INDO GSP CHEMICALS PVT LTD
INDO GSP CHEMICALS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.37 Average TEU per month: 0.96
Active Months: 5 Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 0.68
Shipments By Companies
Company Name Shipments
GENESIS AROMA INC 4 shipments
MAK CHEMICALS INC 3 shipments
AMERICAN RIVER BROKERAGE LTD 2 shipments
CARGA EN OTM 2 shipments
AUTO BRITE INC 1 shipments
CHEMSYNERGY LTD 1 shipments
G J CHEMICALS COMPANY INC 1 shipments
M & U INTERNATIONAL LLC 1 shipments
M & U INTERNATIONAL LLC 31 READLINGTON 1 shipments
Shipments By HS Code
HS Code Shipments
291739 Acids; aromatic polycarboxylic acids; n.e.c. in item no. 2917.3 7 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 7 shipments
291734 Acids; aromatic polycarboxylic acids; other esters of orthophthalic acids 6 shipments
292119 Amine-function compounds; acyclic monoamines and their derivatives, and salts thereof, n.e.c. in item no. 2921.1 3 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-05 DWSHKMLPL0824112 GENESIS AROMA INC 23580.0 kg 401019 20 PKGS, DI ETHYL PHTHALATE (DEP) H S CODE: 2917.3400 INVOICE NO : 2479050148 DT: 20.09.2024 TOTAL GROSS WT: 23580.000 KGS TOTAL NET WT: 22500.000 KGS
2024-11-03 DWSHKMLPL1024006 GENESIS AROMA INC 23580.0 kg 291734 20 PACKAGES, DI ETHYL PHTHALATE (DEP) H S CODE 2917.3400 GROSS WT 23580.000 KGS NET WT 22500.000 KGS
2024-07-26 MAEU239258653 CARGA EN OTM 23580.4 kg 291734 1 X 20 DV FCL CONTAINER TOT AL 20 PACKAGES TOTAL TWENTY P ACKAGES ONLY DI ETHYL PHTHA LATE (DEP) 20 INTERMEDIATE BU LK CONTAINERS X 1125 KGS NETT EACH DULY PLASTIC PALLETISED H.S CODE NO. 2917.3400 I NVOICE NO.: 2479050056 DT: 13. 05.2024 PURCHASE ORDER NO. C OFM-PO005316-2 DATED: 18.04.2 024 SB NO:9832884 DT: 13.05 .2024 TOTAL GROSS WT: 23580 .000 KGS TOTAL NET WT: 22500 .000 KGS RAW MATERIALS FOR FRAGRANCE PROCESSING FREIGH T PREPAID
2024-05-21 DWSHKMLPL0424034 GENESIS AROMA INC 23580.0 kg 170240 20 PKG DI ETHYL PHTHALATE (DEP) INV 2479050025 DT 15.04.2024 SB 9142566 DT 15.04.2024 GRWT: 23580.000 KGS NTWT: 22500.000 KGS .
2024-01-05 OOLU889546699001 M & U INTERNATIONAL LLC 31 READLINGTON 23580.0 kg 292119 DI ETHYL PHTHALATE (DEP)
2023-12-20 PGSMNSPNEW188551 GENESIS AROMA INC 23580.0 kg 291734 HS CODE 29173400 DI ETHYL PHTHALATE DEP
2023-12-19 PGSMNSPNYK188199 M & U INTERNATIONAL LLC 18656.0 kg 291734 H S CODE 29173400 DI ETHYL PHTHALATE DEP
2023-05-19 MAEU226459011 CARGA EN OTM 23580.4 kg 930119 1 X 20 DV FCL CONTAINER TO TAL 20 PACKAGES TOTAL TWENTY PACKAGES ONLY DI ETHYL PHTH ALATE ( DEP ) 20 INTERMEDIATE BULK CONTAINERS X 1125 KGS N ETT EACH DULY PLASTIC PALLETI SED H S CODE: 2917.3400 IN VOICE NO. 2379050004 DT: 08.04 .2023 P.O. NO. COFM-PO002478- 3 DT: 17.02.2023 S B NO: 9155 382 DT : 08/04/2023 TOTAL G ROSS WT: 23580.000 KGS TOTAL NET WT: 22500.000 KGS FREIG HT PREPAID PORT
2023-03-16 IMAV177113003096 AMERICAN RIVER BROKERAGE LTD 3731.0 kg 291734 DI ETHYL PHTHALATE (DEP) 16 PLAN HDPE DRUMS XRAPPED H S CODE 2917.3400 . . .
