DEEPAK NITRITE LTD
Address: ADITYA-1 N H NO 8 NEAR KEYA MOTORS CHHANI RD
DEEPAK NITRITE LTD'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
BOLD PRODUCTION SERVICES LLC 2 shipments
AMERICAN CHEMICAL SOLUTIONS 1 shipments
Shipments By HS Code
HS Code Shipments
280511 Alkali or alkali-earth metals; sodium 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292144 Amine-function compounds; aromatic monoamines and their derivatives, diphenylamine and its derivatives; salts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-07 MAEU221172039 100001.56 kg 292143 5 X 20 ISO TANK CONTAINER ORT HO TOLUIDINE BULK ITEM NO. 0 0080-06/10, 00080-07/10, 00080 -08/10, 00080-09/10,00080-10 /10 MAERIAL NO. 10112465 PO NO. 614261088 HS CODE NO. 292 1.43 CUSTOMS INVOICE NO. DHJ PS/2223/239, 240, 241 DT. 23.0 8.2022 CUSTOMS INVOICE NO. DH JPS/2223/242,243 DT.24.08.2022 S.BILL NO. 3680439, 3683694, 3687758 DT: 23.08.2022 S.BIL L NO. 3699644 DT: 24.08.2022 S.BILL NO. 3700334 DT: 24.08.2 022 TOTAL GROSS WEIGHT: 10000 0.00 KGS TOTAL NET WEIGHT: 10 0000.00 KGS - CHHANI ROAD, VADODARA-390024(INDIA) TEL. :+91-265-2765200 FAX :+91-265- 2765344 IEC NO. : 0388046295 -- TEL: +1 281 860 6800 --- ATTN : JOHN KARL OFFICE: 314 694-1567 MOBILE: +1 314 682- 9759 E-MAIL : JOHN.KARL @BAYER.COM 5 X 20 ISO TANK CONTAINER ORT HO TOLUIDINE BULK ITEM NO. 0 0080-06/10, 00080-07/10, 00080 -08/10, 00080-09/10,00080-10 /10 MAERIAL NO. 10112465 PO NO. 614261088 HS CODE NO. 292 1.43 CUSTOMS INVOICE NO. DHJ PS/2223/239, 240, 241 DT. 23.0 8.2022 CUSTOMS INVOICE NO. DH JPS/2223/242,243 DT.24.08.2022 S.BILL NO. 3680439, 3683694, 3687758 DT: 23.08.2022 S.BIL L NO. 3699644 DT: 24.08.2022 S.BILL NO. 3700334 DT: 24.08.2 022 TOTAL GROSS WEIGHT: 10000 0.00 KGS TOTAL NET WEIGHT: 10 0000.00 KGS - CHHANI ROAD, VADODARA-390024(INDIA) TEL. :+91-265-2765200 FAX :+91-265- 2765344 IEC NO. : 0388046295 -- TEL: +1 281 860 6800 --- ATTN : JOHN KARL OFFICE: 314 694-1567 MOBILE: +1 314 682- 9759 E-MAIL : JOHN.KARL @BAYER.COM 5 X 20 ISO TANK CONTAINER ORT HO TOLUIDINE BULK ITEM NO. 0 0080-06/10, 00080-07/10, 00080 -08/10, 00080-09/10,00080-10 /10 MAERIAL NO. 10112465 PO NO. 614261088 HS CODE NO. 292 1.43 CUSTOMS INVOICE NO. DHJ PS/2223/239, 240, 241 DT. 23.0 8.2022 CUSTOMS INVOICE NO. DH JPS/2223/242,243 DT.24.08.2022 S.BILL NO. 3680439, 3683694, 3687758 DT: 23.08.2022 S.BIL L NO. 3699644 DT: 24.08.2022 S.BILL NO. 3700334 DT: 24.08.2 022 TOTAL GROSS WEIGHT: 10000 0.00 KGS TOTAL NET WEIGHT: 10 0000.00 KGS - CHHANI ROAD, VADODARA-390024(INDIA) TEL. :+91-265-2765200 FAX :+91-265- 2765344 IEC