EMBASSY FREIGHT CHILE LTDA
Address: RUT : 77 996 170-2 VILLASECA 21 OF 504-505 SANTIAGO-CHILE
EMBASSY FREIGHT CHILE LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 4.08
Active Months: 4 Average TEU per Shipment: 12.25
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
GOLD STAR SHIPPING SA 5 shipments
GOLD STAR SHIPPING S A 3 shipments
EMBASSY TRANSPORTATION INDIA PVT L 2 shipments
INTERCARGO ANDALUCIA SL 2 shipments
Shipments By HS Code
HS Code Shipments
630210 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; knitted or crocheted 2 shipments
630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
681599 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 2 shipments
040221 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 1 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
250810 Clays; (not including expanded clays of heading no. 6806), andalusite kyanite and sillimanite, whether or not calcined; mullite; chamotte or dinas earth : Clays (excluding expanded clays of heading no. 6806); bentonite, whether or not calcined 1 shipments
590490 Linoleum, whether or not cut to shape; floor coverings consisting of a coating or covering applied on a textile backing, whether or not cut to shape : Textiles floor coverings; consisting of a coating or covering applied on a textile backing, whether or not cut to shape, other than linoleum 1 shipments
940519 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-10 MAEU237530323 INTERCARGO ANDALUCIA SL 3118.95 kg 630210 BED LINEN
2024-03-02 MAEU235997775 GOLD STAR SHIPPING SA 188097.49 kg 681599 20 ROLLS (EUROBENT 3600L) INV OICE NO. : O1TI15-22/24.01.202 4 (PO 24378) HARMONIZED CODE : 68159900 NET WEIGHT : 22249 .00 KGS 20 ROLLS (EUROBENT 3600) INVO ICE NO. : O1TI15-25/24.01.2024 (PO 24377) HARMONIZED CODE : 68159900 NET WEIGHT : 24320. 00 KGS PACKING : 48 PACKAGES 28 SACK S BENTONITE POWDER IN SACKS AN D 20 ROLLS EUROBENT 3600L INV OICE NO. : O1TI15-23/24.01.202 4 (PO 24378) HARMONIZED CODE : 68159900, 25081000 NET WEIG HT : 23165.00 KGS PACKING : 34 PACKAGES 14 SACK S BENTONITE POWDER IN SACKS AN D 20 ROLLS EUROBENT 3600 INVO ICE NO. : O1TI15-24/24.01.2024 (PO 24377) HARMONIZED CODE : 68159900, 25081000 NET WEIGH T : 24130.00 KGS 20 ROLLS (EUROBENT 3600L) INV OICE NO. : O1TI15-20/24.01.202 4 (PO 24378) HARMONIZED CODE : 68159900 NET WEIGHT : 22402 .00 KGS PACKING : 27 PACKAGES 7 SACKS BENTONITE POWDER IN SACKS AND 20 ROLLS EUROBENT 3600 INVOI CE NO. : O1TI15-18/23.01.2024 (PO 24377) HARMONIZED CODE : 68159900, 25081000 NET WEIGHT : 23614.00 KGS 20 ROLLS (EUROBENT 3600L) INV OICE NO. : O1TI15-21/24.01.202 4 (PO 24378) HARMONIZED CODE : 68159900 NET WEIGHT : 22309 .00 KGS PACKING : 27 PACKAGES 7 SACKS BENTONITE POWDER IN SACKS AND 20 ROLLS EUROBENT 3600 INVOI CE NO. : O1TI15-19/23.01.2024 (PO 24377) HARMONIZED CODE : 68159900, 25081000 NET WEIGHT : 23827.00 KGS
