PRIMAZOL C A
Address: J 29647989 5 AV 67 C/CALLE 148 A ZONA INDUSTRIAL 2DA ETAPA
PRIMAZOL C A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 4.12
Active Months: 5 Average TEU per Shipment: 5.50
Shipment Frequency Std. Dev.: 0.84
Shipments By Companies
Company Name Shipments
MATANGI INDUSTRIES LLP PLOT 8 shipments
PANAMA PETROCHEM LTD 2 shipments
POLIOLES S A DE C V 2 shipments
CHEMCARGO IMPEX LIMITED 1 shipments
CLARIMEX S A DE C V 1 shipments
INDUSTRIA DEL ALCALI SA DE CV 1 shipments
INDUSTRIAL DEL ALCALI SA DE C V 1 shipments
KIMIX INTERNATIONAL CO LTD 1 shipments
LIKIT KIMYA SAN VE TIC A S 1 shipments
LIKIT KIMYA SAN VE TIC AS ON BE 1 shipments
MATANGI INDUSTRIES LLP 1 shipments
PUREMIN SAPI DE CV 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 7 shipments
291521 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; acetic acid 2 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 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
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 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
250840 Clays; (not including expanded clays of heading no. 6806), andalusite kyanite and sillimanite, whether or not calcined; mullite; chamotte or dinas earth : Clays (excluding expanded clays of heading no. 6806); n.e.c. in heading no. 2508, whether or not calcined 1 shipments
282720 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chlorides; of calcium 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293624 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; D- or DL-pantothenic acid (vitamin B3 or vitamin B5) and its derivatives, unmixed 1 shipments
380210 Activated carbon; activated natural mineral products; animal black, including spent animal black : Carbon; activated 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
551312 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 : Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-08 MAEU244563401 MATANGI INDUSTRIES LLP PLOT 37312.23 kg 340242 MATPERS NF 208 NONYL PHENOL E THOXYLATE 10 H.S.CODE: 3402.4 2.00 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 40 PALLETS PACKING : 220 KGS X 8 0 HDPE DRUMS WITH 40 PLASTIC P ALLETS MATPERS NF 208 NONY L PHENOL ETHOXYLATE 10 PACKIN G : 220 KGS X 160 HDPE DRUMS W ITH 40 PLASTIC PALLETS H.S.CO DE: 3402.42.00 PURCHASE ORD ER NO. : 10000095 DT: 04.09.20 24 PERFORMA INVOICE NO. : EX2 /242540268 DATE 05/09/2024 CO MMERCIAL INVOICE NO. : EX2242 540321 DT. : 18/09/2024 SHIPP ING BILL NO : 4129134 DT : 1 8/09/2024 NET WEIGHT: 35200.0 0 KGS FREIGHT PREPAID
