EMCO DYESTUFF PVT LTD
EMCO DYESTUFF PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
ACCU LABS INC 1 shipments
ADVANCED ESSENTIAL SALTS S A DE C V 1 shipments
GLOBAL CHEMCORP 1 shipments
INOLECT LLC 1 shipments
K FLEX DE MEXICO S DE R L DE C V 1 shipments
QUIMICOS LA BARRACA C A 1 shipments
Shipments By HS Code
HS Code Shipments
290242 Cyclic hydrocarbons; m-xylene 1 shipments
290313 Saturated chlorinated derivatives of acyclic hydrocarbons; chloroform (trichloromethane) 1 shipments
292423 Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts 1 shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
381220 Plasticisers, compound; for rubber or plastics 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-17 SDBJ8200099906 GLOBAL CHEMCORP 10752.0 kg 292423 1NAPHTHOL 3,6 DISULPHONIC ACID
2024-07-07 CMDUEDP0169469 ADVANCED ESSENTIAL SALTS S A DE C V 51350.0 kg 290313 TOTAL 40 PALLETS 275 KGS GI DRUMS ON 40 PALLETS (160 DRUMS) 2 X 20 FCL = 44 MT CHLOROFORM Q.P. (CAS NO.67-66-3) IN 275 KGS DRUMS ON PALLETS S124-34587 001 HS CODE: 29031300 UN NO.: 1888, CLASS.: 6.1 UN PACKING GROUP.: III INVOICE NO.: EX003/24-25 DT.: 19.04.2024 SHIPPING BILL NO.: 9271749 DT.: 20/04/2024 TOTAL NET WEIGHT.: 44000.00 KGS TOTAL GROSS WEIGHT.: 47040.00 KGS FREIGHT PREPAID SPOHRSTRASSE 2-22083 HAMBURG, GERMANY TAX ID: DE118704050 CONTACT WOLFRAM EILB, TEL.: +52 (222) 286 0909 MAIL W.EIBLR HOTMAIL.COM 2ND NOTIFY PARTY:- GLOBE CHEMICALS GMBH SPOHRSTRASSE 2-22083 HAMBURG, GERMANY TAX ID: DE118704050 HAZ EMERGENCY CONTACT: +91 9820990618 PSN: CHLOROFORM UN NUMBER: 1888 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: CHLOROFORM HAZ EMERGENCY CONTACT: +91 9820990618 PSN: CHLOROFORM UN NUMBER: 1888 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: CHLOROFORM
2024-05-18 TVXM76996CGO0324 ACCU LABS INC 5432.0 kg 290242 SODIUM META -NITROBENZENE SULFONATE-GRANULAR .
2023-09-20 ALPJLUHLAX09217 INOLECT LLC 606.0 kg 401693 AUTO PARTS
2023-08-11 MAEU228602225 QUIMICOS LA BARRACA C A 18320.0 kg 340242 TOTAL 80 DRUMS OF 220 KGS EACH (NEW UN APPROVED DRUMS) 4 0 DRUMS NONYL PHENOL ETHOXYLA TE 10 MOLS / NONIL FENOL ETO XILADO 10 MOLES QTY.: 8.800 M T NET WT.: 8800.00 KGS GRO SS WT.: 9160.00 KGS 20 DRUM S NONYL PHENOL ETHOXYLATE 9 M OLS / NONIL FENOL ETOXILADO 9 MOLES QTY.: 4.400MT NET W T.: 4400.00 KGS GROSS WT.: 4 580.00 KGS 20 DRUMS NONYL PHENOL ETHOXYLATE 6 MOLS / NONIL FENOL ETOXILADO 6 MOLES QTY.: 4.400MT NET WT.: 4400 .00 KGS GROSS WT.: 4580.00 K GS HS CODE: 34024200 UN NO .: 3082, CLASS.: 9, PG.: III PO NO.: ATS0487 DT.: 19/05/202 3 PI/EDPL/ATS01/23-24 DT.: 20 /05/2023 INVOICE NO.: EX010/2 3-24 DT.: 23/06/2023 SHIPPING BILL NO.: 1987630 DT.: 24.06. 2023 TOTAL NET WEIGHT.: 17600 .00 KGS TOTAL GROSS WEIGHT.: 18320.00 KGS FREIGHT PREPAID
2023-02-10 MAEU224051559 K FLEX DE MEXICO S DE R L DE C V 94321.58 kg 381220 TOTAL 72 IBC OF 1250 KGS EACH COMPOSITE PALLETISED (1250 K GS NEW U.N. APPROVED OF 60 KGS PP IBC) CHLORINATED PARAFFIN 52% (MP19CL52-000000) 72 IB C OF 1250 KGS EACH COMPOSITE P ALLETISED HS CODE: 38122090 UN NO 3082, CLASS 9, PG III P O NO: 60045048 DT: 22/11/2022 INVOICE NO: EX034/22-23 DT: 2 8/12/2022 SHIPPING BILL NO: 6 495572 28/12/2022 NET WT - 90 000 KGS. FREIGHT PREPAID. TOTAL 72 IBC OF 1250 KGS EACH COMPOSITE PALLETISED (1250 K GS NEW U.N. APPROVED OF 60 KGS PP IBC) CHLORINATED PARAFFIN 52% (MP19CL52-000000) 72 IB C OF 1250 KGS EACH COMPOSITE P ALLETISED HS CODE: 38122090 UN NO 3082, CLASS 9, PG III P O NO: 60045048 DT: 22/11/2022 INVOICE NO: EX034/22-23 DT: 2 8/12/2022 SHIPPING BILL NO: 6 495572 28/12/2022 NET WT - 90 000 KGS. FREIGHT PREPAID. TOTAL 72 IBC OF 1250 KGS EACH COMPOSITE PALLETISED (1250 K GS NEW U.N. APPROVED OF 60 KGS PP IBC) CHLORINATED PARAFFIN 52% (MP19CL52-000000) 72 IB C OF 1250 KGS EACH COMPOSITE P ALLETISED HS CODE: 38122090 UN NO 3082, CLASS 9, PG III P O NO: 60045048 DT: 22/11/2022 INVOICE NO: EX034/22-23 DT: 2 8/12/2022 SHIPPING BILL NO: 6 495572 28/12/2022 NET WT - 90 000 KGS. FREIGHT PREPAID. TOTAL 72 IBC OF 1250 KGS EACH COMPOSITE PALLETISED (1250 K GS NEW U.N. APPROVED OF 60 KGS PP IBC) CHLORINATED PARAFFIN 52% (MP19CL52-000000) 72 IB C OF 1250 KGS EACH COMPOSITE P ALLETISED HS CODE: 38122090 UN NO 3082, CLASS 9, PG III P O NO: 60045048 DT: 22/11/2022 INVOICE NO: EX034/22-23 DT: 2 8/12/2022 SHIPPING BILL NO: 6 495572 28/12/2022 NET WT - 90 000 KGS. FREIGHT PREPAID.
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304 3RD FLOOR WESTERN EDGE-I KANAKIA SPACES ABOVE METRO SUPER MARKET
304 3RD FLOOR WESTERN EDGE-I KANAKIA SPACES ABOVE METRO SUPER MARKET WESTERN EXPRESS HIGHWAY
304 WESTERN EDGE 1 3RD FLOOR A BOVE METRO WHOLESALE WESTERN EXPRES
304 WESTERN EDGE-I WESTERN EXPRESS HIGHWAY BORIVALI EAST
FACTORY U 1 13 MIDC HINGNA NAGPUR 440016 IN