IMPORQUIM S A
IMPORQUIM S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 11 shipments
GANDHAR OIL REFINERY INDIA LTD 6 shipments
INDORAMA NETHERLANDS B V 2 shipments
FOODING GROUP 1 shipments
FREY LAU GMBH 1 shipments
INNOSPEC PERFORMANCE CHEMICALS EURO 1 shipments
Shipments By HS Code
HS Code Shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
711719 Imitation jewellery : Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
292229 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
330290 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; used as raw materials in industries other than the food or drink industries 1 shipments
340213 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 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
340249 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
621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 1 shipments
847920 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery; for the extraction or preparation of animal or fixed vegetable fats or oils 1 shipments
870432 Vehicles; for the transport of goods : Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. exceeding 5 tonnes), n.e.c. in item no 8704.1 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-24 MAEU238001055 GANDHAR OIL REFINERY INDIA LTD 16378.14 kg 551342 1 X 20 FCL STC 9.6 MT MINERAL OIL 48 DRUMS OF 200 KGS NET EACH NET WT: 9600.00 KGS GROSS WT: 9994.00 KGS 6 .08 MT SNOW WHITE PETROLEUM JE LLY 32 DRUMS OF 190 KGS NET EACH NET WT: 6080.00 KGS GROS S WT: 6384.00 KGS S.B. NO. 8956940, 8957327 DT. 06.04.202 4 FREIGHT PREPAID
2023-11-18 MAEU232029468 GANDHAR OIL REFINERY INDIA LTD 16378.14 kg 350699 1 X 20 FCL STC 9.6 MT MINERAL OIL 48 DRUMS OF 200 K GS NET EACH NET WT: 9600.00 K GS GROSS WT: 9994.00 KGS 6.08 MT SNOW WHITE PETROLEUM J ELLY 32 DRUMS OF 190 KGS NET EACH NET WT: 6080.00 KGS G ROSS WT: 6384.00 KGS S.B. N O. 4513322 ,4513395 DT. 09.1 0.2023 FREIGHT PREPAID
2023-09-08 SSLLSJD212485 1669.0 kg 330290 6 PLASTIC JERRICANS X 25 KG NET PC FLORAL, TYPE AZUL PRIMAVERA IMO 9 UN 3082 PG III ORIGIN GERMANY HS-CODE 3302.90 NET 150,00 KG - GROSS 157,80 KG 8 PLASTIC JERRICANS X 25 KG NET PC FRESH LAVENDER, TYPE POETT IMO 9 UN 3082 PG III ORIGIN GERMANY HS-CODE 3302.90 NET 200,00 KG - GROSS 210,40 KG 2 PLASTIC JERRICANS X 25 KG NET EUCALIPTUS OIL 80% IMO 3 UN 1993 PG III ORIGIN CHINA HS-CODE 3301.29 NET 50,00 KG - GROSS 52,60 KG 6 STEEL DRUMS X 180 KG NET PC BERRIES HARMLESS ORIGIN GERMANY HS-CODE 3302.90 NET 1080,00 KG - GROSS 1185,00 KG NET WEIGHT 1.480,00 KG GROSS WEIGHT 1.605,80 KG WEIGHT OF PAL. 62,00 KG GROSS WEIGHT INCL. PALLETS 1.667,80 KG SHIPPED ON BOARD FREIGHT PREPAID STOWED INTO LCL CONTAINER PLEASE RELEASE CARGO ONLY AGAINST PRESENTATION OF 13 ORIGINAL HAUS BL BL NO. 10-0292-0823 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT PUBLIC AUTHORITY AUTHORISATION NO.DE6150EA0067) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. FREIGHT AMOUNT USD ???