2024-11-08 MAEU244694837 MATANGI INDUSTRIES LLP PLOT 37312.23 kg 340242 MATPERS NF 208 NONYL PHENOL E THOXYLATE 10 H.S.CODE: 3402.4 2.00 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 40 PALLETS PACKING : 220 KGS X 1 60 HDPE DRUMS WITH 40 PLASTIC PALLETS MATPERS NF 208 NON YL PHENOL ETHOXYLATE 10 PACKI NG : 220 KGS X 160 HDPE DRUMS H.S.CODE: 3402.42.00 PURC HASE ORDER NO. : PO: 10000095 DT: 04.09.2024 PERFORMA INV OICE NO. : EX2/242540268 DT. : 05/09/2024 COMMERCIAL INVOIC E NO. : EX2242540326 DATE 20/ 09/2024 SB NO : 4207351 , DAT E : 20/09/2024 NET WEIGHT: 35200.00 KGS FREIGHT PREPAI D
2024-06-15 MAEU239556716 LIKIT KIMYA SAN VE TIC AS ON BE 88401.2 kg 291521 ACETIC ACID GLACIAL FOOD 80 UN APPROVED RECYCELT IBCS OF 10 50 KG NET EACH STOWED IN 4X 20 FCL HS CODE: 291521 ACETIC ACID GLACIAL FOOD 80 UN APPROVED RECYCELT IBCS OF 10 50 KG NET EACH STOWED IN 4X 20 FCL HS CODE: 291521 ACETIC ACID GLACIAL FOOD 80 UN APPROVED RECYCELT IBCS OF 10 50 KG NET EACH STOWED IN 4X 20 FCL HS CODE: 291521 ACETIC ACID GLACIAL FOOD 80 UN APPROVED RECYCELT IBCS OF 10 50 KG NET EACH STOWED IN 4X 20 FCL HS CODE: 291521
2024-05-24 MAEU237892925 PANAMA PETROCHEM LTD 50874.42 kg 292143 TOTAL 244 DRUMS 48.800 MT O F WHITE OIL LIGHT (15) (244 DRUMS X 200 KGS NETT) (6 2 PALLETS) SB NO: 8834659 DT :02/04/2024 NET WT : 48800.0 0 KGS GROSS WT : 50874.00 KGS FREIGHT PREPAID TOTAL 244 DRUMS 48.800 MT O F WHITE OIL LIGHT (15) (244 DRUMS X 200 KGS NETT) (6 2 PALLETS) SB NO: 8834659 DT :02/04/2024 NET WT : 48800.0 0 KGS GROSS WT : 50874.00 KGS FREIGHT PREPAID
2024-05-12 MAEU236262543 MATANGI INDUSTRIES LLP PLOT 24982.47 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS TOTAL : 32 PALLETS PACKIN G : 25 KGS X 80 BAGS WITH 4 CO UNTRY WOOD PALLETS PACKING : 25 KGS X 72 BAGS WITH 3 COUNTR Y WOOD PALLETS PACKING : 220 KGS X 36 HDPE DRUMS WITH 9 COU NTRY WOOD PALLETS PACKING : 2 20 KGS X 5 HDPE DRUMS WITH 2 C OUNTRY WOOD PALLETS PACKING : 25 KGS X 80 BAGS WITH 4 COUNT RY WOOD PALLETS PACKING : 220 KGS X 40 HDPE DRUMS WITH 10 C OUNTRY WOOD PALLETS MATPHARM QH 360 H.S.CODE: 3402.42.00 PACKING : 25 KGS X 80 BAGS M ATPERS SG 765 H.S.CODE: 3402 .42.00 PACKING : 25 KGS X 72 BAGS MATPERS NF 501 H.S.COD E: 3402.42.00 PACKING : 220 K GS X 40 HDPE DRUMS MATPERS QI 346 H.S.CODE: 3402.42.00 P ACKING : 220 KGS X 5 HDPE DRUM S MATPHARM QH 260 H.S.CODE: 3402.42.00 PACKING : 220 KGS X 36 HDPE DRUMS MATPERS SC 1 28 H.S.CODE: 3402.42.00 PAC KING : 25 KGS X 80 BAGS PURCH ASE ORDER NO. : PO: 10000011 D T: 08/12/2023 PERFORMA INVOIC E NO. : EX2/232440250 DT. : 13 /12/2023 COMMERCIAL INVOICE N O. : EX2232440344 DT. : 14/02 /2024 TOTAL NET WEIGHT: 23620 .00 KGS SHIPPING BILL NO : 75 34917 DT : 14/02/2024 FREIGH T PREPAID
