARBON BLACK ISAF-N22 0 66 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC P ALLETS INV NO : 2600003615 DA TE : 09.03.2023 SB NO : 83531 40 DATE : 09.03.2023 PO NO. 8 100043262 DATE : 07.01.2023 PROFORMA INVOICE NO : BCI 1053 A DATE : 02.02.2023 GR WT : 66990.00 KGS NT WT : 66000.00 KGS HS CODE: 28030010 05 X 40 HC CONTAINER TOTAL 110 BAGS CARBON BLACK HAF-HS -N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLAST IC PALLETS INV NO : 260000361 4 DATE : 09.03.2023 SB NO : 8 350679 DATE : 09.03.2023 PO N O. 8100043262 DATE : 07.01.20 23 PROFORMA INVOICE NO : BCI 1053A DATE : 02.02.2023 GR W T : 44660.00 KGS NT WT : 44000 .00 KGS CARBON BLACK ISAF-N22 0 66 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC P ALLETS INV NO : 2600003615 DA TE : 09.03.2023 SB NO : 83531 40 DATE : 09.03.2023 PO NO. 8 100043262 DATE : 07.01.2023 PROFORMA INVOICE NO : BCI 1053 A DATE : 02.02.2023 GR WT : 66990.00 KGS NT WT : 66000.00 KGS HS CODE: 28030010 05 X 40 HC CONTAINER TOTAL 110 BAGS CARBON BLACK HAF-HS -N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLAST IC PALLETS INV NO : 260000361 4 DATE : 09.03.2023 SB NO : 8 350679 DATE : 09.03.2023 PO N O. 8100043262 DATE : 07.01.20 23 PROFORMA INVOICE NO : BCI 1053A DATE : 02.02.2023 GR W T : 44660.00 KGS NT WT : 44000 .00 KGS CARBON BLACK ISAF-N22 0 66 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC P ALLETS INV NO : 2600003615 DA TE : 09.03.2023 SB NO : 83531 40 DATE : 09.03.2023 PO NO. 8 100043262 DATE : 07.01.2023 PROFORMA INVOICE NO : BCI 1053 A DATE : 02.02.2023 GR WT : 66990.00 KGS NT WT : 66000.00 KGS HS CODE: 28030010 05 X 40 HC CONTAINER TOTAL 110 BAGS CARBON BLACK HAF-HS -N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLAST IC PALLETS INV NO : 260000361 4 DATE : 09.03.2023 SB NO : 8 350679 DATE : 09.03.2023 PO N O. 8100043262 DATE : 07.01.20 23 PROFORMA INVOICE NO : BCI 1053A DATE : 02.02.2023 GR W T : 44660.00 KGS NT WT : 44000 .00 KGS CARBON BLACK ISAF-N22 0 66 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC P ALLETS INV NO : 2600003615 DA TE : 09.03.2023 SB NO : 83531 40 DATE : 09.03.2023 PO NO. 8 100043262 DATE : 07.01.2023 PROFORMA INVOICE NO : BCI 1053 A DATE : 02.02.2023 GR WT : 66990.00 KGS NT WT : 66000.00 KGS HS CODE: 28030010 05 X 40 HC CONTAINER TOTAL 110 BAGS CARBON BLACK HAF-HS -N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLAST IC PALLETS INV NO : 260000361 4 DATE : 09.03.2023 SB NO : 8 350679 DATE : 09.03.2023 PO N O. 8100043262 DATE : 07.01.20 23 PROFORMA INVOICE NO : BCI 1053A DATE : 02.02.2023 GR W T : 44660.00 KGS NT WT : 44000 .00 KGS CARBON BLACK ISAF-N22 0 66 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC P ALLETS INV NO : 2600003615 DA TE : 09.03.2023 SB NO : 83531 40 DATE : 09.03.2023 PO NO. 8 100043262 DATE : 07.01.2023 PROFORMA INVOICE NO : BCI 1053 A DATE : 02.02.2023 GR WT : 66990.00 KGS NT WT : 66000.00 KGS HS CODE: 28030010
2023-01-27 MAEU223447638 SRF LIMITED 18690.13 kg 590210 1 X 40FT HQ CONTAINER 17 RO LLS OF DIPPED NYLON TYRE COR D FABRIC N6, 1260/2-30 EPI DI PPED NYLON TYRE CORD FABRIC N6 , 1260/2-26 EPI DIPPED NYLON TYRE CORD FABRIC N6, 1890/2-21 EPI DIPPED NYLON TYRE CORD F ABRIC N6, 1890/2-24 EPI TOTAL QUANTITY 18132.70 KGS INVOIC E NO.: 152230000 DATED: 30.11. 2022 SHIPPING BILL .NO.: 5902 089 DATED: 03.12.2022 IEC NO .0588109592
2022-06-22 MAEU216717043 TRIGON GULF FZCO P O BOX 54912.82 kg 101108 51.84 MT CHLORO BUTYL RUBBER C BK-139 CODE 1011084200 NET W EIGHT : 51.84 MT GROSS WEIGHT : 54.912 MT NO. OF PALLETS: 96 KIND OF PACKAGES: PLASTIC TARE WEIGHT: 7.740 MTS MEASU REMENT: 114 M3 CONTRACT NO. SO2122-1110 P.O. NO. 8100031 932 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) AT VE RACRUZ, MEXICO 51.84 MT CHLORO BUTYL RUBBER C BK-139 CODE 1011084200 NET W EIGHT : 51.84 MT GROSS WEIGHT : 54.912 MT NO. OF PALLETS: 96 KIND OF PACKAGES: PLASTIC TARE WEIGHT: 7.740 MTS MEASU REMENT: 114 M3 CONTRACT NO. SO2122-1110 P.O. NO. 8100031 932 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) AT VE RACRUZ, MEXICO
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DE C AV SANTA LUCIA # 311 COL SANTA CRUZCIUDAD DE MEXICO TEL +52 55 53 54 02 00 EXTN 2210
DE C AV SANTA LUCIA NO 311 COL SANTA CRUZ ACAYUCAN AZCAPOTZALCO C P 02770 MAXICO D F
DE C AV SANTA LUCIA NO 311 COL SANTA CRUZ ACAYUCAN DEL AZCAPOTZA C P 02770 MEXICO CIUDAD DE MEXIC