CHEMTRADE PLOT NO38 KALATHIYA CORP
Address: V2 NAGAR KHOLWAD KAMREJ SURAT GUJARAT 394180
CHEMTRADE PLOT NO38 KALATHIYA CORP's Shipments Over Time
Supply 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
AGENCIAS INTERNATIONALES S A 6 shipments
LUBRICANTES Y QUIMICOS S A 3 shipments
ECO CHEMICAL INC 1 shipments
RESIQUIM S A 1 shipments
Shipments By HS Code
HS Code Shipments
280610 Hydrogen chloride (hydrochloric acid) 7 shipments
281420 Ammonia; in aqueous solution 2 shipments
282739 Chlorides; other than of ammonium, calcium, magnesium, aluminium and nickel 1 shipments
291211 Aldehydes; acyclic, without other oxygen function, methanal (formaldehyde) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-02 MAEU609496889 AGENCIAS INTERNATIONALES S A 21624.02 kg 281420 1 X20 DV CNTR(S) S.T.C TOTA L 680 JERRY CAN LIQUID AMMONI A 25% 30KG JERRY CANS WITH PL YWOOD SHEETS HS CODE : 281420 00 INVOICE NO : CT/2324/007 DT: 12/04/2023 S. BILL NO : 9 255507 DT : 13/04/2023 HAZ DE TAILS : UN NUMBER : 2672 IMO CLASS : 8 PACK ING GROUP : III TOTAL NET W EIGHT : 20400.00 KGS TOTAL GR OSS WEIGHT: 21624.00 KGS FREI GHT PREPAID
2023-05-27 MAEU609485599 LUBRICANTES Y QUIMICOS S A 22680.0 kg 280610 1X20 CNTR(S) TOTAL PACKAGES -80 NOS HYDROCHLORIC ACID 33 % 275 KG DRUMS WITH PLYWOOD S HEETS HS CODE : 28061000 INV OICE NO. CT/2324/004 DATE: 06/ 04/2023 S. BILL NO. 9122810 DATE : 06/04/2023 TOTAL GROS S WEIGHT : 22680.00 KGS TOTAL NET WEIGHT: 22000.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II F REIGHT PREPAID
2023-05-19 MAEU609467817 AGENCIAS INTERNATIONALES S A 24730.27 kg 291211 1 X20 DV CNTR(S) S.T.C TOTA L 672 JERRY CAN FORMALDEHYDE 37% 35 KG JERRY CANS WITH PLY WOOD SHEETS HS CODE : 2912110 0 HAZ DETAILS : UN NUMBER : 1198 IMO CLASS : 3 PACKING GROUP : III SUB CLAS S : 8 INVOICE NO : CT/22 23/098 DT:25/03/2023 S. BILL NO : 8760507 DT. 25/03/2023 TOTAL NET WEIGHT : 23520.00 KGS TOTAL GROSS WEIGHT:24730. 00 KGS FREIGHT PREPAID
2023-04-28 MAEU225608466 AGENCIAS INTERNATIONALES S A 90721.36 kg 280610 4 X20 DV CNTR(S) S.T.C TOTAL 320 DRUMS HYDROCHLORIC ACID 34% 275 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 H AZ DETAILS : UN NUMBER : 1789 IMO CLASS : 8 PACKING GROUP : II INVOICE NO : CT/2223/09 6 DT:07/03/2023 S. BILL NO : 8311660 DT. 07/03/2023 TOTAL NET WEIGHT : 88000.00 KGS TOT AL GROSS WEIGHT: 90720.00 KGS FREIGHT PREPAID 4 X20 DV CNTR(S) S.T.C TOTAL 320 DRUMS HYDROCHLORIC ACID 34% 275 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 H AZ DETAILS : UN NUMBER : 1789 IMO CLASS : 8 PACKING GROUP : II INVOICE NO : CT/2223/09 6 DT:07/03/2023 S. BILL NO : 8311660 