CHEMTRADE 2ND
Address: FLOOR OFFICE NO-211 PUNJAN PL GSTIN: 24MQTPS8238R1Z8
CHEMTRADE 2ND's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 2.72
Active Months: 7 Average TEU per Shipment: 2.51
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
AGENCIAS INTERNATIONALES S A 9 shipments
LUBRICANTES Y QUIMICOS S A 5 shipments
RESIQUIM S A 3 shipments
ECO CHEMICAL INC 2 shipments
LUBRICANTES Y QUMICOS S A 2 shipments
Shipments By HS Code
HS Code Shipments
280610 Hydrogen chloride (hydrochloric acid) 9 shipments
291211 Aldehydes; acyclic, without other oxygen function, methanal (formaldehyde) 5 shipments
281420 Ammonia; in aqueous solution 3 shipments
283329 Sulphates; n.e.c. in item no. 2833.2 2 shipments
170230 Sugars; glucose and glucose syrup, not containing fructose or containing in the dry state less than 20% by weight of fructose, the syrup not containing added flavouring or colouring matter 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-15 MAEU247371131 AGENCIAS INTERNATIONALES S A 28440.27 kg 291211 1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHYDE 37% 37KG JERRY CANS WITH PAL LETS HS CODE : 29121100 INVO ICE NO: CT/2425/064 DT: 17/12/ 2024 S. BILL NO: 6532665 DT. 17/12/2024 TOTAL NET WEIGH T : 26640.00 KGS PALLETS WEI GHT : 500.00 KGS TOTAL GROSS WEIGHT: 28440.00 KGS HAZ DE TAILS: UN NUMBER: 1198 IMO CLASS: 3 SUB CLASS: 8 PACKIN G GROUP: III FREIGHT PREPA ID
2025-01-12 MAEU246157234 AGENCIAS INTERNATIONALES S A 28440.27 kg 291211 1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHY DE 37% 37KG JERRY CANS WITH P ALLETS HS CODE : 29121100 INVOICE NO : CT/2425/059 D T: 19/11/2024 S. BILL NO : 5 736629 DT. 19/11/2024 TOT AL NET WEIGHT : 26640.00 KGS PALLETS WEIGHT : 500.00 KGS T OTAL GROSS WEIGHT: 28440.00 KG S HAZ DETAILS : UN NUMBE R : 1198 IMO CLASS : 3 SUB CLASS : 8 PACKING GROUP : I II FREIGHT PREPAID
2025-01-12 MAEU246177528 AGENCIAS INTERNATIONALES S A 28520.1 kg 281420 1 X40 CNTR(S) TOTAL 804 JERRY CANS LIQUID AMMONIA 25% 33KG JERRY CANS WITH PAL LETS HS CODE : 28142000 IN VOICE NO : CT/2425/058 DT: 19/11/2024 S. BILL NO : - 57 34010 DT : 19/11/2024 TO TAL NET WEIGHT : 26532.00 KGS PALLETS WEIGHT: 540.00 KGS T OTAL GROSS WEIGHT: 28520.00 KG S HAZ DETAILS : UN NUMBE R : 2672 IMO CLASS : 8 PACKING GROUP : III FREIGHT PREPAID
2025-01-04 MAEU245825640 AGENCIAS INTERNATIONALES S A 28440.27 kg 291211 1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHY DE 37% 37KG JERRY CANS WITH P ALLETS HS CODE : 29121100 INVOICE NO : CT/2425/054 D T: 12/11/2024 S. BILL NO : 5 541363 DT. 12/11/2024 TOT AL NET WEIGHT : 26640.00 KGS PALLETS WEIGHT : 500.00 KGS T OTAL GROSS WEIGHT: 28440.00 KG S HAZ DETAILS: UN NUMBER: 1198 IMO CLASS: 3 SUB CLASS: 8 PACKING GROUP: III FREIGHT PREPAID
