LABORATORIO MAVER S A
LABORATORIO MAVER 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
SALICYLATES & CHEMICALS PVT LTD 2 shipments
Shipments By HS Code
HS Code Shipments
291639 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; aromatic monocarboxylic acids, and their anhydrides, halides, peroxides, peroxyacids and their derivatives, other than benzoic acid, its salts and esters, benzoyl peroxide and benzoyl chloride, phenylacetic acid and its salts 1 shipments
291823 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-18 MAEU228719135 SALICYLATES & CHEMICALS PVT LTD 12683.11 kg 291639 SALISOL HMS ( HOMOSALATE USP ) HS CODE : 29163990 SALISOL OS (OCTYL SALICYLATE USP) H S CODE : 29182390 SALISOL AB ( AVOBENZONE USP ) HS CODE : 29145000 SALISOL EHT ( ETHY L HEXYL TRIAZONE ) HS CODE : 29339990 INVOICE # EX/23-24/ 224 DATE 23.06.2023 SB NO SB DATE 2005501 26-JU N-23 TOTAL NET WT. 9600.0 0 KGS TOTAL GROSS WT. : 1005 6.000 KGS INVOICE # EX/23-24 /225 DATE 23.06.2023 SB NO SB DATE 2005503 26-J UN-23 TOTAL NET WT. 2300.0 0 KGS TOTAL GROSS WT. : 2627 .200 KGS
2023-03-31 MAEU225106447 SALICYLATES & CHEMICALS PVT LTD 24092.51 kg 291823 SALISOL OS (OCTYL SALICYLATE U SP) HS CODE : 29182390 SALISO L HMS ( HOMOSALATE USP ) HS CO DE : 29163990 INVOICE # EX/22 -23/694 DATE 07.02.2023 SHIPP ING BILL NO: 7657042 DT: 09-FE B-23 TOTAL NET WT. 23000.00 K GS 5 DAYS FREE AT DESTINATIO N
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