INDO GSP CHEMICALS LLP OFFICE

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

Company Name	Shipments
CHEMSYNERGY LTD	12 shipments
AMERICAN RIVER BROKERAGE LTD	4 shipments
IFF INC	2 shipments
MAK CHEMICALS INC	2 shipments
PETROCIT S DE R L DE C V	1 shipments
PETROCIT S R L	1 shipments
SAT INTERNATIONAL S A DE C V	1 shipments

HS Code	Shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307	11 shipments
291734 Acids; aromatic polycarboxylic acids; other esters of orthophthalic acids	6 shipments
291739 Acids; aromatic polycarboxylic acids; n.e.c. in item no. 2917.3	2 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified	1 shipments
291815 Acids; carboxylic acids, (with alcohol function but without other oxygen function), salts and esters of citric acid	1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2022-03-18	PGSMNSPNYK150401	AMERICAN RIVER BROKERAGE LTD	18656.0 kg	291734	HS CODE 29173400 DI ETHYL PHTHALATE (DEP)
2022-01-21	PGSMNSPNYK146341	AMERICAN RIVER BROKERAGE LTD	18656.0 kg	291734	DI ETHYL PHTHALATE (DEP) H S CODE 2917.3400
2022-01-21	PGSMNSPNYK146340	CHEMSYNERGY LTD	19760.0 kg	291734	DI ETHYL PHTHALATE (DEP) H S CODE 2917.3400
2021-09-19	PGSMNSPHOU135330	CHEMSYNERGY LTD	20560.0 kg	291739	DI METHYL PHTHALATE (DMP) HS CODE 29173940
2021-08-08	CMDUAMC1338501	MAK CHEMICALS INC	18972.0 kg	930119	------------ TTNU1164408 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI METHYL PHTHALATE (DMP) PACKING: 18 INTERMEDIATE BULK CONTAINERS X 1000 NETT EACH DULY PLASTIC PALLETISED H S CODE: 2917.3940 INVOICE NO. EP-2141050506 DT: 28.06.2021 PURCHASE ORDER NO. 17352 DT: 21.06.2021 SB NO: 2740819 DT: 28.06.2021 TOTAL GROSS WT: 18972.000 KGS TOTAL NET WT: 18000.000 KGS FREIGHT PREPAID DDC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1324301 -------------GENERIC DESCRIPTION-------------
2021-08-08	CMDUAMC1336519	IFF INC	18656.0 kg	930119	------------ CMAU0681059 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 80 PACKAGES TOTAL EIGHTY PACKAGES ONLY DI ETHYL PHTHALATE (DEP) 80 HDPE DRUMS X 225 KGS NETT EACH DULY PALLETISED SHRINK WRAPPED H S CODE: 2917.3400 INVOICE NO. EP-2141050507 DATE: 28.06.2021 PURCHASE ORDER NO. 51377ALC DATE: 15.05.2021 S B NO: 2743469 DT: 28.06.2021 TOTAL GROSS WT: 18656.000 KGS TOTAL NET WT: 18000.000 KGS FREIGHT PREPAID DDC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1324303 -------------GENERIC DESCRIPTION-------------
2021-07-20	MEDUM7658658	SAT INTERNATIONAL S A DE C V	18656.0 kg	291734	DIETHYL PHTHALATE DEP - 1 20 DV FCL TOTAL 80 DRUMS TOTAL EIGHTY DRUMS DI ETH YL PHTHALATE DEP 80 X 225 KGS IN HDPE DRUMS NETT EAC H DULY PALLETISED AND SHRI NK WRAPPED H S CODE 2917.3 400 INVOICE NO EP 21410504 05 DT 12 06 2021 ORDER NO 4500066003 DT 12 05 2021 S B NO 2384667 DT 12 06 202 1 TOTAL GROSS WT 18656 0 00 KGS TOTAL NET WT 18000 00 0 KGS 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTEDFROM THE DISCHA RGE AT PORT OF DISCHARGE.
2021-07-15	CMDUAMC1295393	IFF INC	18656.0 kg	930119	------------ CMAU1917473 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 80 PACKAGES TOTAL EIGHTY PACKAGES DI ETHYL PHTHALATE (DEP) 80 HDPE DRUMS X 225 KGS NETT EACH DULY PALLETISED SHRINK WRAPPED H S CODE: 2917.3400 INVOICE NO. EP-2141050351 DATE: 02.06.2021 PURCHASE ORDER NO. 51376ALC DATE: 15.05.2021 S B NO: 2168897 DT: 02.06.2021 TOTAL GROSS WT: 18656.000 KGS TOTAL NET WT: 18000.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1287472 FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-250095 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
2021-07-08	MEDUM7093005	PETROCIT S DE R L DE C V	18656.0 kg	291815	DI ETHYL PHTHALATE (DEP) - 1 X 20 DV FCL TO TAL 80 DRU MS TOTAL EIGHTY DRUMS DI E THYL P HTHALATE (DEP) 78 HDPE DRUMS X 225 KGS NETT EACH H S CODE: 2917.3400 G ROSS WT: 18189.60 KGS NET WT: 17550.00 KGS TRI ETHYL CITRATE ( TEC ) 2 HDPE DR UMS X 225 KGS NETT EACH HS CODE: 2918.1590 GROSS WT: 466.40 KGS NET WT: 45 0.00 KGS INVOICE NO. EP-214105 0231 DT: 10.05.2021 PURCHA SE ORDER NO. 2855 DATE: 06 .04.2021 SB NO 1691744 DT 10/05/2021 TOTAL GROSS WT: 18656.000 KGS TOTAL NET WT: 18000.000 KGS FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISCH ARGE AT PORT OF DISCHARGE.
