GTM NICARGUA SA
GTM NICARGUA SA'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
MATANGI INDUSTRIES LLP PLOT 1 shipments
Shipments By HS Code
HS Code Shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-11 MAEU228718591 MATANGI INDUSTRIES LLP PLOT 18656.11 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS TOTAL : 20 PALLETS PACKIN G : 220 KGS X 80 HDPE DRUMS WI TH 20 COUNTRY WOOD PALLETS MA TPERS NF 208 (NONIL FENOL 10 MOLES) (80 TAMBORES SOBRE PALE TAS) H.S.CODE: 3402.42.00 P ACKING : 220 KGS X 80 HDPE DRU MS PURCHASE ORDER NO. : PO OC 000113121 DT : 13.04.2023 PER FORMA INVOICE NO. : EX1/232410 068 DT. : 19/05/2023 COMMERCI AL INVOICE NO. : EX1232410138 DT. : 28/06/2023 TOTAL NET W EIGHT: 17600.00 KGS SHIPPING BILL NO : 2082676 DT : 28/06/ 2023 FREIGHT PREPAID
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