CASALE SA
Address: VIA G POCOBELLI 6 LUGANO TI 6900 SWITZERLAND
CASALE SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.17
Active Months: 3 Average TEU per Shipment: 0.50
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
MOSAIC FERTILIZER LLC 5 shipments
ADVANSIX HOPEWELL PLANT 4 shipments
CF INDUSTRIES NITROGEN LLC 3 shipments
DYNO NOBEL INC 3 shipments
PCS NITROGEN FERTILIZER L P 3 shipments
CARSELAND NITROGEN OPERATIONS 2 shipments
COFFEYVILLE RESOURCES NITROGEN FERT 1 shipments
PCS NITROGEN FERTILIZER LP 1 shipments
PCS NITROGEN FERTILIZERS L P 1 shipments
TERRA INTERNATIONAL OKLAHOMA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
281410 Ammonia; anhydrous 4 shipments
381590 Reaction initiators, reaction accelerators and catalytic preparations, unsupported, n.e.c. or included 3 shipments
284210 Salts of inorganic acids or peroxoacids, double or complex silicates, including aluminosilicates, whether or not chemically defined, excluding azides 2 shipments
841990 Machinery, plant and laboratory equipment; parts of equipment for treating materials by a process involving a change of temperature 2 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
360410 Pyrotechnic products; fireworks 1 shipments
381519 Catalysts, supported; reaction initiators, reaction accelerators and catalytic preparations, with an active substance other than nickel or precious metals or their compounds, n.e.c. or included 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
841989 Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 1 shipments
842199 Machinery; parts for filtering or purifying liquids or gases 1 shipments
848490 Gasket sets or assortments of gaskets and similar joints; dissimilar in composition, put up in pouches, envelopes or similar packings 1 shipments
902519 Thermometers and pyrometers; (other than liquid filled, for direct reading), not combined with other instruments 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-27 GESMS325031282 PCS NITROGEN FERTILIZER L P 900.0 kg 848490 SUPPLY OF DOUBLE CONE GASKET FOR CONVERTER TOP HEAD AS PER PURCHASE ORDER NO. 2305089656 DATED 16 JUNE 2023 HS CODE 84849000 DAP GEISMAR SITE INCOTERMS 2020 2ND NOTIFY KERRY PROJECT LOGISTICS USA LLC 14550 TORREY CHASE BLVD, SUITE 265, HOUSTON, TEXAS 77014 C EZEQUIEL ROSALES EZEQUIEL.ROSALESKERRYLOGIST ICS.COM M 1 346 648 7041 TERMS FAS / FAS FREIGHT PREPAID
2024-01-13 HCLE850556 CF INDUSTRIES NITROGEN LLC 1120.0 kg 284210 DOUBLE CONE GASKETS
2023-10-20 HCLE850553 CF INDUSTRIES NITROGEN LLC 1120.0 kg 284210 DOUBLE CONE GASKETS
2023-09-08 HCLE2370010610 COFFEYVILLE RESOURCES NITROGEN FERT 81194.0 kg 281410 SUPPLY OF AMMONIA CONVERTER INTERNA SUPPLY OF AMMONIA CONVERTER INTERNA
2022-12-30 MEDUIQ027878 CF INDUSTRIES NITROGEN LLC 12479.0 kg 841990 PURCHASE ORDER NO.290822 DD 21.09.2021 E506 TAILGAS PREHEAT EXCHANGER INCLUDING 1 CASE CONTAINING NITROGEN BOTTLE 14L UN 1066, NITROGEN, COMPRESSED, CLASS 2.2 HS CODE 8419 9085 90