2023-01-11 CMDUAMC1996844 20560.0 kg 930119 ------------ CAIU3058158 DESCRIPTION---------1 X 20 DV CONTAINER TOTAL 80 PACKAGES TOTAL EIGHTY PACKAGES ONLY DI METHYL PHTHALATE (DMP) PACKING: 80 M.S DRUMS X 235 KGS NETT EACH DULFUMIGATED, PALLETISED SHRINK WRAPPED H S CODE: 2917.3940 INVOICE NO. 2271051368 DT: 07.12.2022 PURCHASE ORDER NO: 18954 DT: 11.11.2022 S B NO: 5994465 DT: 07.12.2022 TOTAL GROSS WT: 20560.000 KGS TOTAL NET WT: 18800.000 KGS FREIGHT PREPAID DTHC COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL ID: CS KMLPL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1993261 -------------GENERIC DESCRIPTION-------------
2022-12-02 HLCUBO1MJBBAY2AA 20000.0 kg 291739 DI METHYL PHTHALATE (DMP) 1 X 20 ISO TANK CONTAINER TOTAL 01 TANK TOTAL ONE TANK DI METHYL PHTHALATE (DMP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3940 INVOICE NO. 2271051118 DT 29.10.2022 PURCHASE ORDER NO 18887 DT 06.10.2022 S B NO 5116794 DT 29.10.2022 TOTAL GROSS WT 20000.000 KGS TOTAL NET WT 20000.000 KGS TARE WEIGHT 3580.00 KGS FREIGHT PREPAID XTEL 2 + 1-281-820-1993 FAX +1-281-820-2399
2022-11-27 HLCUBO1MJAPAK6AA 20000.0 kg 291739 DI METHYL PHTHALATE 1 X 20 DV FCL CONTAINER TOTAL 01 TANK TOTAL ONE TANK DI METHYL PHTHALATE (DMP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3940 INVOICE NO. 2271051088 DT 17.10.2022 PURCHASE ORDER NO 18886 DT 06.10.2022 SB NO 4878517 DT. 17/10/2022 TOTAL GROSS WT 20000.000 KGS TOTAL NET WT 20000.000 KGS RFID SEAL NO ENOS01642427 FREIGHT PREPAID XXXTEL 2 + 1-281-820-1993, FAX +1-281-820-2399
2022-11-17 HLCUBO1MJ39623AA 20000.0 kg 291739 METHYL PHTHALATE 1X20 ISO TANK FCL CONTAINER TOTAL 01 TANK TOTAL ONE TANK DI METHYL PHTHALATE (DMP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3940 INVOICE NO. 2271051055 DT 11.10.2022 PURCHASE ORDER NO 18885 DT 06.10.2022 S B NO 4741554 DT 11.10.2022 TOTAL GROSS WT 20000.000 KGS TOTAL NET WT 20000.000 KGS TARE WEIGHT 3620KGS FREIGHT PREPAID XTEL 2 + 1-281-820-1993 FAX +1-281-820-2399
2022-11-12 HLCUBO1MIBBKT1AA 20000.0 kg 930119 DI METHYL PHTHALATE 1 X 20 ISO TANK CONTAINER TOTAL 01 TANK TOTAL ONE TANK ONLY DI METHYL PHTHALATE (DMP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3940 INVOICE NO. 2271051011 DT 30.09.2022 PURCHASE ORDER NO 18847 DT 16.09.2022 S B NO 4561348 DT 30.09.2022 TOTAL GROSS WT 20000.000 KGS TOTAL NET WT 20000.000 KGS TOTAL TARE WEIGHT 3680.00 KGS FREIGHT PREPAID DTHC COLLECT XXXCONSIGNEE & NOTIFY TEL 2 + 1-281-820-1993 FAX +1-281-820-2399
2022-11-01 HLCUBO1MIAROO8AA 18972.0 kg 930119 DI METHYL PHTHALATE (DMP) 1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES ONLY DI METHYL PHTHALATE (DMP) PACKING 18 INTERMEDIATE BULK CONTAINERS X 1000 NETT EACH DULY PLASTIC PALLETISED H S CODE 2917.3940 INVOICE NO. 2271050963 DT 22.09.2022 PURCHASE ORDER NO 18846 DT 16.9.2022 S B NO 4356341 DT 22.09.2022 TOTAL GROSS WT 18972.000 KGS TOTAL NET WT 18000.000 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066671 EMAIL ID CSKMLPL.COM XXEMAIL ID CSKMLPL.COM
2022-10-21 HLCUBO1MI29994AA 20000.0 kg 291739 DI METHYL PHTHALATE (DMP) 1 X 20 ISO TANK CONTAINER TOTAL 01 TANK TOTAL ONE TANK ONLY DI METHYL PHTHALATE (DMP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3940 INVOICE NO. 2271050874 DT 07.09.2022 PURCHASE ORDER NO 18814 DT 01.09.2022 S B NO 4031419 DT 07.09.2022 TOTAL GROSS WT 20000.000 KGS TOTAL NET WT 20000.000 KGS RFID SEAL NO ENOS01343986 XE-MAIL GLOBALIMPORTUSA DENHARTOGH.COM ER NUMBER - +971 4 224 1880
2022-10-01 AIRLMUM26384 AUTO BRITE INC 18656.0 kg 292119 DI ETHYL PHTHALATE DEP
