INSUMOS PRODUCTOS Y SERVICIOS S A
INSUMOS PRODUCTOS Y SERVICIOS S A'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
VAIGHAI CHEMICAL INDUSTRIES LTD 5 shipments
Shipments By HS Code
HS Code Shipments
282919 Chlorates and perchlorates; bromates and perbromates; iodates and periodates : Chlorates; other than sodium 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-13 MAEU230514614 VAIGHAI CHEMICAL INDUSTRIES LTD 26218.53 kg 282919 26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO:282 9.19.20 PROFORMA INVOICE NO.V CIL/EXP/034/23-24 DT.11.08.202 3 CIF ACAJUTLA,EL SALVADOR 3 0% ADVANCE ON ORDER & THE BALA NCE 70% AGAINST SCAN COPY OF THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES NET WT/ BAG:25.000 KGS GROSS WT/ BAG :25.210 KGS GROSS WEIGHT:2621 8.4 KGS NET WEIGHT:26000 KGS CERTIFIED THAT THE GOODS ARE OF INDIAN ORIGIN IMCO:5.1 UN NO.1485 SB NO 3593812 DT: 31. 08.2023 COMMERCIAL INVOICE N O.VCEXP/037/23-24 DT 30.08.202 3 -DEPARTAMENTO DE LA LIBERTA D,PH NO:(503) 23430022
2023-05-05 MAEU225976176 VAIGHAI CHEMICAL INDUSTRIES LTD 26239.4 kg 282919 26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO:282 9.19.20 PROFORMA INVOICE NO. VCIL/EXP/065/2022-23 DT 10.03 .2023 CIF ACAJUTLA,EL SALVADO R 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST SCAN COPY OF THE B/L. PACKED IN HDPE B AGS WITH LDPE INNER LINES NE T WT/ BAG:25.000 KGS GROSS WT / BAG:25.230 KGS GROSS WEIGHT :26239.2 KGS NET WEIGHT:2600 0 KGS CERTIFIED THAT THE GOOD S ARE OF INDIAN ORIGIN IMCO: 5.1 UN NO.1485 SB NO.8652651 DT 21.03.2023 COMMERCIAL INVO ICE NO VCEXP/065/22-23 DT 21. 03.2023 NET WT:26000.00 KGS
2023-04-07 MAEU225303986 VAIGHAI CHEMICAL INDUSTRIES LTD 26218.53 kg 282919 26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO :28 29.19.20 PROFORMA INVOICE NO. VCIL/EXP/058/2022-23 DT 08.0 2.2023 CIF ACAJUTLA, EL SALVA DOR 30% ADVANCE ON ORDER & TH E BALANCE 70% AGAINST SCAN CO PY OF THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES NET WT/BAG:25.000 KGS GROSS W T/BAG:25.210 KGS GROSS WEIGHT :26218.4 KGS NET WEIGHT:2600 0 KGS CERTIFIED THAT THE GOOD S ARE OF INDIAN ORIGIN IMCO: 5.1 UN NO.1485 SB NO.7464240 DT.02.02.2023 COMMERCIAL INVO ICE NO VCEXP/058/22-23 DT 16. 02.2023
2023-03-17 MAEU224763943 VAIGHAI CHEMICAL INDUSTRIES LTD 26218.53 kg 282919 26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO :28 29.19.20 PROFORMA INVOICE NO. VCIL/EXP/056/2022-23 DT 27.0 1.2023 CIF ACAJUTLA,EL SALVAD OR 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST SCAN COP Y OF THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES N ET WT/BAG:25.000 KGS GROSS WT /BAG:25.210 KGS GROSS WEIGHT: 26218.4 KGS NET WEIGHT:26000 KGS CERTIFIED THAT THE GOODS ARE OF INDIAN ORIGIN IMCO : 5.1 UN NO.1485 SB NO.7464240 DT 02.02.2023 COMMERCIAL INVO ICE NO VCEXP/056/22-23 DT 01. 02.2023 -JAVIER DANILO RUIZ M ORALES
2021-03-12 MAEU911717449 VAIGHAI CHEMICAL INDUSTRIES LTD 26500.22 kg 282919 26.5MT POTASSIUM CHLORATE ( COLORIDO QUALITY) HS CODE NO :2829.19.20 PROFORMA INVOICE NO. VCIL/EXP/45/2020-21 DT 3 1.10.2020 CIF ACAJUTLA, EL SA LVADOR 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST S CAN COPY OF THE B/L. PACKE D IN HDPE BAGS WITH LDPE INNE R LINES NET WT/ BAG : 25.0 00 KGS GROSS WT/ BAG : 25.180 KGS GROSS WEIGHT : 26690.8 00 KGS NET WEIGHT : 26500 .000 KGS CERTIFIED THAT T HE GOODS ARE OF INDIAN ORIGI N IMCO :5.1 UN NO.1485 SB NO.7789000 DT 09.01.2021 C OMMERCIAL INVOICE NO VCIL/EXP /60/2020-21 DT.24.12.2020 FRE IGHT PREPAID
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D JAVIER DANILO RUIZ MORALES TAX ID:40962-6 12 CALLE PONIENTE # 2618 COLONIA EL ROSAL
D JAVIER DANILO RUIZ MORALES TAX ID:412 CALLE PONIENTE # 2618 COLONIA ELSAN SALVADOR EL SALVADOR AMERICA CE
D TAX ID: 40962-6 12 CALLE PONIENTE # 2618 COLONIA EL ROSAL SAN SALVADOR EL SALVADOR AMERICA
D TAX ID:40962-6 12 CALLE PONIENTE # 2618 COLONIA EL ROSAL SAN SALVADOEL SALVADOR AMERICA CENTRAL