EMPRESA PUBLICA PRODUCTIVA ENVASE
Address: AV JAIMES FREYRE N 2344 ZONA SOPO FERNANDO DARIO SALINAS FERNANDEZ MOBILE:591-76546489
EMPRESA PUBLICA PRODUCTIVA ENVASE'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
PRAKASH CHEMICALS INTERNATIONAL P 1 shipments
Shipments By HS Code
HS Code Shipments
283620 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate : Carbonates; disodium carbonate 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-05 MAEU228143979 PRAKASH CHEMICALS INTERNATIONAL P 168422.59 kg 283620 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION.
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