2024-02-09 MAEU235257673 GOLD STAR SHIPPING SA 183690.76 kg 681599 250810 PACKING : 20 ROLLS 20 ROLLS E UROBENT 3600 INVOICE NUMBER/ ORDER NUMBER :01TI15-8/10.01. 2024 (PO 24326 ) HARMONIDE CO DE : 68159900 NET WEIGHT : 2 2520 KGS PACKING : 20 ROLLS 20 ROLLS E UROBENT 3600L INVOICE NUMBER /ORDER NUMBER : 01TI15-12/11.0 1.2024 (PO 24335 ) HARMONIDE CODE : 68159900 NET WEIGHT : 22618 KGS PACKING : 20 ROLLS 20 ROLLS E UROBENT 3600L INVOICE NUMBER /ORDER NUMBER : 01TI15-13/11.0 1.2024 (PO 24335 ) HARMONIDE CODE :68159900 NET WEIGHT : 22639 KGS PACKING : 20 ROLLS 20 ROLLS E UROBENT 3600 INVOICE NUMBER /ORDER NUMBER : 01TI15-6/10.01 .2024 (PO 24326 ) HARMONIDE C ODE : 68159900 NET WEIGHT : 22190 KGS PACKING : 47 PACKAGES 27 SACK S BENTONITE POWDER IN SACKS AN D 20 ROLLS EUROBENT 3600L IN VOICE NUMBER/ORDER NUMBER : 0 1TI15-10/11.01.2024 (PO 24335 ) HARMONIDE CODE : 25081000, 68159900 NET WEIGHT :23265 K GS PACKING : 20 ROLLS 20 ROLLS E UROBENT 3600 INVOICE NUMBER/ ORDER NUMBER : 01TI15-7/10.01. 2024 (PO 24326 ) HARMONIDE CO DE : 68159900 NET WEIGHT : 2 2486 KGS PACKING : 47 PACKAGES 27 SACK S BENTONITE POWDER IN SACKS AN D 20 ROLLS EUROBENT 3600 INV OICE NUMBER/ORDER NUMBER : 0TI 15-9/10.01.2024 (PO 24326 ) HARMONIDE CODE : 25081000 6815 9900 NET WEIGHT : 23066 KGS PACKING : 20 ROLLS 20 ROLLS E UROBENT 3600L INVOICE NUMBER /ORDER NUMBER : 01TI15-11/11. 01.2024(PO 24335 ) HARMONIDE CODE : 68159900 NET WEIGHT : 22950 KGS
2023-12-21 MAEU233610261 GOLD STAR SHIPPING SA 183123.76 kg 040221 7 SACKS (BENTONITE POWDER IN S ACKS) AND 20 ROLLS (EUROBENT 3600) INVOICE NO. 01TI15, 245 / 24.11.2023(PO 24130) NET WE IGHT : 22155 KGS CUST TARIFF : 25081000, 68159900 6 SACKS (BENTONITE POWDER IN S ACKS) AND 20 ROLLS (EUROBENT 3600) INVOICE NO. 01TI15, 247 / 24.11.2023(PO 24130) NET WE IGHT : 22539 KGS CUST TARIFF : 25081000, 68159900 7 SACKS (BENTONITE POWDER IN S ACKS) AND 20 ROLLS (EUROBENT 3600) INVOICE NO. 01TI15, 242 / 23.11.2023(PO 24131) NET WE IGHT : 22902 KGS CUST TARIFF : 25081000, 68159900 7 SACKS (BENTONITE POWDER IN S ACKS) AND 20 ROLLS (EUROBENT 3600) INVOICE NO. 01TI15, 241 / 23.11.2023(PO 24131) NET WE IGHT : 22594 KGS CUST TARIFF : 25081000, 68159900 7 SACKS (BENTONITE POWDER IN S ACKS) AND 20 ROLLS (EUROBENT 3600) INVOICE NO. 01TI15, 244 / 24.11.2023(PO 24130) NET WE IGHT : 22529 KGS CUST TARIFF : 25081000, 68159900 7 SACKS (BENTONITE POWDER IN S ACKS) AND 20 ROLLS (EUROBENT 3600) INVOICE NO. 01TI15, 246 / 24.11.2023(PO 24130) NET WE IGHT : 22521 KGS CUST TARIFF : 25081000, 68159900 7 SACKS (BENTONITE POWDER IN S ACKS) AND 20 ROLLS (EUROBENT 3600) INVOICE NO. 01TI15, 240 / 23.11.2023 (PO 24131) NET W EIGHT : 22432 KGS CUST TARIFF : 25081000, 68159900 6 SACKS (BENTONITE POWDER IN S ACKS) AND 20 ROLLS (EUROBENT 3600) INVOICE NO. 01TI15, 243 / 23.11.2023(PO 24131) NET WE IGHT : 23370 KGS CUST TARIFF : 25081000, 68159900
2023-07-14 MAEU228414282 INTERCARGO ANDALUCIA SL 3199.69 kg 630210 BED LINEN
2023-04-14 MAEU225688655 GOLD STAR SHIPPING SA 99876.82 kg 630520 PACKING : 6 SACKS + 20 ROLLS BENTONITE POWDER IN SACKS EUR OBENT NT-35 SP ORDER NR. PO 2 3250 INVOICE NO. : 01TI15, 30 , 07/03/2023 NET WEIGHT : 247 54 KGS CUST TARIFF : 25081000 , 68159900 PACKING : 7 SACKS + 20 ROLLS BENTONITE POWDER IN SACKS EUR OBENT NT-35 SP ORDER NR. PO 2 3250 INVOICE NO. : 01TI15, 27 , 07/03/2023 NET WEIGHT : 248 33 KGS CUST TARIFF : 25081000 , 68159900 PACKING : 7 SACKS + 20 ROLLS BENTONITE POWDER IN SACKS EUR OBENT NT-35 SP ORDER NR. PO 2 3250 INVOICE NO. : 01TI15, 29 , 07/03/2023 NET WEIGHT : 246 80 KGS CUST TARIFF : 25081000 , 68159900 PACKING : 7 SACKS + 20 ROLLS BENTONITE POWDER IN SACKS EUR OBENT NT-35 SP ORDER NR. PO 2 3250 INVOICE NO. : 01TI15, 28 , 07/03/2023 NET WEIGHT : 245 69 KGS CUST TARIFF : 25081000 , 68159900
