FOREST CHEMICAL GROUP
FOREST CHEMICAL GROUP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
ADHESITACK S DE RL DE CV 5 shipments
FOREST CHEMICAL CHILE SPA 4 shipments
ADHESITACK DE RL DE CV 3 shipments
CARTONES VILLA MARINA S A 3 shipments
ADHESITACK S DE R L DE C V 2 shipments
AGRO MECANICA INDUSTRIAL PERU SAC 2 shipments
SMURFIT KAPPA PER USA 2 shipments
AGRO MECANCIA INDUSTRIAL PERU S 1 shipments
COLORQUIMICA S A 1 shipments
ECOPACKING CARTONES S A 1 shipments
ECOPACKING CARTONES SOCIEDAD ANON 1 shipments
ICYP INGENIERIA EN CARTONES Y PAPE 1 shipments
IND CENTROAMERICANA DE ADHESIVOS 1 shipments
INDUSTRIA CENTROAMERICANA DE ADHESI 1 shipments
SACOPA TRADE S A 1 shipments
Shipments By HS Code
HS Code Shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 26 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-22 MAEU236860163 FOREST CHEMICAL CHILE SPA 23999.98 kg 350691 HOT MELT ADHESIVES ORDER RE F.: 2024-01 INCOTERM: CIP SAN ANTONIO, CHILEHS CODE: 3506. 91.90.99 HOT MELT ADHESIVES 1X40 FCL WITH 40 PALLETS (1.16 0 SACOS) TOTAL NET WEIGHT: 23 .200 KGS TOTAL GROSS WEIGHT: 24.000 KGS INVOICE FEX/240009
2024-02-17 MAEU235862761 ECOPACKING CARTONES SOCIEDAD ANON 23999.98 kg 350691 40 PALLETS STC 1.160 BAGS HOT MELT ADHESIVES INCOTERM: CIF CALLAO, PERU HS CODE: 3506.9 1.90.99 FACTURA FEX/240006 T OTAL NET WEIGHT: 23.200 KGS.
2023-10-07 MAEU230684505 ECOPACKING CARTONES S A 48000.41 kg 350691 80 PALLETS HOT MELT ADHESIVES HS CODE: 3506919099 COMMERC IAL INVOICES: FEX/230107 AND F EX/230106 PO# 23-08-00011 AND PO#23-08-00012 INCOTERM: CIF NET WEIGHT: 46400 80 PALLETS HOT MELT ADHESIVES HS CODE: 3506919099 COMMERC IAL INVOICES: FEX/230107 AND F EX/230106 PO# 23-08-00011 AND PO#23-08-00012 INCOTERM: CIF NET WEIGHT: 46400
2023-06-30 MEDUMD496904 ADHESITACK DE RL DE CV 20400.0 kg 350691 PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - PUCHASE ORDER: FEX/230073 INCOTERM: CIP ALTAMIRA HS CODE: 3506.91.90.99 DESCRIPTION OF GOODS: HOT MELT ADHESIVES COUNTRY OF ORIGIN: SPAIN NET WEIGHT: 20.000KGS
2023-06-10 MAEU227731944 SMURFIT KAPPA PER USA 23999.98 kg 350691 ORDEN DE COMPRA N.: 45066853 INCOTERM: CIP CALLAO, PERU HS CODE: 3506919099 DESCRIPTION OF GOODS: HOT MELT ADHESIVES COUNTRY OF ORIGIN: SPAIN INV OICE NUMBER: FEX/230068 TOTAL NET WEIGHT: 23.200KGS
2023-06-06 MEDUMD505001 ADHESITACK DE RL DE CV 20400.0 kg 350691 PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - COMMERCIAL INVOICE: FEX/230064 ORDER NUMBER: 107475-1 INCOTERM 2020: CIP ALTAMIRA HOT MELT ADHESIVES HS CODE: 3506.91.90.99 COUNTRY OF ORIGIN: SPAIN TOTAL NET WEIGHT: 20.000KG