2021-07-07	MAEU211184240	CHEMSYNERGY LTD	20560.33 kg	291739	TOTAL 80 PACKAGES TOTAL EIGHT Y PACKAGES DI METHYL PHTHAL ATE (DMP) 80 M.S DRUMS X 235 KGS NETT EACH DULY FUMIGATED, PALLETIZED & SHRINK WRAPPED H.S. CODE NO. 2917.3940 INVO ICE NO. EP-2141050344 DATE: 31 .05.2021 P.O.NO. 101158 DTD 29.4.2021
2021-06-24	CMDUAMC1277959	CHEMSYNERGY LTD	21222.0 kg	150990	------------ TCLU3408118 DESCRIPTION---------2 X 20 DV FCL CONTAINER TOTAL 36 PACKAGES ( 18 + 18 ) 1 X 20 FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PACKAGES H S CODE: 2917.3400 INVOICE NO. EP-2141050268 DATE: 15.05.2021 PURCHASE ORDER NO. 15728 DATE: 09.04.2021 S B NO: 1802014 DT: 15/05/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1264076 -------------GENERIC DESCRIPTION-------------
2021-06-24	CMDUAMC1276176	CHEMSYNERGY LTD	21222.0 kg	930119	------------ FCIU6228528 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PACKAGES H S CODE: 2917.3400 INVOICE NO.EP-2141050272 DATE: 17.05.2021 PURCHASE ORDER NO. 15729 DATE: 09.04.2021 S B NO: 1843733 DT: 18-05-2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS ALL TOTAL GROSS WT: 42444.000 KGS ALL TOTAL NET WT: 40500.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1264076 -------------GENERIC DESCRIPTION-------------
2021-06-17	CMDUAMC1276881	AMERICAN RIVER BROKERAGE LTD	18656.0 kg	291734	------------ TRHU3861280 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 80 DRUMS TOTAL EIGHTY DRUMS ONLY DI ETHYL PHTHALATE (DEP) 80 PLAIN HDPE DRUMS X 225 KGS NETT EACH H.S CODE NO. 2917.3400 INVOICE NO. EP-2141050265 DATE : 15.05.2021 PURCHASE ORDER NO. PONNA0000498 DTD: 23.12.20SB NO : 1802020 DT : 15/05/2021 TOTAL GROSS WT: 18656.000 KGS TOTAL NET WT: 18000.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
2021-06-12	CMDUAMC1247775	MAK CHEMICALS INC	18972.0 kg	930119	------------ TGHU3930693 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI METHYL PHTHALATE (DMP) PACKING: 18 INTERMEDIATE BULK CONTAINERS X 1000 NETT EACH DULY PLASTIC PALLETISED H S CODE: 2917.3940 INVOICE NO. EP-2141050163 DT: 26.04.2021 PURCHASE ORDER NO. 17085 DT: 08.04.2021 SB NO: 1383245 DT: 26.04.2021 TOTAL GROSS WT: 18972.000 KGS TOTAL NET WT: 18000.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-250095 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1242397 -------------GENERIC DESCRIPTION-------------
2021-06-09	MAEU210649539	CHEMSYNERGY LTD	23080.08 kg	847439	1 X 20 DV FCL CONTAINER TOT AL 20 PACKAGES TOTAL TWENTY P ACKAGES DI METHYL PHTHALAT E (DMP) 20 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT EA CH DULY PLASTIC PALLETISED H S CODE: 2917.3940 INVOICE N O. EP-2141050216 DATE: 06.05.2 021 PURCHASE ORDER NO. 101131 DATE: 29.04.2021 S B NO: DT : TOTAL GROSS WT: 23080.00 0 KGS TOTAL NET WT: 22000.000 KGS FREIGHT PREPAID DDC P REPAID -DIRECT NO. 022-6193 3008 / FAX NO. 022-25009535 E MAIL ID: [email protected]
2021-06-04	CMDUAMC1249150	CHEMSYNERGY LTD	20333.0 kg	551342	------------ TGCU2062504 DESCRIPTION---------1 X 20 DV FCL TOTAL 71 PACKAGES TOTAL SEVENTY-TWO PACKAGES DI ETHYL PHTHALATE (DEP) 3 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PALLETISED H S CODE: 2917.3400 GROSS WT: 3537.000 KGS NET WT: 3375.000 KGS 68 M.S DRUMS X 225 KGS NETT EACH DULY FUMIGATED, PALLETISED SHRINK WRAPPED H S CODE: 2917.3400 GROSS WT: 16796.000 KGS NET WT: 15300.000 KGS INVOICE NO. EP- 2141050175 DATE: 27.04.2021 PURCHASE ORDER NO. 101042 DATE: 01.03.2021 S B NO. DT: TOTAL GROSS WT: 20333.000 KGS TOTAL NET WT: 18675.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-250095 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1242392 -------------GENERIC DESCRIPTION-------------