2023-04-07 MAEU225315297 EMBASSY TRANSPORTATION INDIA PVT L 11737.81 kg 590490 1X40 HC CONTAINER (952) NINE HUNDRED AND FIFTY-TWO ROLLS O NLY HANDWOVEN JUTE RUGS COLL ECTION: JUTE WAVES WITH CARPET BACKING COLLECTION: JUTE WOV EN WITH CARPET BACKING COLLEC TION: JUTE SQUARE WITH CARPET BACKING COLLECTION: JUTE PLAI N WITH CARPET BACKING COLLECT ION: JUTE DIFFUSION NO BACKING COLLECTION: VH - 20037 NO BA CKING COLLECTION: JUTE DORA R OUND # 4 NO BACKING - ONLY NEV AD / CARPET BORDER COLLECTION : JUTE GIRO ROUND RUG WITH CAR PET BACKING HANDWOVEN HEMP RU GS COLLECTION: HEMP CHENILLE HERRINGBONE WITH CARPET BACKIN G HANDWOVEN WOOL RUGS COLLEC TION: MATI MEDLEY NO BACKING HANDWOVEN COTTON RUGS COLLECT ION: COTTON ADVIK WITH CARPET BACKING COLLECTION: COTTON AM ITY WITH CARPET BACKING COLLE CTION: COTTON TRIBAL # 6 WITH CARPET BACKING COLLECTION: CO TTON KILDA WITH CARPET BACKING COLLECTION: COTTON ZIRCON (I E - 2071) WITH CARPET BACKING COLLECTION: COTTON ALCOVE (IE - 2117) WITH CARPET BACKING HANDWOVEN PVC RUGS COLLECTION : PVC WAVES - REGULAR COLLECT ION: PVC FLINT STRIPES WITH BO RDER H S CODE: 57029990, 5702 4990, 57023140, 57029910 QTY: 990 PCS (4548.08 SQ. METER) INVOICE NO: A-5640 DATED: 16.0 2.2023 S/BILL NO: 7939243 DT. 21-FEB-23 GR.WT. 11737.850 K GS. NT.WT. 9825.590 KGS
2023-03-17 MAEU224554349 GOLD STAR SHIPPING SA 97824.74 kg 630520 BENTONITE POWDER IN SACKS EUR OBENT 3600L ORDER NR. PO 2313 2 PACKING : 7 SACKS + 20 ROLL S NET WEIGHT : 24316 KGS INV OICE NO. : 01TI15, 5, 19/01/20 23 CUST TARIFF : 25081000, 68 159900 BENTONITE POWDER IN SACKS EUR OBENT 3600L ORDER NR. PO 2313 2 PACKING : 7 SACKS + 20 ROLL S NET WEIGHT : 24194 KGS INV OICE NO. : 01TI15, 6, 19/01/20 23 CUST TARIFF : 25081000, 68 159900 BENTONITE POWDER IN SACKS EUR OBENT 3600L ORDER NR. PO 2313 2 PACKING : 7 SACKS + 20 ROLL S NET WEIGHT : 24181 KGS INV OICE NO. : 01TI15, 3, 18/01/20 23 CUST TARIFF : 25081000, 68 159900 BENTONITE POWDER IN SACKS EUR OBENT 3600L ORDER NR. PO 2313 2 PACKING : 7 SACKS + 20 ROLL S NET WEIGHT : 24093 KGS INV OICE NO. : 01TI15, 4, 19/01/20 23 CUST TARIFF : 25081000, 68 159900
2022-12-17 MAEU222514164 EMBASSY TRANSPORTATION INDIA PVT L 3717.71 kg 940519 SHIPPERS LOAD STOW AND COUNT 1X40 HQ FCL CONTAINERS CONTA INING OF 775 CARTONS (SEVEN H UNDRED SEVENTY FIVE CARTONS O NLY) CONTAINS ARTWARES / HAND ICRAFTS OF METAL, LAMP MADE OF IRON , BRASS, GLASS, WITH MANGOWOOD AND ELECTRIC FITTIN G SHIPPING BILL NO. 5015814 D T.: 22.10.2022 INVOICE NO. E- 95/22-23 DT.: 21.10.2022 IEC NO. 2990001051 HS CODE. 94051 900 P.O.NO: 50015363-CHILE. FREIGHT : COLLECT IHC/THC PREPAID ALL DESTINATION CHAR GES PAYABLE BY CONSIGNEE