2024-02-03 MAEU234085105 MATANGI INDUSTRIES LLP PLOT 74624.46 kg 441510 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 80 PALLETS PACKING : 220 KGS X 3 20 HDPE DRUMS WITH 80 COUNTRY WOOD PALLETS MATPERS NF 208 NONYL PHENOL ETHOXYLATE 10 H .S.CODE: 3402.42.00 PACKING : 220 KGS X 320 HDPE DRUMS PUR CHASE ORDER NO. : 30000002 DT: 28/11/2023 PERFORMA INVOICE NO. : EX2/232440220 DT. : 29/1 1/2023 COMMERCIAL INVOICE NO. : EX2232440210 DT. : 08/12/2 023 SHIPPING BILL NO : 591076 5 DT : 09/12/2023 NET WEIGH T : 70,400.00 KGS FREIGHT PRE PAID SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 80 PALLETS PACKING : 220 KGS X 3 20 HDPE DRUMS WITH 80 COUNTRY WOOD PALLETS MATPERS NF 208 NONYL PHENOL ETHOXYLATE 10 H .S.CODE: 3402.42.00 PACKING : 220 KGS X 320 HDPE DRUMS PUR CHASE ORDER NO. : 30000002 DT: 28/11/2023 PERFORMA INVOICE NO. : EX2/232440220 DT. : 29/1 1/2023 COMMERCIAL INVOICE NO. : EX2232440210 DT. : 08/12/2 023 SHIPPING BILL NO : 591076 5 DT : 09/12/2023 NET WEIGH T : 70,400.00 KGS FREIGHT PRE PAID SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 80 PALLETS PACKING : 220 KGS X 3 20 HDPE DRUMS WITH 80 COUNTRY WOOD PALLETS MATPERS NF 208 NONYL PHENOL ETHOXYLATE 10 H .S.CODE: 3402.42.00 PACKING : 220 KGS X 320 HDPE DRUMS PUR CHASE ORDER NO. : 30000002 DT: 28/11/2023 PERFORMA INVOICE NO. : EX2/232440220 DT. : 29/1 1/2023 COMMERCIAL INVOICE NO. : EX2232440210 DT. : 08/12/2 023 SHIPPING BILL NO : 591076 5 DT : 09/12/2023 NET WEIGH T : 70,400.00 KGS FREIGHT PRE PAID
2024-02-02 MAEU235268731 INDUSTRIAL DEL ALCALI SA DE C V 155662.37 kg 282720 FCL/ FCL CALCIUM CHLORIDE PRI LLS 80 LB BAG FCL/ FCL CALCIUM CHLORIDE PRI LLS 80 LB BAG FCL/ FCL CALCIUM CHLORIDE PRI LLS 80 LB BAG FCL/ FCL CALCIUM CHLORIDE PRI LLS 80 LB BAG FCL/ FCL CALCIUM CHLORIDE PRI LLS 80 LB BAG FCL/ FCL CALCIUM CHLORIDE PRI LLS 80 LB BAG FCL/ FCL CALCIUM CHLORIDE PRI LLS 80 LB BAG FCL/ FCL CALCIUM CHLORIDE PRI LLS 80 LB BAG
2023-12-21 MAEU233663976 LIKIT KIMYA SAN VE TIC A S 169862.77 kg 291521 ACETIC ACID 99,5% FOOD GRADE HS CODE: 291521 ACETIC ACID 99,5% FOOD GRADE HS CODE: 291521 ACETIC ACID 99,5% FOOD GRADE HS CODE: 291521 ACETIC ACID 99,5% FOOD GRADE HS CODE: 291521 ACETIC ACID 99,5% FOOD GRADE HS CODE: 291521 ACETIC ACID 99,5% FOOD GRADE HS CODE: 291521 ACETIC ACID 99,5% FOOD GRADE HS CODE: 291521 ACETIC ACID 99,5% FOOD GRADE HS CODE: 291521
