DNS FINE CHEMICALS LABORATORIES PVT LTD
DNS FINE CHEMICALS LABORATORIES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.88
Active Months: 3 Average TEU per Shipment: 2.65
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
PINNACLE PHARMA LLC 5 shipments
BEIERSDORF MANUFACTURING MEXICO S A DE C V 4 shipments
Shipments By HS Code
HS Code Shipments
310210 Fertilizers, mineral or chemical; nitrogenous, urea, whether or not in aqueous solution 8 shipments
282990 Perchlorates; bromates and perbromates; iodates and periodates 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-23 CMDUAMC2189121 PINNACLE PHARMA LLC 31306.0 kg 310210 1 X 40 FCL CONTAINER 1040 CARTON ON 48 PALLETS ONLY UREA 99 (PHARMA GRADE) UREA BP 480 BOXES = 20 PALLETS X 24 BOXES 560 BOXES = 28 PALLETS X 20 BOXES HS CODE: 31021090 INVOICE NO. DNS/23-24/0241 DT. 20/03/2024 BUYER S ORDER NO. 1BE24010126 DT. 23/01/2024 S/BILL NO: 8494049 DT. 20/03/2024 TOTAL NET WT: 26000.000 KGS TOTAL GROSS WT: 27456.000 KGS FREIGHT PREPAID
2024-03-13 CMDUAMC2165091 PINNACLE PHARMA LLC 31296.0 kg 310210 1 X 40 FCL CONTAINER 1040 CARTON ON 48 PALLETS ONLY UREA 99 (PHARMA GRADE) UREA BP 480 BOXES = 20 PALLETS X 24 BOXES 560 BOXES = 28 PALLETS X 20 BOXES HS CODE: 31021090 INVOICE NO. DNS/23-24/0202 DT. 06/02/2024 BUYER S ORDER NO. 1BE24010125 DT. 23/01/2024 S/BILL NO: 7327420 DT.06/02/2024 TOTAL NET WT: 26000.000 KGS TOTAL GROSS WT: 27456.000 KGS FREIGHT PREPAID ACD PREPAID
2023-10-19 CMDUAMC2106425 BEIERSDORF MANUFACTURING MEXICO S A DE C V 31156.0 kg 310210 1 X 40 HC CONTAINER 1040 CARTONS ON 48 PALLETS UREA 99 (PHARMA GRADE) UREA BP 480 BOXES : 20 PALLETS X 24 BOXES 560 BOXES : 28 PALLETS X 20 BOXES HS CODE: 31021090 INVOICE NO. DNS/23-24/095 DT. 31/08/2023 BUYER S ORDER NO. : 1BB23060007 DT. 26/06/202CLIENT PO NUMBER : 4521072179-A S/BILL NO.: 3619470 DT. 31/08/2023 TOTAL GROSS WT: 27456.000 KGS TOTAL NET WT: 26000.000 KGS FREIGHT PREPAID 2ND NOTIFY:VMP CHEMIEKONTOR GMBH INDUSTRIESTR 16, 53721 SIEGBURG, GERMANY
2023-10-11 CMDUAMC2102120 BEIERSDORF MANUFACTURING MEXICO S A DE C V 31156.0 kg 310210 1 X 40 HC FCL CONTAINER 1040 CARTONS ON 48 PACKAGES UREA 99 (PHARMA GRADE) UREA BP 480 BOXES : 20 PALLETS X 24 BOXES 560 BOXES : 28 PALLETS X 20 BOXES HS CODE: 31021090 INVOICE NO. DNS/23-24/087 DT. 17/08/2023 BUYER S ORDER NO. : 1BB23060008 DT. 26/06/202CLIENT PO NUMBER : 4521072179 S/BILL NO.:3258343 DT.17/08/2023 TOTAL GROSS WT: 27456.000 KGS TOTAL NET WT: 26000.000 KGS FREIGHT PREPAID 2ND NOTIFY:VMP CHEMIEKONTOR GMBH INDUSTRIESTR 16, 53721 SIEGBURG, GERMANY
2023-09-06 CMDUAMC2089914 BEIERSDORF MANUFACTURING MEXICO S A DE C V 31156.0 kg 310210 1 X 40 HC CONTAINER 1040 CARTONS ON 48 PALLETS UREA 99 (PHARMA GRADE) UREA BP 480 BOXES:20 PALLETS X 24 BOXES 560 BOXES:28 PALLETS X 20 BOXES HS CODE: 31021090 INVOICE NO. DNS/23-24/063 DT.13/07/2023 BUYER S ORDER NO.: 1BB23060003 DT.06/06/2023 CLIENT PO NUMBER : 4521063707 S/BILL NO.:2433285 DT.13/07/2023 TOTAL GROSS WT: 27456.000 KGS TOTAL NET WT: 26000.000 KGS FREIGHT PREPAID 2ND NOTIFY: VMP CHEMIEKONTOR GMBH INDUSTRIESTR 16, 53721 SIEGBURG, GERMANY