2023-09-06 HLCULE1230816477 13020.0 kg 847920 VEGETABLE OILS
2023-08-19 SSLLSJD212391 FREY LAU GMBH 1201.0 kg 350699 S.T.C. 1 STEEL DRUM X 180 KG NET PC FIJADOR IMO 9 UN 3082 PG III ORIGIN GERMANY CTN 3302.90 NET 180,00 KG - GROSS 197,50 KG 6 PLASTIC JERRICANS X 25 KG NET PC LEMON FRESH HARMLESS ORIGIN GERMANY CTN 3302.90 NET 150,00 KG - GROSS 157,80 KG 2 STEEL DRUMS X 180 KG NET PC AERIOL HARMLESS ORIGIN GERMANY CTN 3302.90 NET 360,00 KG - GROSS 395,00 KG 2 STEEL DRUMS X 180 KG NET PC ESSENTIAL FRESH II HARMLESS ORIGIN GERMANY CTN 3302.90 NET 360,00 KG - GROSS 395,00 KG NET WEIGHT 1.050,00 KG GROSS WEIGHT 1.145,30 KG WEIGHT OF PAL. 56,00 KG GROSS WEIGHT INCL. PALLETS 1.201,30 KG
2023-08-18 HLCUSZX2305CVTT0 FOODING GROUP 17660.0 kg 340213 SPAN 80 HS CODE 3402130090 POLYSORBATE 80 HS CODE 3402130090
2023-04-28 MAEU225924628 GANDHAR OIL REFINERY INDIA LTD 16656.19 kg 250100 1 X 20 FCL STC 16.00 M T MINERAL OIL S.B. NO. 858 2589 DT. 18.03.2023 FREIGHT PREPAID 14 DAYS FREE AT T HE PORT OF DESTINATION
2022-11-04 MAEU221770794 GANDHAR OIL REFINERY INDIA LTD 26943.39 kg 621210 1 X 40 FCL 14.00 MT MINERA L OIL 70 DRUMS OF 200 KGS NET EACH NET WT: 14000.00 KGS GR OSS WT: 14574.00 KGS 11.78 MT SNOW WHITE PETROLEUM JELLY 62 DRUMS OF 190 KGS NET EACH NET WT: 11780.00 KGS GROSS WT : 12369.00 KGS S.B. NO. 440 6754, 4407144 DT. 24.09.2022 FREIGHT PREPAID
2022-09-28 HLCULIV220774207 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 17040.0 kg 170240 EMPIGEN OB UN 3082 /CL 9 /PG III/M.P. PACKED ON 20 PALLETS CUSTOMER ORDER NO. INC INNO 17-2022 SAP NO. 75669 DELIVERY NO. 70081665 FREIGHT PREPAID XX CNEE & NOTIFY CONTD TAX ID 3101585342 CTC ALEJANDRO MORENO IMPORTACIONES IMPORQUIM IMPORTACIONESCRIMPORQUIM.COM
2022-09-06 HLCULIV220647380 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 20320.0 kg 262060 ELTESOL SC40 PACKED ON 20 PALLETS CUSTOMER ORDER NO. INC INNO 14-2022 SAP NO. 73095 DELIVERY NO. 70080256 FREIGHT PREPAID XX CNEE & NOTIFY CONTD TAX ID 3101585342 CTC ALEJANDRO MORENO IMPORTACIONESCRIMPORQUIM. COM
2022-09-03 MAEU220427729 INDORAMA NETHERLANDS B V 19026.25 kg 292149 TERSPERSE R 2020 PACKED ON 36 PALLETS PO NO: 20012365 DELI VERY NO: 30034160 FREIGHT PRE PAID DTHC COLLECT AGENTS N AME AND ADDRESS AT DESTINATION : MAERSK APM TERMINALS, M OIN, COSTA RICA CONTACTS + 506 27982768
2022-08-16 HLCULIV220643083 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 17056.0 kg 441510 EMPILAN KI8 COMPRISING OF 8 DRUMS EMPILAN KI6 AND 72 DRUMS EMPILAN KI8 ALL PACKED ON 20 PALLETS CUSTOMER ORDER NO. INC INNO 07-2022 SAP NO. 71438 DELIVERY NO. 70080251 FREIGHT PREPAID XX CNEE & NOTIFY CONTD TAX ID 3101585342 CTC ALEJANDRO MORENO IMPORTACIONESCRIMPORQUIM. COM