DT. 07/03/2023 TOTAL NET WEIGHT : 88000.00 KGS TOT AL GROSS WEIGHT: 90720.00 KGS FREIGHT PREPAID 4 X20 DV CNTR(S) S.T.C TOTAL 320 DRUMS HYDROCHLORIC ACID 34% 275 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 H AZ DETAILS : UN NUMBER : 1789 IMO CLASS : 8 PACKING GROUP : II INVOICE NO : CT/2223/09 6 DT:07/03/2023 S. BILL NO : 8311660 DT. 07/03/2023 TOTAL NET WEIGHT : 88000.00 KGS TOT AL GROSS WEIGHT: 90720.00 KGS FREIGHT PREPAID 4 X20 DV CNTR(S) S.T.C TOTAL 320 DRUMS HYDROCHLORIC ACID 34% 275 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 H AZ DETAILS : UN NUMBER : 1789 IMO CLASS : 8 PACKING GROUP : II INVOICE NO : CT/2223/09 6 DT:07/03/2023 S. BILL NO : 8311660 DT. 07/03/2023 TOTAL NET WEIGHT : 88000.00 KGS TOT AL GROSS WEIGHT: 90720.00 KGS FREIGHT PREPAID
2023-04-07 MAEU609424153 AGENCIAS INTERNATIONALES S A 23664.31 kg 281420 1 X20 DV CNTR(S) S.T.C TOTAL 680 JERRY CAN LIQUID AMMONIA 25% 33KG JERRY CANS WITH PLY WOOD SHEETS HS CODE : 2814200 0 INVOICE NO : CT/2223/090 D T: 16/02/2023 S. BILL NO : 78 50199 DT. 17/02/2023 HAZ DETA ILS : UN NUMBER : 2672 IMO CLASS : 8 PACKING GROUP : III TOTAL NET WEIGHT : 22440 .00 KGS TOTAL GROSS WEIGHT: 2 3664.00 KGS FREIGHT PREPAID
2023-04-07 MAEU609422780 ECO CHEMICAL INC 27090.35 kg 282739 1X20 CNTR(S)S.T.C TOTAL 18 P ACKAGES FERRIC CHLORIDE SOLUT ION 40% 1450KG IBC PACKING H S CODE : 28273990 INVOICE NO. CT/2223/089 DATE: 16/02/202 3 S. BILL NO. : 7853358 DAT E : 17/02/2023 UN : 2582 CLA SS : 8 PG : III TOTAL NET WE IGHT: 26100.00 KGS TOTAL GROS S WEIGHT: 27090.00 KGS FREIGH T PREPAID
2023-04-07 MAEU609417121 AGENCIAS INTERNATIONALES S A 92545.29 kg 280610 4 X20 DV CNTR TOTAL 320 DRUM S HYDROCHLORIC ACID 34% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 INVOICE N O : CT/2223/084 DT:13/02/2023 S. BILL NO : 7764721 DT. 14/ 02/2023 INVOICE NO : CT/2223/ 087 DT:14/02/2023 HAZ DETAIL S : UN NUMBER : 1789 IMO CLASS : 8 PACK ING GROUP : II S. BILL N O : 7783824 DT. 14/02/2023 TO TAL NET WEIGHT : 89600.00 KGS TOTAL GROSS WEIGHT: 92544.00 KGS FREIGHT PREPAID 4 X20 DV CNTR TOTAL 320 DRUM S HYDROCHLORIC ACID 34% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 INVOICE N O : CT/2223/084 DT:13/02/2023 S. BILL NO : 7764721 DT. 14/ 02/2023 INVOICE NO : CT/2223/ 087 DT:14/02/2023 HAZ DETAIL S : UN NUMBER : 1789 IMO CLASS : 8 PACK ING GROUP : II S. BILL N O : 7783824 DT. 14/02/2023 TO TAL NET WEIGHT : 89600.00 KGS TOTAL GROSS WEIGHT: 92544.00 KGS FREIGHT PREPAID 4 X20 DV CNTR TOTAL 320 DRUM S HYDROCHLORIC ACID 34% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 INVOICE N O : CT/2223/084 DT:13/02/2023 S. BILL NO : 7764721 DT. 14/ 02/2023 INVOICE NO : CT/2223/ 087 DT:14/02/2023 HAZ DETAIL S : UN NUMBER : 1789 IMO CLASS : 8 PACK ING GROUP : II S. BILL N O : 7783824 DT. 14/02/2023 TO TAL NET WEIGHT : 89600.00 KGS TOTAL GROSS WEIGHT: 92544.00 KGS FREIGHT PREPAID 4 X20 DV CNTR TOTAL 320 DRUM S HYDROCHLORIC ACID 34% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 INVOICE N O : CT/2223/084 DT:13/02/2023 S. BILL NO : 7764721 DT. 14/ 02/2023 INVOICE NO : CT/2223/ 087 DT:14/02/2023 HAZ DETAIL S : UN NUMBER : 1789 IMO CLASS : 8 PACK ING GROUP : II S. BILL N O : 7783824 DT. 14/02/2023 TO TAL NET WEIGHT : 89600.00 KGS TOTAL GROSS WEIGHT: 92544.00 KGS FREIGHT PREPAID
2023-03-31 MAEU609427620 LUBRICANTES Y QUIMICOS S A 23136.32 kg 280610 1X20 CNTR(S) S.T.C TOTAL 80 PACKAGES HYDROCHLORIC ACID 3 3% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 2806.10.00 INVOICE NO.: CT/2223/088 DAT E: 16/02/2023 S. BILL NO.: 78 50761 DATE : 17/02/2023 CLASS : 8 UN NO. : 1789 PACKING G ROUP : II TOTAL NET WEIGHT: 2 2,400.00 KGS TOTAL GROSS WEIG HT: 23,136.00 KGS FREIGHT PRE PAID
2023-03-24 MAEU609410368 AGENCIAS INTERNATIONALES S A 27170.19 kg 280610 1 X20 DV CNTR TOTAL 650 JERR Y CAN HYDROCHLORIC ACID 33% 40 KG JERRY CAN WITHOUT PALLE TS HS CODE : 28061000 INVOIC E NO : CT/2223/079 DT:02/02/2 023 HAZ DETAILS : UN NUMBE R : 1789 IMO CLASS : 8 PACKING GROUP : II S. BILL NO : 7491302 DT. 03/02/2023 TOTAL NET WEIGHT : 26000.00 KGS TOTAL GROSS W EIGHT:27170.00 KGS FREIGHT PR EPAID
2023-02-17 MAEU224159853 LUBRICANTES Y QUIMICOS S A 23080.08 kg 280610 1X20 CNTR(S) TOTAL PACKAGES -80 NOS HYDROCHLORIC ACID 33 % 280 KG DRUMS WITH PLYWOOD S HEETS HS CODE : 2806.10.00 I NVOICE NO. CT/2223/067 DATE: 03/01/2023 S. BILL NO. 66720 34 DATE : 03/01/2023 TOTAL NE T WEIGHT: 22,400.00KGS TOTAL GROSS WEIGHT: 23,080.00KGS CL ASS : 8 UN NO. : 1789 PACKIN G GROUP : III FREIGHT PREPAID
2023-02-17 MAEU609375444 RESIQUIM S A 45360.45 kg 280610 2 X20 DV CNTR(S) TOTAL 160 H DPE DRUMS HYDROCHLORIC ACID 33% HDPE 275 KG DRUMS WITH PL YWOODSHEETS HS CODE : 2806100 0 INVOICE NO : CT/2223/068 D T:05/01/2023 S. BILL NO : 673 2401 DT. 05/01/2023 TOTAL NET WEIGHT: 44000.00 KGS TOTAL GROSS WEIGHT: 45360.000 KGS FREIGHT PREPAID 2 X20 DV CNTR(S) TOTAL 160 H DPE DRUMS HYDROCHLORIC ACID 33% HDPE 275 KG DRUMS WITH PL YWOODSHEETS HS CODE : 2806100 0 INVOICE NO : CT/2223/068 D T:05/01/2023 S. BILL NO : 673 2401 DT. 05/01/2023 TOTAL NET WEIGHT: 44000.00 KGS TOTAL GROSS WEIGHT: 45360.000 KGS FREIGHT PREPAID
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V2 DIAMOND NAGAR KHOLWAD KAMREJ
V2 DIAMOND NAGAR KHOLWAD KAMREJ SURAT GUJARAT 394180