DCL CORPORTAION USA LLC
DCL CORPORTAION USA LLC'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
MAZDA COLOURS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
320417 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; pigments and preparations based thereon 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-06-11 MEDUI8564201 MAZDA COLOURS LIMITED 20487.0 kg 320417 TOTAL 741 BAGS IN 38 PALL ETS ONLY 360 BAG S ON 18 PALLETS 360 PAPER BAGS E ACH OF 2 5 KG NET WT. C OPPER PHTHALOCYANINE GREEN - 7, C.I.74260. MAZCOL GR EEN 706L,PIGMENT GR EEN-7, PHTHALO GREEN-7 HSN CO DE : 320417 61 NET WT. 9, 000.000 KG TOTAL GROSS WT. 9810.000 KGS (INCLUDIN G BOX AND PALLET) 3 40 BA GS ON 17 PALLETS 340 PAP ER BAGS EACH OF 25 KG NET WT. COPPER PHTHALOCYANIN E GR EEN-7, C.I.74260. MA ZCOL GREEN 706L,PIGMEN T GR EEN-7, PHTHALO GREEN-7 HSN CODE : 3204 1761 NET WT. 8,500.000 KG TOTAL GROSS WT. 9265.000 KGS ( INCLUDING BOX AND PALLET). B YURES ORDER NO : 40000 478 DT.24.06.21 INVO ICE NO: V220003 DATE : 26-APR- 22 SB NO:998 9861 DATE D -27-APR-22 1BAG ON 1 P ALLET 1 JUMBO BAGS EACH OF 300 KG NET WT. CO PP ER PHTHALOCYANINE GREEN-7, C.I. 74260. ( PHTHALO GR EEN 7 ),PIGMENT GREEN -7, PO 40000507 DT.24-06-202 1. HSN CODE : 32041761 NET WT. 300.000 KG TOTA L GROSS WT.322.500 KG S (I NCLUDING BOX AND PALLET). 40 BAGS ON 2 PALLETS 4 0 PAPER BAGS EACH OF 25 KG NET W T. COPPER PHTHAL OCYANINE GREEN-7, C.I. 7 4260.PHTHALO GREEN 7, MA ZCOL GREEN 703W,P IGMENT GR EEN-7,PO NO.40000535 DT. 24-06-20 21. HSN CODE : 3 2041761 NET WT. 1,000.00 0 KG TOTAL GROSS WT.10 90.000 KGS (INCLU DING BOX AND PALLET) BYURES ORDER NO : 4000 0507,40000535 DT .24.06.21 INVOICE NO.: V 2 20004 DATE : 26-APR-22 SB NO. 9990689 DATE D- 2 7-APR-22 TOTAL NET WEIGH T: 18800.000 KGS. THE TO TAL GROSS WEIGHT : 20487.5 00 K GS FREIGHT PREPAID
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