2023-12-16 MAEU232857823 MATANGI INDUSTRIES LLP PLOT 18867.95 kg 441510 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 220 KGS X 60 HDPE DRUMS WITH 15 COUNTRY WOOD PALLETS PACKING : 220 K GS X 20 MS DRUM WITH 5 COUNTRY WOOD PALLETS MATPERS PH 20 0 H,S,CODE: 3402.42.00 PACK ING : 220 KGS X 20 HDPE DRUMS MATPERS NF 103 H,S,CODE: 34 02.42.00 PACKING : 220 KGS X 20 HDPE DRUMS MATPERS NF 807 H,S,CODE: 3402.42.00 PACKIN G : 220 KGS X 20 HDPE DRUMS M ATPERS PH 600 H,S,CODE: 3402 .42.00 PACKING : 220 KGS X 20 MS DRUM PERFORMA INVOICE NO. : EX2/232440113 DT. : 27/ 09/2023 COMMERCIAL INVOICE NO. : EX2232440149 DT. : 02/1 1/2023 SHIPPING BILL NO : 5093151 DT : 02-NOV-23 TO TAL GROSS WT. : 18868.00KGS T OTAL NET WT. : 17600.00KGS FREIGHT PREPAID
2023-10-13 MAEU230525637 MATANGI INDUSTRIES LLP PLOT 18656.11 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS H.S.CODE: 3402.42.00 MAT PERS PH 80 POLYSORBATE 80 P ACKING : 220 KGS X 80 HDPE DRU MS WITH 20 COUNTRY WOOD PALLET S PACKING : 220 KGS X 80 HDPE DRUMS TOTAL : 20 PALLETS PU RCHASE ORDER NO. : 20231306B PERFORMA INVOICE NO. : EX2/23 2440046 DT. : 16/06/2023 COM MERCIAL INVOICE NO. : EX223244 0074 DT. : 25/08/2023 SB NO. / DATE : 3465033 DT. 25/08/202 3 GROSS WT.: 18656.00 KGS N ET WT: 17600.00 KGS FREIGHT P REPAID
2023-09-29 MAEU230042157 MATANGI INDUSTRIES LLP 18656.11 kg 340242 1 X 20 FCL TOTAL : 20 PALLETS SPECIALITY CHEMICALS/SURFACT ANTS PACKING : 220 KGS X 80 H DPE DRUMS WITH 20 COUNTRY WOOD PALLETS MATPERS NF 208 NONY L PHENOL ETHOXYLATE 10 H.S.CO DE: 3402.42.00 PACKING : 220 KGS X 80 PURCHASE ORDER NO. : 20231306B PERFORMA INVOICE NO. : EX1/232410103 DT. : 16/0 6/2023 COMMERCIAL INVOICE NO. : EX1232410192 DT. : 07/08/2 023 SHIPPING BILL NO : 303962 5 DT : 08/08/2023 GROSS WT. 18656.00 KGS NET WT 17600.00 KGS FREIGHT PREPAID
2023-09-09 PUSJQROPBLN01142 PUREMIN SAPI DE CV 91392.0 kg 250840 1X40 HC S.T.C 17 PACKAGES OF SEPIGEL ACTIVE M200 UF BB 2X650 KG E (BLEACHING EARTH -TIERRA DECOLORANTE) HS CODE 250840 INVOICE B/0034000878 1X40 HC S.T.C 17 PACKAGES OF SEPIGEL ACTIVE M200 UF BB 2X650 KG E (BLEACHING EARTH -TIERRA DECOLORANTE) HS CODE 250840 INVOICE B/0034000878 1X40 HC S.T.C 17 PACKAGES OF SEPIGEL ACTIVE M200 UF BB 2X650 KG E (BLEACHING EARTH -TIERRA DECOLORANTE) HS CODE 250840 INVOICE B/0034000878 1X40 HC S.T.C 17 PACKAGES OF SEPIGEL ACTIVE M200 UF BB 2X650 KG E (BLEACHING EARTH -TIERRA DECOLORANTE) HS CODE 250840 INVOICE B/0034000878