2021-05-30	CMDUAMC1241540	CHEMSYNERGY LTD	21222.0 kg	930119	------------ TEMU2754793 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 DRUMS TOTAL EIGHTEEN DRUMS DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3400 INVOICE NO. EP-2141050119 DATE: 19.04.2021 PURCHASE ORDER NO. 15350 DATE: 18.01.2021 S B NO. 1210190 DT: 19/04/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM FREIGHT PREPAID DDC PREPAID -------------GENERIC DESCRIPTION-------------
2021-05-02	CMDUAMC1204608	CHEMSYNERGY LTD	21222.0 kg	930119	------------ TRLU9046015 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 DRUMS TOTAL EIGHTEEN DRUMS DI METHYL PHTHALATE (DMP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3940 INVOICE NO. EP-2041051488 DATE: 20.03.2021 PURCHASE ORDER NO. 15349 DATE: 18.01.2021 S B NO. 9527737 DT: 20.03.2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1186808 -------------GENERIC DESCRIPTION-------------
2021-04-19	CMDUAMC1185708	CHEMSYNERGY LTD	19760.0 kg	930119	------------ CMAU1781330 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 80 DRUMS TOTAL EIGHTY DRUMS DI ETHYL PHTHALATE (DEP) 80 M.S DRUMS X 225 KGS NETT EACH DULY FUMIGATED, PALLETISED SHRINK WRAPPED H S CODE: 2917.3400 INVOICE NO. EP-2041051429 DATE : 10.03.2021 PURCHASE ORDER NO. 100983 DATE : 18.01.2021 S B NO. 9265371 DT : 10/03/2021 TOTAL GROSS WT: 19760.000 KGS TOTAL NET WT: 18000.000 KGS MUMBAI - 400075 FREIGHT PREPAID DDC COLLECT 29173400 (HS) TOTAL PKGS 80 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1156746 -------------GENERIC DESCRIPTION-------------
2021-04-11	CMDUAMC1120310	CHEMSYNERGY LTD	23120.0 kg	930119	------------ GESU3026472 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES TOTAL TWENTY PACKAGES DI METHYL PHTHALATE (DMP) 20 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3940 INVOICE NO. EP-2041051232 DATE: 25.01.2021 PURCHASE ORDER NO. 100984 DATE: 18.01.2021 S B NO: 8158993 DT: 25.01.2021 TOTAL GROSS WT: 23120.000 KGS TOTAL NET WT: 22000.000 KGS FREIGHT PREPAID DDC PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EDP0130147 DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
2021-03-23	CMDUAMC1138996	AMERICAN RIVER BROKERAGE LTD	18656.0 kg	291734	------------ TRHU2950568 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 80 DRUMS TOTAL EIGHTY DRUMS ONLY DI ETHYL PHTHALATE (DEP) 80 PLAIN HDPE DRUMS X 225 KGS NETT EACH H.S CODE NO. 2917.3400 INVOICE NO. EP-2041051291 DATE : 08.02.2021 PURCHASE ORDER NO. PONNA0000498 DTD: 23.12.2020 SB NO : 8498249 DT : 08.02.2021 TOTAL GROSS WT: 18656.000 KGS TOTAL NET WT: 18000.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1127539 FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
2021-03-22	CMDUAMC1140394	CHEMSYNERGY LTD	21222.0 kg	930119	------------ TEMU0065100 DESCRIPTION---------1 X 20 DV FCL TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PALLETISED H S CODE: 2917.3400 INVOICE NO. EP- 2041051294 DATE : 09.02.2021 PURCHASE ORDER NO. 15348 DATE : 18.01.2021 S B NO. 8521973 DT : 09/02/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1127551 -------------GENERIC DESCRIPTION-------------
2021-03-19	MAEU207480640	PETROCIT S R L	27984.4 kg	930119	1 X 40 HC FCL TOTAL 120 DRU MS TOTAL ONE HUNDRED AND TWEN TY DRUMS DI ETHYL PHTHALATE (DEP) 120 HDPE DRUMS X 225 K GS NETT EACH H S CODE: 2917.3 400 INVOICE NO. EP-20410511 64 DT: 07.01.2021 PURCHASE OR DER NO. 2613 DATE: 19.10.2020 S B NO. 7755727 DT: 07.01.202 1 TOTAL GROSS WT: 27984.000 KGS TOTAL NET WT: 27000.000 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)