NO. : 0388046295 -- TEL: +1 281 860 6800 --- ATTN : JOHN KARL OFFICE: 314 694-1567 MOBILE: +1 314 682- 9759 E-MAIL : JOHN.KARL @BAYER.COM 5 X 20 ISO TANK CONTAINER ORT HO TOLUIDINE BULK ITEM NO. 0 0080-06/10, 00080-07/10, 00080 -08/10, 00080-09/10,00080-10 /10 MAERIAL NO. 10112465 PO NO. 614261088 HS CODE NO. 292 1.43 CUSTOMS INVOICE NO. DHJ PS/2223/239, 240, 241 DT. 23.0 8.2022 CUSTOMS INVOICE NO. DH JPS/2223/242,243 DT.24.08.2022 S.BILL NO. 3680439, 3683694, 3687758 DT: 23.08.2022 S.BIL L NO. 3699644 DT: 24.08.2022 S.BILL NO. 3700334 DT: 24.08.2 022 TOTAL GROSS WEIGHT: 10000 0.00 KGS TOTAL NET WEIGHT: 10 0000.00 KGS - CHHANI ROAD, VADODARA-390024(INDIA) TEL. :+91-265-2765200 FAX :+91-265- 2765344 IEC NO. : 0388046295 -- TEL: +1 281 860 6800 --- ATTN : JOHN KARL OFFICE: 314 694-1567 MOBILE: +1 314 682- 9759 E-MAIL : JOHN.KARL @BAYER.COM 5 X 20 ISO TANK CONTAINER ORT HO TOLUIDINE BULK ITEM NO. 0 0080-06/10, 00080-07/10, 00080 -08/10, 00080-09/10,00080-10 /10 MAERIAL NO. 10112465 PO NO. 614261088 HS CODE NO. 292 1.43 CUSTOMS INVOICE NO. DHJ PS/2223/239, 240, 241 DT. 23.0 8.2022 CUSTOMS INVOICE NO. DH JPS/2223/242,243 DT.24.08.2022 S.BILL NO. 3680439, 3683694, 3687758 DT: 23.08.2022 S.BIL L NO. 3699644 DT: 24.08.2022 S.BILL NO. 3700334 DT: 24.08.2 022 TOTAL GROSS WEIGHT: 10000 0.00 KGS TOTAL NET WEIGHT: 10 0000.00 KGS - CHHANI ROAD, VADODARA-390024(INDIA) TEL. :+91-265-2765200 FAX :+91-265- 2765344 IEC NO. : 0388046295 -- TEL: +1 281 860 6800 --- ATTN : JOHN KARL OFFICE: 314 694-1567 MOBILE: +1 314 682- 9759 E-MAIL : JOHN.KARL @BAYER.COM
2022-07-27 BANQBDQ0002260 AMERICAN CHEMICAL SOLUTIONS 19638.0 kg 292144 32 BAGS (THIRTY TWO JUMBO BAGS ONLY.) 32 X 590 KG UN APPROVED JUMBO BAGS, PALLETISED (TOTAL 32 PALLETS) 4 METHOXY 2-METHYL DIPHENYLAMINE (MMDPA) NO. RM00036 H.S. CODE NO. 2921 44 90 CUSTOMS INVOICE NO. APLPS 2223 18 DT.15 06 2022 S.BILL NO. 2140702 DT 15 06 2022 NET WT 18880.00 KGS FREIGHT PREPAID HS-CODE 29214490
2022-06-11 DSVFAMD8046190 BOLD PRODUCTION SERVICES LLC 123240.0 kg 280511 SODIUM NITRITE- UNCOATED GRADE SODIUM NITRITE- UNCOATED GRADE SODIUM NITRITE- UNCOATED GRADE SODIUM NITRITE- UNCOATED GRADE SODIUM NITRITE- UNCOATED GRADE SODIUM NITRITE- UNCOATED GRADE
2022-06-04 DSVFAMD8045973 BOLD PRODUCTION SERVICES LLC 41080.0 kg 280511 SODIUM NITRITE- UNCOATED GRADE SODIUM NITRITE- UNCOATED GRADE
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APL DIVISION PLOT 1-7 26 27 29-31 MIDC DHATAV ROHA RAIGAD IN
DAHEJ DIVISION AADITYA-1 N H NO 8 NEAR KEYA MOTORS -
NANDESARI DIVISION 4/12 GIDC CHEM ICALS COMPLEX NANDESARI