2023-06-06 MEDUMD505035 ADHESITACK DE RL DE CV 20400.0 kg 350691 PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - COMMERCIAL INVOICE: FEX/230065 ORDER NUMBER: 107536 INCOTERM 2020: CIP VERACRUZ HSCODE: 3506.91.90.99 COUNTRY OF ORIGIN: SPAIN HOT MELT ADHESIVES TOTAL NET WEIGHT: 20.000K G
2023-06-02 MAEU227388885 SACOPA TRADE S A 14419.94 kg 350691 ORDEN DE COMPRA NO.: IMP328202 3 INCOTERM: CIP GUAYAQUIL, EC UADOR HS CODE: 3506.91.90.99 HOT MELT ADHESIVES ORIGIN: S PAIN TOTAL NET WEIGHT: 14.020 KG COMMERCIAL INVOICE: FEX/2 30062
2023-05-19 MAEU226736708 ADHESITACK S DE R L DE C V 20400.21 kg 350691 HOT MELT ADHESIVES HS CODE: 3 506.91.90.99 PURCHASE ORDER: 107369 INCOTERM (2020): CIP M ANZANILLO, MEXICO
2023-05-12 MAEU226288447 AGRO MECANICA INDUSTRIAL PERU SAC 23999.98 kg 350691 HOT MELT ADHESIVES COUNTRY OF ORIGIN: SPAIN HS CODE: 3506 .91.90.99 INVOICE: FEX/230051 ORDEN DE IMPORTACION N. OX 2 3-03-001 INCOTERM (2020): CIP CALLAO, PERU
2023-05-12 MAEU226288615 FOREST CHEMICAL CHILE SPA 23999.98 kg 350691 HOT MELT ADHESIVES HS CODE: 3 506.91.90.99 INVOICE FEX/2300 52 PEDIDO NO.: 2023-04 COUNT RY OF ORIGIN: SPAIN NET WEIGH T:23.200 KG
2023-04-14 MAEU225685098 ADHESITACK S DE R L DE C V 20400.21 kg 350691 20,000 KG HOT MELT ADHESIVES HS CODE: 3506.91.90.99 CIP MA NZANILLO, MEXICO INCOTERMS ( R) 2020 DOCUMENTARY CREDIT NU MBER M004052 FREIGHT PREPAI D
2023-03-08 MAEU224488405 ADHESITACK S DE RL DE CV 20400.21 kg 350691 COMMERCIAL INVOICE FEX/230015 ORDER NUMBER : 107208 INCOTE RM 2020: CIP VERACRUZ, MEXICO HOT MELT ADHESIVES HS CODE: 3506.91.90.99 COUNTRY OF ORIG IN: SPAIN TOTAL NET WEIGHT: 2 0.000 KG.
2023-02-17 MAEU224439105 CARTONES VILLA MARINA S A 23999.98 kg 350691 HOT MELT ADHESIVES HS CODE: 3 506.91 COMMERCIAL INVOICE: FE X/230005 PURCHARSE ORDER 4981 3 INCOTERM 2020: CIP CALLAO, PERU
2023-02-10 MAEU224076903 FOREST CHEMICAL CHILE SPA 23640.27 kg 350691 (1.240 SACKS) HOT MELT ADHESI VES COMMERCIAL INVOICE: FEX/2 30003 P/O NUMBER: 2023-01 SH IPER DECLARES SALE TERMS CIP V ALPARAISO - CHILE HS CODE: 3 50691 # JAIME LUARTE CORREA [email protected]
2023-01-20 MAEU223268326 FOREST CHEMICAL CHILE SPA 23999.98 kg 350691 (1.160 SACKS) HOT MELT ADHESI VES COMMERCIAL INVOICE: FEX/2 20165 P/O NUMBER: 2022-09 SH IPPER DECLARES SALES TERMS CIP SAN ANTONIO -CHILE HS CODE: 350691 (-)JAIME LUARTE CORR EA [email protected]
2023-01-14 MAEU223268384 ADHESITACK S DE RL DE CV 40800.41 kg 350691 ORDER NUMBER: 107108 INVOICE FEX/220167 SHIPPER DECLARES S ALES TERM CIP MANZANILLO, MEXI CO HS CODE: 3506.91 HOT MELT ADHESIVES (#) KAREN DONAJI MELCHOR CHINO E-MAIL: K.MELC [email protected] TEL.: 01 ( 222)7126042 ORDER NUMBER: 107108 INVOICE FEX/220167 SHIPPER DECLARES S ALES TERM CIP MANZANILLO, MEXI CO HS CODE: 3506.91 HOT MELT ADHESIVES (#) KAREN DONAJI MELCHOR CHINO E-MAIL: K.MELC [email protected] TEL.: 01 ( 222)7126042