2025-01-04 MAEU245826067 AGENCIAS INTERNATIONALES S A 28520.1 kg 281420 1 X40 CNTR(S) TOTAL 804 JERR Y CANS LIQUID AMMONIA 25% 33 KG JERRY CANS WITH PALLETS HS CODE : 28142000 INVOICE NO : CT/2425/055 DT: 12/11/2024 S . BILL NO : - 5541453 DT : 12/ 11/2024 TOTAL NET WEIGHT : 26 532.00 KGS PALLETS WEIGHT: 54 0.00 KGS TOTAL GROSS WEIGHT: 28520.00 KGS HAZ DETAILS : U N NUMBER : 2672 IMO CLASS : 8 PACKING GROUP : III FREIGHT PREPAID
2024-12-14 MAEU245186306 LUBRICANTES Y QUMICOS S A 28273.34 kg 280610 1X40 HC CNTR(S) TOTAL PACKA GES 98 DRUM HYDROCHLORIC A CID 33% 280 KG DRUMS WITH PLY WOOD SHEETS HS CODE : 280 61000 INVOICE NO. CT/2425/0 50 DATE: 19/10/2024 S . BILL NO. 4961813 DATE : 19/1 0/2024 TOTAL NET WEIGHT: 27 440.00 KGS TOTAL GROSS WEIGHT : 28273.00 KGS HAZ DETAI LS : CLASS : 8 UN NO. : 178 9 PACKING GROUP : II FRE IGHT PREPAID CY/CY STANDARD FREE DAYS
2024-09-21 MAEU242825568 RESIQUIM S A 27108.04 kg 283329 1X20 DV CNTR(S) S.T.C TOTAL 1080 BAGS ZINC SULFATE HEPT AHYDRATE HDPE 25KG BAGS WITH LINER HS CODE : 28332990 INVOICE NO : CT/2425/041 DT: 03/08/2024 S. BILL NO : 2946 195 DT. 03/0 8/2024 TOTAL NET WEIGHT: 27 000.00 KGS TOTAL GROSS WEIGHT : 27108.00 KGS FREIGHT PRE PAID STANDARD FREE DAYS
2024-09-13 MAEU242113361 LUBRICANTES Y QUMICOS S A 28273.34 kg 280610 1X40 HC CNTR(S) TOTAL PACKA GES 98 DRUM HYDROCHLORIC A CID 33% 280 KG DRUMS WITH PLY WOOD SHEETS HS CODE : 280 61000 INVOICE NO. CT/2425/0 32 DATE: 12/07/2024 S . BILL NO. 2381846 DATE : 12/07/2024 TOTAL NE T WEIGHT: 27440.00 KGS TOTAL GROSS WEIGHT: 28273.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II FREIGHT PREPAID CY/C Y
2024-07-19 MAEU239175029 AGENCIAS INTERNATIONALES S A 28440.27 kg 291211 1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHYD E 37% 37KG JERRY CANS WITH PA LLETS HS CODE : 29121100 INVOICE NO : CT/2425/012 DT: 17/05/2024 SB NO : 9955 618 DATE : 17/05/2024 TOT AL NET WEIGHT : 26640.00 KGS PALLETS WEIGHT : 500.00 KGS T OTAL GROSS WEIGHT: 28440.00 KG S HAZ DETAILS : UN NUMBE R : 1198 IMO CLASS : 3 SUB CLASS : 8 PACKING GROUP : I II FREIGHT PREPAID 14 DAYS F REE DETENTION AT DESTINATION MAERSK CAUCEDO ADDRESS ZONA F RANCA MULTIMODAL CAUCEDO, BLD G. ADM. SUITE 200, PUNTA CAUCE DO, BOCA CHICA, DOMINICAN RE PUBLIC CONTACTS + 809 373 73 00 [email protected]
2024-06-15 MAEU238100714 AGENCIAS INTERNATIONALES S A 28540.06 kg 281420 1 X40 CNTR(S) TOTAL 804 J ERRY CANS (24 PALLETS) LIQ UID AMMONIA 25% 33KG JERRY CA NS WITH PALLETS HS CO DE : 28142000 INVOICE NO : CT/2425/004 DT: 11/04/2024 S. BILL NO : - 9054926 DT : 11/04/2024 T OTAL NET WEIGHT : 26532.00 KGS PALLETS WEIGHT: 560.00 KGS TOTAL GROSS WEIGHT: 28540.00 K GS HAZ DETAILS : UN NUMB ER : 2672 IMO CLASS : 8 PACKING GROUP : III FREIGHT PREPAID 14 D AYS FREE DETENTION AT DESTINAT ION