2022-03-06 MAEU214899346 GOLD STAR SHIPPING S A 73476.4 kg 040690 7 SACKS + 21 ROLLS BENTONITE POWDER IN SACS EUROBENT 3700 SP ORDER NR. POLYTEX 2021 CH_ 900_16_01 NET WEIGHT : 23897 KGS INVOICE NO. 01TI15, 285, 18.11.2021 CUST TARIFF : 2508 1000, 68159900 7 SACKS + 21 ROLLS BENTONITE POWDER IN SACS EUROBENT 3700 SP ORDER NR. POLYTEX 2021 CH_ 900_16_01 NET WEIGHT : 24616 KGS INVOICE NO. 01TI15, 283, 18.11.2021 CUST TARIFF : 2508 1000, 68159900 7 SACKS + 21 ROLLS BENTONITE POWDER IN SACS EUROBENT 3700 SP ORDER NR. POLYTEX 2021 CH_ 900_16_01 NET WEIGHT : 24144 KGS INVOICE NO. 01TI15, 284, 18.11.2021 CUST TARIFF : 2508 1000, 68159900
2022-02-13 MAEU214484580 GOLD STAR SHIPPING S A 169728.5 kg 180620 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 23634 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 250, 01/11/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 24217 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 258, 11/11/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 24242 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 249, 01/11/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 23515 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 248, 29/10/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 23860 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 245, 29/10/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 23832 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 247, 29/10/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 24465 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 257, 11/11/2021 CIF SAN VIC ENTE PORT
2022-02-13 MAEU913328152 GOLD STAR SHIPPING S A 245258.8 kg 180632 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 CH_900_16_01 NET WEIGHT : 245 56 KGS INVOICE NO. : 01TI15, 277, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2400 2 KGS INVOICE NO. : 01TI15, 2 78, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2406 6 KGS INVOICE NO. : 01TI15, 2 67, 12/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2434 0 KGS INVOICE NO. : 01TI15, 2 76, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2407 2 KGS INVOICE NO. : 01TI15, 2 69, 12/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2425 5 KGS INVOICE NO. : 01TI15, 2 72, 12/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2454 2 KGS INVOICE NO. : 01TI15, 2 75, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2385 7 KGS INVOICE NO. : 01TI15, 2 79, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2420 9 KGS INVOICE NO. : 01TI15, 2 74, 12/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2462 8 KGS INVOICE NO. : 01TI15, 2 65, 12/11/2021 CUST TARIFF : 25081000, 68159900
Other address
RUT: 77 996 170-2 VILLASECA 21 OF 504-505 SANTIAGO-CHILE
RUT: 77 996 170-2 VILLASECA 21 OFF: 504-505 SANTIAGO CHILE
RUT: 77 996 170-2 VILLASECA 21 OF 504-505 SANTIAGO-C TEL : 56-2- 22234879/22698122/22
RUT: 77996170-2 VILLASECA # 21 SUITE 504-505 UOA SANTIAGO DE CHILE
VILLASECA # 21 SUITE 504 NUNOA SANTIAGO DE CHILE PH : 56-2 2234 3410730 / 2698122 / 2045137
VILLASECA 21 SUITE 504-505 NUNOA SANTIAGO REGION METROPOLITANA 7770563 CHILE RUT 77996170-2
VILLASECA 21 SUITE 505 NUNOA SANTIAGO REGION METROPOLITANA SANTIAGO DE CHILE CHILE