2023-08-11 CMDUAMC2082710 BEIERSDORF MANUFACTURING MEXICO S A DE C V 31156.0 kg 310210 1040 CARTONS ON 48 PALLETS UREA 99 (PHARMA GRADE) UREA BP 480 BOXES : 20 PALLETS X 24 BOXES 560 BOXES : 28 PALLETS X 20 BOXES HS CODE: 31021090 INVOICE NO. DNS/23-24/046 DT.24/06/2023 BUYER S ORDER NO. : 1BB23020006 DT. 06/06/202CLIENT PO NUMBER : 4521063706 S/BILL NO.:1992468 DT.24/06/2023 TOTAL GROSS WT: 27456.000 KGS TOTAL NET WT: 26000.000 KGS FREIGHT PREPAID 2ND NOTIFY:VMP CHEMIEKONTOR GMBH - INDUSTRIESTR 16, 53721 SIEGBURG, GERMANY
2023-06-03 CMDUAMC2065262 PINNACLE PHARMA LLC 31156.0 kg 310210 1 X 40 FCL CONTAINER 1040 CARTON ON 48 PALLETS ONLY UREA 99 (PHARMA GRADE) UREA EP 480 BOXES = 20 PALLETS X 24 BOXES 560 BOXES = 28 PALLETS X 20 BOXES HS CODE: 31021000 INVOICE NO. DNS/23-24/008 DT. 30/04/2023 S/BILL NO: 9768087 DT.04/05/2023 TOTAL NET WT: 26000.000 KGS TOTAL GROSS WT: 27456.000 KGS FREIGHT PREPAID ACD PREPAID
2023-05-05 CMDUAMC2052037 PINNACLE PHARMA LLC 31326.0 kg 310210 1 X 40 FCL CONTAINER 1040 CARTON ON 48 PALLETS ONLY UREA 99 (PHARMA GRADE) UREA BP 480 BOXES = 20 PALLETS X 24 BOXES 560 BOXES = 28 PALLETS X 20 BOXES HS CODE: 31021000 INVOICE NO. DNS/22-23/0214 DT.29/03/2023 BUYER S ORDER NO. 1BE23020093 DT. 17/02/2023 S/BILL NO: 8921771 DT. 29/03/2023 TOTAL NET WT: 26000.000 KGS TOTAL GROSS WT: 27456.000 KGS FREIGHT PREPAID ACD PREPAID
2021-03-25 CMDUAMC1155584 PINNACLE PHARMA LLC 13624.0 kg 282990 1 X 20 FCL CONTAINER TOTAL 440 PACKAGES TOTAL FOUR HUNDRED FORTY PACKAGES 160 DRUMS SODIUM META PER IODATE 160 X 25.00 KG UN APPROVED DRUMS HS CODE: 28299030 UN NO: 1479, CLASS: 5.1,SUB CLASS:8,PG: III NET WT: 4000.000 KGS GROSS WT: 4240.000 KGS INVOICE NO. DNS/20-21/0305 DT. 30.01.2021 BUYER S ORDER NO.21125 DT. 12.07.2020 S/BILL NO: 8400836 DT. 04/02/2021 120 DRUMS SODIUM META PER IODATE 120 X 25.00 KG UN APPROVED DRUMS HS CODE: 28299030 UN NO: 1479, CLASS: 5.1,SUB CLASS:8,PG: III NET WT: 3000.000 KGS GROSS WT: 3180.000 KGS INVOICE NO. DNS/20-21/0307 DT. 31.01.2021 BUYER S ORDER NO.21125 DT. 12.07.2020 S/BILL NO: 8734517 DT. 18/02/2021 NON HAZ PRODUCT: 160 BAGS UREA PHARMA GRADE (NOT FOR MEDICINAL PURPOSE) HS CODE: 31021000 NET WT: 4000.000 KGS GROSS WT: 4024.000 KGS INVOICE NO. DNS/20-21/0321 DT. 18.02.2021 BUYER S ORDER NO.BL40499 DT. 15.01.2021 S/BILL NO.: 8735607 DT. 18/02/2021 TOTAL NET WT:11000.000 KGS TOTAL GROSS WT:11444.000 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID FREIGHT AS ARRANGED PSN: OXIDIZING SOLID, N.O.S. UN NUMBER: 1479 - IMDG CLASS: 5.1 - PG: III CHEMICAL NAME: SODIUM META PER IODATE
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GHANSHYAM KRUPA BHATWADI GHATKOPAR WEST MUMBAI-400084
GHANSHYAM KRUPA BHATWADI GHATKOPAR WEST MUMBAI- 400084