2024-06-15 MAEU238017687 AGENCIAS INTERNATIONALES S A 46160.6 kg 280610 2 X20 CNTR(S) S.T.C TOTAL : 1 60 DRUM HYDROCHLORIC ACID 3 4% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 INVOICE NO. CT/2425/001 DATE: 04/04/2024 S. BILL NO. 89014 16 DATE : 04/04/2024 TOTAL NE T WEIGHT: 44800.00 KGS TOTAL GROSS WEIGHT: 46160.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II FREIGHT PREPAID 2 X20 CNTR(S) S.T.C TOTAL : 1 60 DRUM HYDROCHLORIC ACID 3 4% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 INVOICE NO. CT/2425/001 DATE: 04/04/2024 S. BILL NO. 89014 16 DATE : 04/04/2024 TOTAL NE T WEIGHT: 44800.00 KGS TOTAL GROSS WEIGHT: 46160.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II FREIGHT PREPAID
2024-05-31 MAEU238127122 LUBRICANTES Y QUIMICOS S A 46160.6 kg 280610 2X20 CNTR(S) S.T.C TOTAL PA CKAGES - 160 DRUM HYDROCHLORI C ACID 33% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 2806 1000 INVOICE NO. CT/2324/120 DATE: 21/03/2024 S. BILL NO. 8522435 DATE : 21/03/2024 TOT AL NET WEIGHT: 44800.00 KGS T OTAL GROSS WEIGHT: 46160.00 KG S HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II FREIGHT PREPAID 2X20 CNTR(S) S.T.C TOTAL PA CKAGES - 160 DRUM HYDROCHLORI C ACID 33% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 2806 1000 INVOICE NO. CT/2324/120 DATE: 21/03/2024 S. BILL NO. 8522435 DATE : 21/03/2024 TOT AL NET WEIGHT: 44800.00 KGS T OTAL GROSS WEIGHT: 46160.00 KG S HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II FREIGHT PREPAID
2024-05-31 MAEU238127072 ECO CHEMICAL INC 92801.12 kg 291211 4 X20 DV CNTR(S) S.T.C TOTAL 80 IBC FORMALDEHYDE 37% 110 0 KG IBC HS CODE : 29121100 INVOICE NO : CT/2324/122 DT: 23/03/2024 S. BILL NO : 85900 60 DT. 23/03/ 2024 TOTAL NET WEIGHT : 880 00.00 KGS TOTAL GROSS WEIGHT : 92800.00 KGS HAZ DETAILS : UN NUMBER : 1198 I MO CLASS : 3 PACKI NG GROUP : III SUB CLASS : 8 FREIGHT PRE PAID 4 X20 DV CNTR(S) S.T.C TOTAL 80 IBC FORMALDEHYDE 37% 110 0 KG IBC HS CODE : 29121100 INVOICE NO : CT/2324/122 DT: 23/03/2024 S. BILL NO : 85900 60 DT. 23/03/ 2024 TOTAL NET WEIGHT : 880 00.00 KGS TOTAL GROSS WEIGHT : 92800.00 KGS HAZ DETAILS : UN NUMBER : 1198 I MO CLASS : 3 PACKI NG GROUP : III SUB CLASS : 8 FREIGHT PRE PAID 4 X20 DV CNTR(S) S.T.C TOTAL 80 IBC FORMALDEHYDE 37% 110 0 KG IBC HS CODE : 29121100 INVOICE NO : CT/2324/122 DT: 23/03/2024 S. BILL NO : 85900 60 DT. 23/03/ 2024 TOTAL NET WEIGHT : 880 00.00 KGS TOTAL GROSS WEIGHT : 92800.00 KGS HAZ DETAILS : UN NUMBER : 1198 I MO CLASS : 3 PACKI NG GROUP : III SUB CLASS : 8 FREIGHT PRE PAID 4 X20 DV CNTR(S) S.T.C TOTAL 80 IBC FORMALDEHYDE 37% 110 0 KG IBC HS CODE : 29121100 INVOICE NO : CT/2324/122 DT: 23/03/2024 S. BILL NO : 85900 60 DT. 23/03/ 2024 TOTAL NET WEIGHT : 880 00.00 KGS TOTAL GROSS WEIGHT : 92800.00 KGS HAZ DETAILS : UN NUMBER : 1198 I MO CLASS : 3 PACKI NG GROUP : III SUB CLASS : 8 FREIGHT PRE PAID