2022-11-28 STIN2414MAMS200 PCS NITROGEN FERTILIZER L P 55499.0 kg 842199 IMO 2.2 UN 3538 ARTICLES CONTAINING NON-FLAMMABLE, NON-TOXIC GAX NOS 8 KGS NET 20 KGS GROSS PURCHASE ORDER NO. 2305072233 DATED 15.09.2021 NEW 106 F HP SEPERATOR HS CODE : 8421 9990 99 FREIGHT PREPAID
2022-11-25 ECUWMILHOU07176 TERRA INTERNATIONAL OKLAHOMA LLC 1317.0 kg 381519 CATALYST
2022-10-28 BILHARPMHO206001 CARSELAND NITROGEN OPERATIONS 608140.0 kg 841989 PROJECT CARGO -AMMONIA CONVERTER PRESSURE VESSEL ITEM 105-D-AMMONIA CONVERTER INTERNAL CARTRIDGE ITEM 105-D -BOILER FEED WATER (BFW) PREHEATER ITEM 123-C- BREAKBULK 3 PIECES NET WEIGHT: 574,500.00 KG - PURCHASE ORDER NO. 4800120488 DATED 12/07/2019 - REF.: PURCHASE ORDER NO. 4800120488, REV. 01, REV. 02, REV. 03, REV.04 FOR SUPPLY OF A 105D AMMONIA CONVERTER AND A 123-C BOILER FEEDWATER EXCHANGER - ITEM 1 (105-D CONVERTER (HS CODE 84198998) 1 SET) - ITEM 2 (105-D INTERNALS (HS CODE 8419908590) 1 SET) - ITEM 3 (123-C EXCHANGER (HS CODE 84195080) 1 SET)
2022-10-28 BILHARPMHO206002 CARSELAND NITROGEN OPERATIONS 86438.0 kg 981800 PROJECT CARGO BREAKBULK ITEMS - MISCELLANEOUS PARTS FOR AMMONIA CARTRIDGE ITEM 105-D - MISCELLANEOUS PARTS FOR AMMONIA CONVERTER ITEM 105-D CONTAINERIZED ITEMS PROJECT CARGO BREAKBULK ITEMS - MISCELLANEOUS PARTS FOR AMMONIA CARTRIDGE ITEM 105-D - MISCELLANEOUS PARTS FOR AMMONIA CONVERTER ITEM 105-D CONTAINERIZED ITEMS PROJECT CARGO BREAKBULK ITEMS - MISCELLANEOUS PARTS FOR AMMONIA CARTRIDGE ITEM 105-D - MISCELLANEOUS PARTS FOR AMMONIA CONVERTER ITEM 105-D CONTAINERIZED ITEMS - MISCELLANEOUS PARTS FOR AMMONIA CARTRIDGE ITEM 105-D - MISCELLANEOUS PARTS FOR BOILER FEED WATER (BFW) PREHEATER ITEM 123-C - THERMOCOUPLES BUNDLES FOR AMMONIA CONVERTERITEM 105-D - THERMOCOUPLES SKIN FOR AMMONIA CONVERTER ITEM 105-D - COMMISSIONING SPARE PARTS CARGO TYPE: - BREAKBULK ITEMS - 6 PIECES - NET WEIGHT: 52,272.16 KG - CONTAINER # GSIU811659/7 - 20 PIECES - NET WEIGHT: 15,893.69 KG - EXCLUDES CONTAINER TARE WEIGHT - CONTAINER # GSIU500009/4 - 9 PIECES - NET WEIGHT: 7,808.00 KG - EXCLUDES CONTAINER TARE WEIGHT - PURCHASE ORDER NO. 4800120488 DATED 12/07/2019 - REF.: PURCHASE ORDER NO. 4800120488, REV. 01, REV. 02, REV. 03, REV.04 FOR SUPPLY OF A 105D AMMONIA CONVERTER AND A 123-C BOILER FEEDWATER EXCHANGER - ITEM 1 (LOOSE SPARE PARTS 1 SET) - ITEM 2 (SKIN THERMOCOUPLES 1 SET) - ITEM 3 (THERMOCOUPLE BUNDLE 1 SET) - PURCHASE ORDER NO. 4800120488 DATED 12/07/2019 - REF.: PURCHASE ORDER NO. 4800120488, REV. 01, REV. 02, REV. 03, REV.04 FOR SUPPLY OF A 105D AMMONIA CONVERTER AND A 123-C BOILER FEEDWATER EXCHANGER - ITEM 1 (SPARE PARTS 1 SET) - ITEM 2 (105-D TOP COVER 1 SET) - ITEM 3 (105-D SUPPORT SKIRT 1 SET) - MISCELLANEOUS PARTS FOR AMMONIA CARTRIDGE ITEM 105-D - MISCELLANEOUS PARTS FOR BOILER FEED WATER (BFW) PREHEATER ITEM 123-C - THERMOCOUPLES BUNDLES FOR AMMONIA CONVERTERITEM 105-D - THERMOCOUPLES SKIN FOR AMMONIA CONVERTER ITEM 105-D - COMMISSIONING SPARE PARTS CARGO TYPE: - BREAKBULK ITEMS - 6 PIECES - NET WEIGHT: 52,272.16 KG - CONTAINER # GSIU811659/7 - 20 PIECES - NET WEIGHT: 15,893.69 KG - EXCLUDES CONTAINER TARE WEIGHT - CONTAINER # GSIU500009/4 - 9 PIECES - NET WEIGHT: 7,808.00 KG - EXCLUDES CONTAINER TARE WEIGHT - PURCHASE ORDER NO. 4800120488 DATED 12/07/2019 - REF.: PURCHASE ORDER NO. 4800120488, REV. 01, REV. 02, REV. 03, REV.04 FOR SUPPLY OF A 105D AMMONIA CONVERTER AND A 123-C BOILER FEEDWATER EXCHANGER - ITEM 1 (LOOSE SPARE PARTS 1 SET) - ITEM 2 (SKIN THERMOCOUPLES 1 SET) - ITEM 3 (THERMOCOUPLE BUNDLE 1 SET) - TOTAL VALUE OF GOODS: USD 481,042.41 - PURCHASE ORDER NO. 4800120488 DATED 12/07/2019 - REF.: PURCHASE ORDER NO. 4800120488, REV. 01, REV. 02, REV. 03, REV.04 FOR SUPPLY OF A 105D AMMONIA CONVERTER AND A 123-C BOILER FEEDWATER EXCHANGER - ITEM 1 (SPARE PARTS 1 SET) - ITEM 2 (105-D TOP COVER 1 SET) - ITEM 3 (105-D SUPPORT SKIRT 1 SET) - TOTAL VALUE OF GOODS: USD 661,905.84 - MISCELLANEOUS PARTS FOR AMMONIA CARTRIDGE ITEM 105-D - MISCELLANEOUS PARTS FOR BOILER FEED WATER (BFW) PREHEATER ITEM 123-C - THERMOCOUPLES BUNDLES FOR AMMONIA CONVERTERITEM 105-D - THERMOCOUPLES SKIN FOR AMMONIA CONVERTER ITEM 105-D - COMMISSIONING SPARE PARTS CARGO TYPE: - BREAKBULK ITEMS - 6 PIECES - NET WEIGHT: 52,272.16 KG - CONTAINER # GSIU811659/7 - 20 PIECES - NET WEIGHT: 15,893.69 KG - EXCLUDES CONTAINER TARE WEIGHT - CONTAINER # GSIU500009/4 - 9 PIECES - NET WEIGHT: 7,808.00 KG - EXCLUDES CONTAINER TARE WEIGHT - PURCHASE ORDER NO. 4800120488 DATED 12/07/2019 - REF.: PURCHASE ORDER NO. 4800120488, REV. 01, REV. 02, REV. 03, REV.04 FOR SUPPLY OF A 105D AMMONIA CONVERTER AND A 123-C BOILER FEEDWATER EXCHANGER - ITEM 1 (LOOSE SPARE PARTS 1 SET) - ITEM 2 (SKIN THERMOCOUPLES 1 SET) - ITEM 3 (THERMOCOUPLE BUNDLE 1 SET) - TOTAL VALUE OF GOODS: USD 481,042.41 - PURCHASE ORDER NO. 4800120488 DATED 12/07/2019 - REF.: PURCHASE ORDER NO. 4800120488, REV. 01, REV. 02, REV. 03, REV.04 FOR SUPPLY OF A 105D AMMONIA CONVERTER AND A 123-C BOILER FEEDWATER EXCHANGER - ITEM 1 (SPARE PARTS 1 SET) - ITEM 2 (105-D TOP COVER 1 SET) - ITEM 3 (105-D SUPPORT SKIRT 1 SET) - TOTAL VALUE OF GOODS: USD 661,905.84
2022-07-31 NAQABAL2201341VA ADVANSIX HOPEWELL PLANT 1200.0 kg 732690 SPARE PARTS HS CODE 7326909890 7616100099 8484100090 4906000000
2022-07-31 NAQABAL2201341VB ADVANSIX HOPEWELL PLANT 150.0 kg 902519 SPARE PARTS FOR HTS CONVERTER ITEM 104 D R1 HS CODE 90251900 84199085 73269098 84841000 49060000
2022-07-31 NAQABAL2201341VC ADVANSIX HOPEWELL PLANT 720.0 kg 841990 SPARE PARTS HS CODE 8419908590