2022-08-16 HLCULIV220647855 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 17064.0 kg 441510 EMPILAN KI6 COMPRISING OF 12 DRUMS EMPILAN KI6 AND 68 DRUMS EMPILAN KI8 ALL IPACKED ON 20 PALLETS CUSTOMER ORDER NO. INC INNO 05-2022 SAP NO. 70349 DELIVERY NO. 70080228 FREIGHT PREPAID XX CNEE & NOTIFY CONTD TAX ID 3101585342 CTC ALEJANDRO MORENO IMPORTACIONESCRIMPORQUIM. COM
2022-08-16 HLCULIV220648032 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 20320.0 kg 290341 ELTESOL SC40 PACKED ON 20 PALLETS CUSTOMER ORDER NO. INC INNO 11-2022 SAP NO. 72420 DELIVERY NO. 70080257 FREIGHT PREPAID XX CNEE & NOTIFY CONTD TAX ID 3101585342 CTC ALEJANDRO MORENO IMPORTACIONESCRIMPORQUIM. COM
2022-08-16 HLCULIV220647665 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 17040.0 kg 262060 EMPILAN KI8 PACKED ON 20 PALLETS CUSTOMER ORDER NO. INC INNO 06-2022 SAP NO. 70398 DELIVERY NO. 70080247 XX CNEE & NOTIFY CONTD ALEJANDRO MORENO IMPORTACIONESCRIMPORQUIM. COM
2022-04-06 HLCULIV220256465 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 17040.0 kg 870432 EMPIGEN OB UN 3082 /CL 9 /PG III/M.P. PACKED ON 20 PALLETS CUSTOMER ORDER NO. INC INNO 02-2022 SAP NO. 70159 DELIVERY NO. 70075506 FREIGHT PREPAID XX CNEE & NOTIFY CONTD CTC ALEJANDRO MORENO IMPORTACIONES IMPORQUIM IMPORTACIONESCRIMPORQUIM. COM
2022-03-11 HLCULIV220194953 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 18680.0 kg 711719 EMPIGEN BS/FA EMPIGEN BS/FA PACKED ON 20 PALLETS CUSTOMER ORDER NO. ING-INNO 33- 2021 SAP NO. 67493 DELIVERY NO. 70073654 FREIGHT PREPAID XCONSIGNEE/NOTIFY CONTD EMAIL BCISNEROSIMPORQUIM.COM
2022-03-04 MAEU608878016 INDORAMA NETHERLANDS B V 19026.25 kg 711719 TERSPERSE 2020 PACKED ON 36 PA LLETS CUSTOMER ORDER NO.: INC IND 33-2021 DELIVERY NO.: 3001 2387 FREIGHT PREPAID
2022-02-25 MEDUCI562462 INNOSPEC PERFORMANCE CHEMICALS EURO 18702.0 kg 340249 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - AGENTE DE SUPERFICIE ORGANICO 44 DRM DE EMPIGEN BS,FA,MB 36 DRM DE ENVIOMET WT8170HS CODE: 340249
2022-02-10 HLCULIV220113938 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 17040.0 kg 847230 EMPILAN KI8 PACKED ON 20 PALLETS CUSTOMER ORDER NO. INC INNO 31- 2021 SAP NO. 65986 DELIVERY NO. 70073655 FREIGHT PREPAID XX CNEE & NOTIFY CONTD CTC JESSICA SOBALVARRO PH. 502 2443 0055 E-MAIL JSOBALVARROIMPORQUIM.COM