2022-12-30 MAEU223268349 COLORQUIMICA S A 23999.98 kg 350691 HOT MEL ADHESIVES HS CODE: 35 06.91.90.99 COMERCIAL INVOICE : FEX/220166 PO#111583 INCOT ERM: SHIPPER DECLARES SALES TE RM CIP CARTAGENA, COLOMBIA N ET WEIGHT: 23.200 KGS (-)PE DRO PABLO VELEZ RESTREPO PVEL [email protected]
2022-12-02 MAEU222056973 AGRO MECANICA INDUSTRIAL PERU SAC 23999.98 kg 350691 40 PALLETS HOT MELT ADHESIVES HS CODE. 3506.91.90 COMMERC IAL INVOICE. FEX/220151 PEDID O. OX 22-09-004 INCOTERM: CIP CALLAO, PERU
2022-11-18 MAEU221915445 ICYP INGENIERIA EN CARTONES Y PAPE 23999.98 kg 350691 HOLT MELT ADHESIVES HS CODE. 3506.91.90 COMMERCIAL INVOICE FEX 220124 PEDIDO: OC 40584 INCOTERM: CFR CALLAO, PERU TOTAL NET WEIGHT: 23.200 KGS.
2022-11-18 MAEU221912182 CARTONES VILLA MARINA S A 23999.98 kg 350691 HOT MELT ADHESIVES HS CODE: 3 506.91 COMMERCIAL INVOICE: FE X/220112 PURCHASE ORDER: 4714 2 INCOTERM 2020: CIP CALLAO, PERU
2022-11-11 MAEU221937271 IND CENTROAMERICANA DE ADHESIVOS 14399.99 kg 350699 HOT MELT ADHESIVES NET WEIGHT 14.000 KGS COMMERCIAL INVOIC E. FEX/220125 - OC N. 1999 IN COTERM 2020. CIP PUERTO QUETZA L, GUATEMALA
2022-10-22 MAEU221182889 AGRO MECANCIA INDUSTRIAL PERU S 23740.06 kg 491191 1X40 HC FCL/FCL: 40 PALLETS WITH 1160 SACKS OF HOT MELT A DHESIVES NET WEIGHT. 22940 KG S COMMERCIAL INVOICE FEX/2201 11 - OX 22-08-001 INCOTERM 20 20: CIP - CALLAO, PERU APPL ICABLE FREE TIME 6 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2022-10-07 MAEU221235265 CARTONES VILLA MARINA S A 23999.98 kg 350699 1X40 HC FCL/FCL STC 40 PALLET S WITH 1160 SACKS OF HOT MELT ADHESIVES ADHIMELT A-2250-L NET WEIGHT. 23200 KGS COMMER CIAL INVOICE FEX/220110 - OC 4 7069 INCOTERM 2020: CIP - CAL LAO, PERU ORIGIN OF GOODS. SP AIN
2022-09-24 MAEU221236244 SMURFIT KAPPA PER USA 23999.98 kg 350691 40 PALLETS ADHIMELT A-2250-L HOLT MELT ADHESIVES HS CODE. 3506.91.90 COMMERCIAL INVOIC E. FEX/220101 PEDIDO: 2022-08 -71584 TOTAL NET WEIGHT: 23.2 00 KG INCOTERM: CIP CALLAO, P ERU
2021-11-05 MEDUMD311723 INDUSTRIA CENTROAMERICANA DE ADHESI 24000.0 kg 350691 PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - HOT MELT ADHESIVES NET WEIGHT : 23200KG COMMERCIAL INVOICE FEX / 210072 ORDEN DE COMPRA NO OC 1979 ORIGIN : SPAIN HS CODE : 3506919099 INCOTERM: CIP PUERTO BARRIOS - GUATEMALA
