SERTRANIN
Address: C/ CAMINO DEL POLIO 18
SERTRANIN'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
PUREMIN SAPI DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
380290 Activated carbon; activated natural mineral products; animal black, including spent animal black : Chemical products; activated natural mineral products, animal black, including spent animal black 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-02 PUSJQROVLCN00464 PUREMIN SAPI DE CV 179872.0 kg 380290 20 PACKAGES WITH SEPIGEL EXTRA M503 UF BB 1100 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000556 PO: 4500116461 20 PACKAGES WITH SEPIGEL EXTRA M503 UF BB 1100 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000556 PO: 4500116461 20 PACKAGES WITH SEPIGEL EXTRA M503 UF BB 1100 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000556 PO: 4500116461 20 PACKAGES WITH SEPIGEL EXTRA M503 UF BB 1100 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000556 PO: 4500116461 20 PACKAGES WITH SEPIGEL EXTRA M503 UF BB 1100 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000556 PO: 4500116461 20 PACKAGES WITH SEPIGEL EXTRA M503 UF BB 1100 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000556 PO: 4500116461 20 PACKAGES WITH SEPIGEL EXTRA M503 UF BB 1100 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000556 PO: 4500116461 20 PACKAGES WITH SEPIGEL EXTRA M503 UF BB 1100 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000556 PO: 4500116461
2023-03-25 PUSJQROVLCN00390 PUREMIN SAPI DE CV 22484.0 kg 380290 20 PACKAGES WITH SEPIGEL ACTIVE M200 UF 44X25 KG E (BLEACHING EARTH - TIERRA DECOLORANTE) HTS: 380290 INVOICE: B/0034000549 PO: 4500116201
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