2023-09-08 MAEU229396171 MATANGI INDUSTRIES LLP PLOT 13529.98 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 25 KGS X 41 6 BAGS WITH 15 COUNTRY WOOD PA LLETS PACKING : 25 KGS X 104 BAGS WITH 5 COUNTRY WOOD PALLE TS MATCARE QH 366 POLYETHYLE NE GLYCOL 4000 (TECHNICAL GRAD E) H.S.CODE: 3402.42.00 PACK ING : 25 KGS X 416 BAGS MATPH ARM QH 403 POLYETHYLENE GLYCO L 4000 (PHARMA GRADE) PACKING : 25 KGS X 104 BAGS H.S.CODE : 3402.42.00 PERFORMA INVOICE NO. : EX2/232440045 DT. : 16/ 06/2023 COMMERCIAL INVOICE NO . : EX2232440037 DT. : 21/07/ 2023 SHIPPING BILL NO : 26239 59 DT : 21/07/2023 NET WEIGH T : 13000.00 KGS. FREIGHT PRE PAID
2023-08-18 MAEU228780800 MATANGI INDUSTRIES LLP PLOT 18656.11 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 220 KGS X 8 0 HDPE DRUMS WITH 20 COUNTRY W OOD PALLETS MATPERS NF 208 N ONYL PHENOL ETHOXYLATE 10 PAC KING : 220 KGS X 80 HDPE DRUMS H.S.CODE: 3402.42.00 PURCHA SE ORDER NO. : 20231306B PERF ORMA INVOICE NO. : EX1/2324101 03 DT. : 16/06/2023 COMMERCIA L INVOICE NO. : EX1232410141 DT. : 01/07/2023 SHIPPING BIL L NO : 2172623 DT : 02/07/202 3 NET WEIGHT : 17600.00 KGS. FREIGHT PREPAID
2023-08-16 SEAU229964274 INDUSTRIA DEL ALCALI SA DE CV 78531.31 kg 551312 CONTENEDORES DE 20 DC CONTE NIENDO CADA UNO: 16 TARIMAS CON CLORURO DE CALCIO 94 % G RADO ALIMENTICIO FCC EN BOLSA S DE 36.3 KGS. ORIGEN DE LA M ERCANCIA MEXICO FOB ALTAMIRA MEXICO FACTURA: 72 10650 OC: 20230806B F.A. 28272001 CONTENEDORES DE 20 DC CONTE NIENDO CADA UNO: 16 TARIMAS CON CLORURO DE CALCIO 94 % G RADO ALIMENTICIO FCC EN BOLSA S DE 36.3 KGS. ORIGEN DE LA M ERCANCIA MEXICO FOB ALTAMIRA MEXICO FACTURA: 72 10650 OC: 20230806B F.A. 28272001 CONTENEDORES DE 20 DC CONTE NIENDO CADA UNO: 16 TARIMAS CON CLORURO DE CALCIO 94 % G RADO ALIMENTICIO FCC EN BOLSA S DE 36.3 KGS. ORIGEN DE LA M ERCANCIA MEXICO FOB ALTAMIRA MEXICO FACTURA: 72 10650 OC: 20230806B F.A. 28272001 CONTENEDORES DE 20 DC CONTE NIENDO CADA UNO: 16 TARIMAS CON CLORURO DE CALCIO 94 % G RADO ALIMENTICIO FCC EN BOLSA S DE 36.3 KGS. ORIGEN DE LA M ERCANCIA MEXICO FOB ALTAMIRA MEXICO FACTURA: 72 10650 OC: 20230806B F.A. 28272001
2022-12-09 ECUWANRPBL05033 1502.0 kg 293628 VITAMIN E ACETATE PHARMA VITAMIN E ACETATE PHARMA
2022-07-02 SUDU22MEX009738A POLIOLES S A DE C V 19736.0 kg 350699 POLYPOL E-400 (TAMBOR) NET WEIGHT: 18400 F.A. 3907200500
2022-06-27 ECUWANRPBL05023 1354.0 kg 292249 VITAMIN A-PALMITATE 1.0 MIO IU/G VITAMIN A-PALMITATE 1.0 MIO IU/G LUCAROTIN(R) 30 M 20KG PLASTIC LUCAROTIN(R) 30 M 20KG PLASTIC
2022-05-08 SUDU22051AZ66NUX POLIOLES S A DE C V 38400.0 kg 350699 POLYPOL E-400 NET WEIGHT: 18400 KG F.A. 39072005 POLYPOL E-400 NET WEIGHT: 18400 KG F.A. 39072005
2022-04-30 DMALMHGA24493 2151.0 kg 293628 VITAMIN E ACETATE VITAMIN E ACETATE
2022-02-17 CMDUCNCB118836 KIMIX INTERNATIONAL CO LTD 28600.0 kg 441029 KIMICELL HEC KEC100000BS KIMICELL HPMC KMP200000C 960BAGS=40PLTS FREIGHT PREPAID SHIPPED ON BOARD