2021-09-22 MAEU608621466 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 12780.18 kg 170260 EMPIGEN OB UN 3082/ CL 9/PG III/ M.P. PACKED ON 15 PALLE TS CUSTOMER ORDER NO.: INC I NNO 17-2021 SAP NO.: 62521 DELIVERY NO.: 70067975 FREIG HT PREPAID -- CNEE & NOTIFY CONT D: CTC: JESSICA SOBALVAR RO PH.: 502 2443 0055 E-MA IL: [email protected]
2021-06-18 MAEU210336717 GANDHAR OIL REFINERY INDIA LTD 16482.01 kg 551342 1X20 FCL 3.800 MT SNOW WHI TE PETROLEUM JELLY 20 DRUMS O F 190 KGS NET EACH GROSS WT: 3990.00 KGS NET WT: 3800.00 KG S 12.00 MT MINERAL OIL 6 0 DRUMS OF 200 KGS NET EACH G ROSS WT: 12492.00 KGS NET WT: 12000.00 KGS -ATTE: SULLY N GODOY EMAIL: SGODOY@IMPORQU IM.COM ID-1651456-1-675731 S.B. NO. 1371995, 1371980 DT. 26.04.2021 FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-19 HLCULIV210285043 INNOSPEC PERFORMANCE CHEMICALS EUROPE LTD 17808.0 kg 292229 COMPRISING OF 4 DRUMS EMPIGEN OB UN 3082/CL 9 /PG III/ M.P. 4 IBC EMPILAN KCL9/85 4 DRUMS EMPIGEN CBET AND 52 DRUMS EMPIGEN BS/FA ALL PACKED ON 15 PALLETS CUSTOMER ORDER NO. ING- INNO 02-2021- SAP NO. 55951 DELIVERY NO. 70060816 FREIGHT PREPAID X NOTIFY CONTINUED ATTN BYRON CISNEROS TEL 502 2436 7200 BCISNEROSIMPORQUIM.COM
2021-02-06 MAEU206834174 GANDHAR OIL REFINERY INDIA LTD 16482.01 kg 640419 1X20 FCL 12.00 MT MINERAL OIL 60 PLASTIC DRUMS OF 200 K GS NET EACH GROSS WT. 12492.0 0 KGS NET WT. 12000.00 KGS 3.800 MT SNOW WHITE PETROLEUM JELLY 20 PLASTIC DRUMS OF 190 KGS NET EACH GROSS WT. 3990. 00 KGS NET WT. 3800.00 KGS S.B. NO. 7069076, 7065856 DT. 08.12.2020 NET WT. 15800.00 KGS. APPLICABLE FREE T IME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
Contact information
Search contact information on RocketReach
Other address
OFIBODEGAS TERRUM BODEGA 47 RIO SEGUNDO ALAJUELA COSTA RICA
23 CALLE 14-58 ZONA 4 DE MIXCO CONDADO NARANJO DISTRIBODEGAS 3 BODEGA B7 GUATEMALA CITY GUATEMALA C A NIT 5389088-4
CALLES 1 Y 3 AVENIDA 2 ALAJUELA COSTA RICA TAX ID: 3-101-585342
CALLES 1 Y 3 AVENIDA 2 ALAJUELA A COSTA RICA
CALLES 1 Y 3 AVENIDA 2 ALAJUELA COSTA RICA
CED 3-101-585342 TEL 2443-0055 ADDRESS OFIBODEGAS TERRUM BODEGA 47 RIO SEGUNDO
GUATEMALA 23 CALLE 14-58 ZONA 4 DE MIXCO CONDADO NARANJO DISTRIBODEGAS 3 BODEGA B7 CUIDAD DE GUATEMALA GUATEMALA CA
OFIBODEGAS TERRUM BODEGA 47 ALAJUELA 20100 CR
OFIBODEGAS TERRUM BODEGA 47 RIO SEGUNDO 4714 CR
OFIBODEGAS TERRUM BODEGA 47 RIO SEGUNDO ALAJUELA COSTA RICA TAX 3101585342
OFIBODEGAS TERRUM BODEGA 47 RIO SEGUNDO ALAJUELA COSTA RICA TAX ID - 3101585342
OFIBODEGAS TERRUM BODEGA 47 RIO SEGUNDO ALAJUELA COSTA RICA TAX ID 3-101-585342 CONTACT
OFIBODEGAS TERRUM BODEGA 47 RIO SEGUNDO ALAJUELA COSTA RICA TAX ID 3101585342
OFIBODEGAS TERRUM BODEGA 47 RIO SEGUNDO ALAJUELA TAX ID 3-101-585342 COSTA RICA