DICHEM SRL
DICHEM SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.50
Active Months: 5 Average TEU per Shipment: 1.20
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
ABRATEC USA INC 6 shipments
HMS WAREHOUSING CORP 5 shipments
BUMPER TO BUMPER SERVICES 1 shipments
Shipments By HS Code
HS Code Shipments
722920 Steel, alloy; wire, of silico-manganese steel 4 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 3 shipments
252400 Asbestos 1 shipments
293625 Vitamins; vitamin B6 and its derivatives, unmixed 1 shipments
843420 Dairy machinery 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900319 Frames and mountings; for spectacles, goggles or the like, of materials other than plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-10 MEDUJ9601835 HMS WAREHOUSING CORP 8561.0 kg 310510 10 PALLETS TOTAL LT 7830 IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N 2024/121DATED 04/06/2024 GROSS KG 8561 NET KG 7705 F REIGHT PREPAID
2024-05-14 ECUWMILMIA10001 HMS WAREHOUSING CORP 3770.0 kg 252400 ON 5 PALLETS PAINT RELATED MATERIAL IMO C LASS 3 UN NR 1263 PACKING GROUP III
2024-03-26 HLCUGOA240227307 HMS WAREHOUSING CORP 12621.0 kg 870323 UN 1263 35C TOTAL LT 11438 IMO CLASS 3, UN 1263, PACK. GR. III AS PER INVOICE NO. N. 2024/028 DATED 13/02/2024 NET KG 11390 PAINTS AND ACCESSORIES
2024-01-25 MEDUJ8533146 HMS WAREHOUSING CORP 7980.0 kg 310510 AS PER INVOICES NO. N 2023/274 DTD 27/12/2023TOTAL GROSS KG 7980 TOTAL NET KG 7053 PAINTS AND ACCESSORIES IMO CLASS 3, UN 1263, PACK. GR. III TOTAL LITERS 6934 GROSS KG 7980 NET KG 7053 FREIGHT PREPAID
2023-10-26 MEDUGN913405 HMS WAREHOUSING CORP 16258.0 kg 310510 AS PER INVOICES NO. N 2023/197 DTD 27/09/2023TOTAL GROSS KG 16258 TOTAL NET KG 14811 PAIN TS AND ACCESSORIES IMO CLASS 3, UN 1263, PACK. GR. III TOTAL LITERS 12890 GROSS KG 14179 NET KG 12760 FREIGHT PREPAID
2023-08-05 ECUWMILMIA09662 ABRATEC USA INC 1009.0 kg 843420 MACHINERY UN 1263 CLASS3 PACKGRP III
2022-12-17 ECUWMILMIA12647 ABRATEC USA INC 980.0 kg 722920 CAR REFINISH MATERIALS
2022-05-15 ECUWMILMIA09152 ABRATEC USA INC 1010.0 kg 293625 PAINT RELATED MATERIAL
2022-01-19 ECUWMILMIA08987 ABRATEC USA INC 1965.0 kg 722920 CAR REFINISH MATERIALS
2021-09-17 ECUWMILMIA08786 ABRATEC USA INC 820.0 kg 722920 CAR REFINISH MATERIALS
2021-05-29 ECUWMILGEO01061 BUMPER TO BUMPER SERVICES 3365.0 kg 900319 ON 5 PALLETS CARREFINS MATERIALS
2021-05-12 ECUWMILMIA08601 ABRATEC USA INC 920.0 kg 722920 CAR REFINISH MATERIALS
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Other address
VIA MASULLO I TRAVERSA PRIVATA QUARTO 80010 ITALY
VIA MASULLO I TRAVERSA PRIVATA QUARTO 80010 ITALY
VIA MASULLO I TRAVERSA PRIVATA
VIA MASULLO I TRAVERSA PRIVATA 80010 QUARTO NA ITALIE TEL 390818762148