2022-07-28 MEDULV765515 ADVANSIX HOPEWELL PLANT 81740.0 kg 730900 HTS CONVERTER ITEM 104-D R1 SUPPLY OF NEW HTSWITH PRESSURE VESSEL, AS PER P.O.4520171179 DATED 05.05.2021 HS CODE 7309001000 CONTAINERNUMBER: MSCU4469060;MSCU4466518; MSCU4462220 ;MSCU4461922 FREIGHT PREPAIDGOODS ON BOARD
2022-07-14 HLCUGOA220528031 PCS NITROGEN FERTILIZER LP 6398.0 kg 293628 SPARE TUBE BUNDLE AND ACCESSORIES X EMAIL BILLECLAMERICAS.COM PHONE +1-562-5131362 CONTRACT NUMBER. 2303069144 DATED 22.04.2021 SUPPLY OF E-6153 BUNDLE GOODS SHIPPED ON BOARD ON SUPPLY OF E-6153 BUNDLE DD.MM.2021
2022-07-03 MEDUD3580401 MOSAIC FERTILIZER LLC 81606.0 kg 381590 NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 HS-CODE: 381590 NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 HS-CODE: 381590 NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 HS-CODE: 381590 NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 HS-CODE: 381590
2022-07-03 MEDUD3528889 MOSAIC FERTILIZER LLC 57958.0 kg 381590 NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 HS-CODE: 381590 NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 HS-CODE: 381590 NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 HS-CODE: 381590
2022-07-01 MEDUD3505010 MOSAIC FERTILIZER LLC 180394.0 kg 281410 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014 = 126 DRUMS NEW CATALYST FOR THE NEW 105-D AMMONIA CONVERTER CONTRACT NO. EP75014
2022-06-21 MLCWGOAH10008136 MOSAIC FERTILIZER LLC 555632.0 kg 281410 AMMONIA CONVERTER
2022-06-01 MEDUD3606925 DYNO NOBEL INC 5303.0 kg 381590 AMMONIA CATALYST AMOMAX 10 RD - PRE REDUCED HS-CODE: 381590 CONTRACT NO. A09350A-O-VOA-0001 DATED 14.10.2019. ==CHEYENNE WY 82001-9502 USA
2022-06-01 MEDUD3606008 DYNO NOBEL INC 22619.0 kg 293399 AMMONIA CATALYST AMOMAX 10 GRAN 1.5-3 0150 H S-CODE: 381590 CONTRACT NO. A09350A-O-VOA-0001 DATED 14.10.2019. ==CHEYENNE WY 82001-9502 USA
2022-01-31 SFFVDYPMNO201001 PCS NITROGEN FERTILIZERS L P 110700.0 kg 360410 PROJECT 1 WOODEN CASE PURCHASE ORDER NO.2305057089 DATED 10 OCT. 2019 NEW CONVERTER (1050) 1123-C EFFLUENT BOILER FEEDWATER EXCHANGER PARTIAL SHIPMENT (2ND LOT) ORDER BALLANCE
2021-11-25 SFFVH8PMNO106002 PCS NITROGEN FERTILIZER L P 524239.0 kg 700232 PROJECT PURCHASE ORDER NO.2305057089 DATED 10 OCT. 2019 NEW CONVERTER (105D) & 1123-C EFFLUENT BOILERFEEDWATER ECHANGER PARTIAL SHIPMENT (1ST LOT) GOOD SHIPPED ON BOARD ON DD.MM.2021 FREIGHT PAYABLE AS PER C/P
2021-08-28 SSLL202113873701 MOSAIC FERTILIZER LLC 600.0 kg 281410 AMMONIA CONVERTER
2021-05-19 SFFVFVPOHO103002 DYNO NOBEL INC 149000.0 kg 292620 PROJECT 1 WOODEN CASE PROJECT 1 METALLIC SADDLES PROJECT 1 WOODEN CASE PROJECT 1 WOODEN CASE
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Other address
VIA G POCOBELLI 6
VIA G POCOBELLI 6 LUGANO CH 6900
VIA G POCOBELLI 6 6900 LUGANO SWITZERLAND
VIA GIULIO POCOBELLI 6
VIA G POCOBELLI 6 6900 LUGANO SWITZERLAND LUGANO 6900 CH
VIA POCOBELLI 6
VIA POCOBELLI 6 LUGANO 6900 CH