2024-02-03 MAEU233793341 LUBRICANTES Y QUIMICOS S A 22680.0 kg 280610 1X20 CNTR TOTAL PACKAGES 80 N OS HYDROCHLORIC ACID 33% 275 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 HAZ DETAI LS : CLASS : 8 UN NO. : 178 9 PACKING GROUP : II INVOICE NO. CT/2324/097 DATE: 04/12 /2023 S. BILL NO. 5794158 DATE .: 04/12/2023 TOTAL NET WEIGHT: 22000.00 KGS TOTAL GR OSS WEIGHT: 22680.00 KGS FREI GHT PREPAID
2024-01-23 MEDUJ6137288 RESIQUIM S A 27108.0 kg 283329 ZINC SULFATE HEPTAHYDRATE - TOTAL 1080 BAGS ZINC SUL FATE HEPTAHYDRATE HDPE 25KG BAGS WITH LINER HS CODE : 28332990 INVOICE NO : CT/2324/091 DT: 16/1 1/2023 S. BILL NO. : 5376 267 DT.: 16/11/2023 TO TAL NET WEI GHT.: 27000.00 KGS TOTAL GROSS WEIGHT.: 271 08.00 KGS FREIGHT P REPAID = TEL: +593 4 370 6112
2024-01-12 MAEU233550785 ECO CHEMICAL INC 16656.19 kg 271019 1 X20 DV CNTR(S) S.T.C TO TAL 80 DRUMS WHITE MINERAL OIL USP 15 (LIGHT MINERAL OIL) 200 KG DRUMS HS CODE : 2710 1990 INVOICE NO : CT/2324/0 95 DT: 23/11/2023 S. BILL NO : 5538439 DT. 24/11/2023 TOTAL NET WEIGHT : 16000.00 KGS TOTAL GROSS WEIGHT: 1 6656.00 KGS
2023-11-18 MAEU231852393 LUBRICANTES Y QUIMICOS S A 23080.08 kg 280610 1X20 FCL TOTAL PACKAGES -80 NOS HYDROCHLORIC ACID 33% 2 80 KG DRUMS WITH PLYWOOD SHEET S HS CODE : 28061000 INVOICE NO.: CT/2324/078 DATE.: 03/10 /2023 S. BILL NO.: 4365050 DA TE.: 03/10/2023 TOTAL NET WEI GHT.: 22400.00 KGS TOTAL GROS S WEIGHT.: 23080.00 KGS HAZ D ETAILS : CLASS.: 8 UN NO. : 1789 PACKING GROUP.: II FRE IGHT PREPAID
2023-11-02 MEDUUI266286 RESIQUIM S A 98720.0 kg 170230 CORN LIQUID GLUCOSE - CORN LIQUID GLUCOSE HS CO DE : 17023010 CORN LIQUID GLUCOSE - CORN LIQUID GLUCOSE HS CO DE : 17023010 CORN LIQUID GLUCOSE - CORN LIQUID GLUCOSE HS CO DE : 17023010 CORN LIQUID GLUCOSE - 4 X20 DV CNTR(S) TOT AL 320 HDPE DRUMS CORN LIQU ID GLUCOSE HD PE 300KG NE W DRUMS WITHOUT PALLETS HS CODE :17023010 INVOICE NO : CT/2324/066 DT: 19/ 09/2023 S. BILL NO : 403 4230 DT. 19/09/20 23 INVOICE NO : CT/2324/ 069 DT: 20/09/2023 SB N O: 4056461 , SB DATE :- 20 /09/2023. TOTAL NET WEIGH T: 96000.00 KGS TOTAL G ROSS WEIGHT: 98,720.00KGS FREIGHT P REPAID
2023-09-29 MAEU230310154 LUBRICANTES Y QUIMICOS S A 22680.0 kg 280610 1X20 CNTR(S) S.T.C TOTAL 80 NOS PACKAGES HYDROCHLORIC ACI D 33% 275 KG DRUMS WITH PLYWO OD SHEETS HS CODE : 28061000 INVOICE NO. CT/2324/049 DATE: 16/08/2023 S. BILL NO. 32341 83 DATE : 16/08/2023 HAZ D ETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II TOT AL NET WEIGHT: 22000.00 KGS T OTAL GROSS WEIGHT: 22680.00 KG S FREIGHT PREPAID
2023-06-23 MAEU226918645 LUBRICANTES Y QUIMICOS S A 22680.0 kg 280610 1X20 CNTR(S) S.T.C TOTAL P ACKAGES - 80 NOS HYDROCHLORI C ACID 33% 275 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28 061000 INVOICE NO. CT/2324/0 17 DATE: 29/04/2023 S. BIL L NO. 9653072 DATE : 29/04/20 23 TOTAL NET WEIGHT: 22000.00 KGS TOTAL GROSS WEIGHT: 226 80.00 KGS HAZ DETAILS C LASS : 8 UN NO. : 1789 PAC KING GROUP : II .