2021-08-07 MAEU1KT181956 ADHESITACK S DE RL DE CV 20580.29 kg 350691 1X40 HC FCL/FCL : 20 PALLETS OF HOT MELT ADHESIVES ADHI MELT TOTAL NET WEIGHT: 20180K GS INCOTERM:CIP- PUERTO MANZA NILLO HS CODE:3506.91 AS PER COMMERCIAL INVOICE:FEX/210046 - OC080 FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-06-25 MAEU1KT127941 ADHESITACK S DE RL DE CV 40800.41 kg 350691 1X40 HC FCL/FCL 20 PALLETS OF (1000 SACKS) OF HOT MELT ADHESIVES ADHIMELT TOTAL NET WEIGHT:20000 KGS INCOTERM:CI P- PUERTO MANZANILLO HS CODE: 3506.91 AS PER COMMERCIAL INV OICE:FEX/210033- OC017 1X40 HC FCL/FCL 20 PALLETS OF (1000 SACKS) OF HOT MELT ADHESIVES ADHIMELT TOTAL NET WEIGHT:20000 KGS INCOTERM:CI P- PUERTO MANZANILLO HS CODE: 3506.91 AS PER COMMERCIAL INV OICE:FEX/210033- OC007 FR EIGHT PREPAID ON BOARD
2021-06-25 MAEU1KT148651 ADHESITACK S DE RL DE CV 40800.41 kg 350691 1X40 HC FCL/FCL : 20 PALLETS OF (1000 SACKS) OF HOT MELT ADHESIVES ADHIMELT TOTAL NET WEIGHT:20000KGS INCOTERM:CIP - PUERTO MANZANILLO HS CODE:3 506.91 AS PER COMMERCIAL INVO ICE:FEX/210040- OC056 FREIG HT PREPAID ON BOARD APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) 1X40 HC FCL/FCL : 20 PALLETS OF (1000 SACKS) OF HOT MELT ADHESIVES ADHIMELT TOTAL NET WEIGHT:20000KGS INCOTERM:CIP - PUERTO MANZANILLO HS CODE:3 506.91 AS PER COMMERCIAL INVO ICE:FEX/210038- OC057
Contact information Request
to request contact information.
Other address
SA P I PLA DE LA VALLONGA CALLE TRUENO 149 CP 03006 ALACANT
S A POL IND PLA DE LA VALLONGA C / TRUENO 149 03006 / / ALICANTE SPAIN
S A POL IND PLA DE LA VALLONGA C/TRUENO 149 - ALICANTE SPAIN VAT ES A54444013
S A POL IND PLA DE LA VALLONGA C/TRUENO 149 03006 ALICANTE
SA CALLE TRUENO 149 03006 ALICANTE ESPANA
SA P I PLA DE LA VALLONGA CALLE TRUENO 149 03006 ALACANT
SA P I PLA DE LA VALLONGA CALLE TRUENO 149 CP 03006 ALICANTE SPAIN
SA POL IND PLA DE LA VALLONGA C/ TRUENO 149 CP 03006 ALICANTE SPAIN CIF: A54444013
SA POL IND PLA DE LA VALLONGA C/ TRUENO 149 CP 03006 SPAIN - CIF: A54444013
SA POL IND PLA DE LA VALLONGA C/TRUENO 149 - ALICANTE SPAIN VAT ES A54444013
SA POL IND PLA DE LA VALLONGA C/TRUENO 149 03006 / ALICANTE SPAIN
SA POL IND PLA DE LA VALLONGA C/TRUENO 149 03006 ALICANTE
SA POL IND PLA DE LA VALLONGA C/TRUENO 149 PO BOX: 03006
SA POL IND PLA DE LA VALLONGA C/TRUENO 149 PO BOX: 03006 ALICANTE
S A C/ TRUENO 149 CP 03006 ALICANTE SPAIN CIF:A54444013 PH:+34 966 282 687
S A CALLE TRUENO 149 POL IND PLA DE LA VALLONGA 03006 ALICANTE ALICANTE SPAIN
S A CALLE TRUENO 149 POL IND PLA DE LA VALLONGA ALICANTE
S A CALLE TRUENO 149 POL IND PLA DE LA VALLONGA CP 03006 ALICANTE SPAIN
S A POL IND PLA DE LA VALLONGA CALLE TRUENO 149 03006 ALICANTE ALICANTE - SPAIN
S A POL IND PLA DE LA VALLONGA CALLE TRUENO 149 03006 ALICANTE SPAIN
SA POL IND PLA DE LA VALLONGA CALLE T 03006 ALICANTE ALICANTE ESPANA VAT ESA54444013