2022-01-19 ECUWANRPBL05016 954.0 kg 370294 VITAMIN A-PALMITATE 1.0 MIO IU/G STABILIZED WITH TOCOPHEROL 4X5KG LUCAROTIN(R) 30 M LUCAROTIN(R) 30 M
2021-11-28 ECUWANRPBL05015 585.0 kg 293624 VITAMIN A PALMITATE LUCAROTIN
2021-11-12 SUDU21297AW66P3E CLARIMEX S A DE C V 18370.0 kg 380210 18 PALLETS WITH 18,000 KG OF ACTIVATED CARBON HS 380210
2021-08-12 ECUWANRPBL05011 1151.0 kg 370294 LUCAROTIN(R) 30 M VITAMIN A-PALMITATE 1.0 MIO IU/G STABILIZED WITH TOCOPHEROL LUCAROTIN(R) 30 M
2021-06-25 MAEU912450106 CHEMCARGO IMPEX LIMITED 56240.5 kg 480269 ISOPROPYL ALCOHOL (IPA) UN: 1 219 CLASS: 3 TOTAL PLASTIC DR UMS: 304 TOTAL NET WEIGHT: 50 .160 MT TOTAL GROSS WEIGHT: 5 6.240 MT ORIGIN: RUSSIA ISOPROPYL ALCOHOL (IPA) UN: 1 219 CLASS: 3 TOTAL PLASTIC DR UMS: 304 TOTAL NET WEIGHT: 50 .160 MT TOTAL GROSS WEIGHT: 5 6.240 MT ORIGIN: RUSSIA
2021-01-22 MAEU206640035 PANAMA PETROCHEM LTD 33400.38 kg 870323 02 X20 FCL CONTAINERS STC 16 .00 MT WHITE OIL LIGHT (15) (80 DRUMS X 200 KGS NETT) 8.0 0 MT SNOW WHITE PETROLEUM JEL LY (40 DRUMS X 200 KGS NETT) 8.00 MT WHITE OIL LIGHT (15) (40 DRUMS X 200 KGS NETT) N ET WT: 32000.00 KGS GROSS WT: 33400.00 KGS FREIGHT PREPAID . APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02 X20 FCL CONTAINERS STC 16 .00 MT WHITE OIL LIGHT (15) (80 DRUMS X 200 KGS NETT) 8.0 0 MT SNOW WHITE PETROLEUM JEL LY (40 DRUMS X 200 KGS NETT) 8.00 MT WHITE OIL LIGHT (15) (40 DRUMS X 200 KGS NETT) N ET WT: 32000.00 KGS GROSS WT: 33400.00 KGS FREIGHT PREPAID . APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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ZONA IND 2 ETAPA SAN FRANCISCO AV 67 148A 99
AV 67 148A 99 ZONA IND 2 ETAPA SAN FRANCISCO RIF: J 29647989 5
AV 67 NRO 148-99 ZONA INDUSTRIAL TAX ID: J-29647989-5 CTC: CARLOS SICARLOS SIU@PRIMAZOL COM
AV 67 NRO 148A-99 ZONA INDUSTRIAL MARACAIBO VENEZUELA RIF: J-29647989-5 CONTACTO: CARLOS
INDUSTRIAL 2 ETAPA
J-29647989-5 AV 67 C/CALLE 14 ZONA INDUSTRIAL 2DA ETAPA
J-29647989-5 AV 67 C/CALLE 148-A ZONA INDUSTRIAL 2DA ETAPA
J-29647989-5 AV 67 C/CALLE148-A ZONA INDUSTRIAL 2DA ETAPA MARACAIBO VENEZUELA TEL: +58
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RIF: J-29647989-5 AV 67 -A C/CALLE 148A-99 ZONA INDUSTRIAL 2DA ETAPA
RIF: J-29647989-5 AV 67 C/CALLE 148A-99 ZONA INDUSTRIAL 2DA ETAPA
RIF: J-29647989-5 AV 67 NRO 148A-99 ZONA INDUSTRIAL 0261-7140125 / 7140128 / +584143620
RIF: J-29647989-5 AV 67 NRO 148A-99 ZONA INDUSTRIAL MARACAIBO VENEZUELA
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ZONA IND 2 ETAPA SAN FRANCISCO MARACAIBO ZULIA VENEZUELA