2023-06-10 MAEU226917470 AGENCIAS INTERNATIONALES S A 90720.91 kg 280610 4X20 FCL TOTAL 320 PACKAGES HYDROCHLORIC ACID 34% 16 0 NOS 275 KG DRUMS WITH PLYWOO D SHEETS HS CODE : 28061000 INVOICE NO. CT/2324/010 DATE : 21/04/2023 S. BILL NO. 9468 200 DATE : 21/04/2023 TOTAL NET WEIGHT: 44000.00 KGS TOTA L GROSS WEIGHT: 45360.00 KGS HYDROCHLORIC ACID 34% 160 N OS 275 KG DRUMS WITH PLYWOOD S HEETS HS CODE : 28061000 IN VOICE NO. CT/2324/012 DATE : 22/04/2023 S. BILL NO. 948351 8 DATE : 22/04/2023 TOTAL N ET WEIGHT: 44000.00 KGS TOTAL GROSS WEIGHT: 45360.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : I I TOTAL NET WEIGHT : 88000 .00 KGS TOTAL GROSS WEIGHT : 90720.00 KGS FREIGHT PRRPEI AD 4X20 FCL TOTAL 320 PACKAGES HYDROCHLORIC ACID 34% 16 0 NOS 275 KG DRUMS WITH PLYWOO D SHEETS HS CODE : 28061000 INVOICE NO. CT/2324/010 DATE : 21/04/2023 S. BILL NO. 9468 200 DATE : 21/04/2023 TOTAL NET WEIGHT: 44000.00 KGS TOTA L GROSS WEIGHT: 45360.00 KGS HYDROCHLORIC ACID 34% 160 N OS 275 KG DRUMS WITH PLYWOOD S HEETS HS CODE : 28061000 IN VOICE NO. CT/2324/012 DATE : 22/04/2023 S. BILL NO. 948351 8 DATE : 22/04/2023 TOTAL N ET WEIGHT: 44000.00 KGS TOTAL GROSS WEIGHT: 45360.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : I I TOTAL NET WEIGHT : 88000 .00 KGS TOTAL GROSS WEIGHT : 90720.00 KGS FREIGHT PRRPEI AD 4X20 FCL TOTAL 320 PACKAGES HYDROCHLORIC ACID 34% 16 0 NOS 275 KG DRUMS WITH PLYWOO D SHEETS HS CODE : 28061000 INVOICE NO. CT/2324/010 DATE : 21/04/2023 S. BILL NO. 9468 200 DATE : 21/04/2023 TOTAL NET WEIGHT: 44000.00 KGS TOTA L GROSS WEIGHT: 45360.00 KGS HYDROCHLORIC ACID 34% 160 N OS 275 KG DRUMS WITH PLYWOOD S HEETS HS CODE : 28061000 IN VOICE NO. CT/2324/012 DATE : 22/04/2023 S. BILL NO. 948351 8 DATE : 22/04/2023 TOTAL N ET WEIGHT: 44000.00 KGS TOTAL GROSS WEIGHT: 45360.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : I I TOTAL NET WEIGHT : 88000 .00 KGS TOTAL GROSS WEIGHT : 90720.00 KGS FREIGHT PRRPEI AD 4X20 FCL TOTAL 320 PACKAGES HYDROCHLORIC ACID 34% 16 0 NOS 275 KG DRUMS WITH PLYWOO D SHEETS HS CODE : 28061000 INVOICE NO. CT/2324/010 DATE : 21/04/2023 S. BILL NO. 9468 200 DATE : 21/04/2023 TOTAL NET WEIGHT: 44000.00 KGS TOTA L GROSS WEIGHT: 45360.00 KGS HYDROCHLORIC ACID 34% 160 N OS 275 KG DRUMS WITH PLYWOOD S HEETS HS CODE : 28061000 IN VOICE NO. CT/2324/012 DATE : 22/04/2023 S. BILL NO. 948351 8 DATE : 22/04/2023 TOTAL N ET WEIGHT: 44000.00 KGS TOTAL GROSS WEIGHT: 45360.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : I I TOTAL NET WEIGHT : 88000 .00 KGS TOTAL GROSS WEIGHT : 90720.00 KGS FREIGHT PRRPEI AD
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FLOOR OFFICE NO-211 PUNJAN P GSTIN: 24MQTPS8238R1Z8
FLOOR OFFICE NO-211 PUNJAN PL ROAD PUNAGAM SURAT SURAT GUJARA GSTIN: 24MQTPS8238R1Z8
FLOOR OFFICE NO-211 PUNJAN PL SURAT GJ 395010 INDIA
FLOOR OFFICE NO-211 PUNJAN PLAZA CANAL ROAD PUNAGAM SURAT
FLOOR OFFICE NO-211 PUNJAN PLAZA CANAL ROAD PUNAGAM SURAT SURAT
FLOOR OFFICE NO-211 PUNJAN P SURAT GUJARAT 395010 GSTIN: 24MQTPS8238R1Z8
FLOOR OFFICE NO-211 PUNJAN PL GSTIN: 24MQTPS8238R1Z8
FLOOR OFFICE NO-211 PUNJAN PLAZA CANAL ROAD PUNAGAM SURAT SURAT GUJARAT 395010