2022-09-24 HLCUBO1MH81897AA 20000.0 kg 480269 DI METHYL PHTHALATE (DMP) 01X20 ISO TANK CONTAINER TOTAL 01 TANK TOTAL ONE TANK ONLY DI METHYL PHTHALATE (DMP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3940 INVOICE NO. 2271050720 DT 10.08.2022 PURCHASE ORDER NO 18750 DT 01.08.2022 S B NO 3426525 DT 10.08.2022 TOTAL GROSS WT 20000.000 KGS TOTAL NET WT 20000.000 KGS TOTAL TARE WT. 3540.000 KGS RFID SEAL NO. ENOS01343961 XE-MAIL GLOBALIMPORTUSA DENHARTOGH.COM ER NUMBER - +971 4 224 1880 FREIGHT PREPAID DTHC COLLECT
2022-08-07 MPRGMUMSAV5377 18972.0 kg 291739 HS CODE 2917.3940 DI METHYL PHTHALATE (DMP)
2022-08-06 MAEU218472996 18972.27 kg 960330 1 X 20 DV FCL CONTAINER TOTA L 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI METHYL PHTHALATE (DMP) PACKING: 18 INTERMEDIAT E BULK CONTAINERS X 1000 KGS NETT EACH DULY PLASTIC PALLETI SED H S CODE: 2917.3940 INVO ICE NO. 2271050216 DT: 12.05.2 022 PURCHASE ORDER NO. 18496 DT: 10.05.2022
2022-08-04 HLCUBO1MFBSRY5AA 20000.0 kg 291739 DI METHYL PHTHALATE CONTAINING 1X20 ISO TANK CONTAINER TOTAL 01 TANK TOTAL ONE TANK ONLY DI METHYL PHTHALATE (DMP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3940 INVOICE NO. 2271050485 DT 28.06.2022 PURCHASE ORDER NO 18632 DT 16.06.2022 SB NO 2446065 DT 28.06.2022 TOTAL GROSS WT 20000.000 KGS TOTAL NET WT 20000.000 KGS TOTAL TARE WT. 3375.000 KGS RFID SEAL NO. ENOS01343922 FREIGHT PREPAID DDC PREPAID
2022-07-08 HLCUBO1MEBWPL7AA G J CHEMICALS COMPANY INC 24000.0 kg 291734 DI ETHYL PHTHALATE (DEP) 01 X 20 ISO TNAK TOTAL ONE TANK DI ETHYL PHTHALATE (DEP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3400 INVOICE NO. 2271050295 DT 24.05.2022 PURCHASE ORDER NO IN TRANS-21625-0 DT 06.05.2022 S B NO 1618824 DT 24.05.2022 TOTAL NT.WT. & GR.WT. 24000.00 KGS TOTAL TARE WT. 3850KGS X E-MAIL GLOBALIMPORTUSADENHARTOG H.COM XXE-MAIL GLOBALIMPORTNLDENHARTOG H.COM FREIGHT PREPAID DDC PREPAID SOWN CONTAINER - TARE WEIGHT 3850 KGM
2022-06-17 AIRLMUM26099 AMERICAN RIVER BROKERAGE LTD 18656.0 kg 292119 DI ETHYL PHTHALATE (DEP)
2022-03-17 PGSMNSPHOU148368 CHEMSYNERGY LTD 23580.0 kg 291739 H S CODE 29173940 DI METHYL PHTHALATE (DMP) .
2022-03-14 CMDUAMC1683982 MAK CHEMICALS INC 18972.0 kg 930119 ------------ CMAU1293715 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-2171051264 DT: 07.02.2022 PURCHASE ORDER NO. 18183 DT: 04.02.2022 SB NO: DT: TOTAL GROSS WT: 18972.000 KGS TOTAL NET WT: 18000.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1656378
2022-02-09 MAEU215675571 MAK CHEMICALS INC 18972.27 kg 930119 1 X 20 DV FCL CONTAINER TO TAL 18 PACKAGES TOTAL EIGHTEE N PACKAGES DI METHYL PHTHAL ATE (DMP) PACKING: 18 INTERME DIATE BULK CONTAINERS X 1000 NETT EACH DULY PLASTIC PALLETI SED H S CODE: 2917.3940 IN VOICE NO. EP-2171051086 DT: 03 .01.2022 PURCHASE ORDER NO. 1 7978 DT: 17.12.2021 SB NO: 72 21293 DT: 03.01.2022 TOTAL GROSS WT: 18972.000 KGS TOTAL NET WT: 18000.000 KGS FREI GHT PREPAID DDC PREPAID -D IRECT NO. 022-61933008 / FAX N O. 022-25009535 EMAIL ID: CSU [email protected]
2021-10-09 CMDUAMC1444623 MAK CHEMICALS INC 18972.0 kg 930119 ------------ GLDU5116571 DESCRIPTION---------1 X 20 DV 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-2171050300 DT: 20.08.2021 PURCHASE ORDER NO. 17538 DT: 18.08.2021 SB NO: 4000024 DT: 20.08.2021 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 -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1425403
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OFFICE NO 6 BASEMENT LALITA COMPLEX RASALA ROAD NAVRANGPURA AHMEDABAD GUJARAT 380009 INDIA
OFF 6 BASEMENT LALITA COMPX RASALA RD NAVRANGPURA AHD GUJARAT 380009
OFF NO 6 BASEMENT LALITA COMPLEX AHMEDABAD GJ 380009 IN
OFFICE NO 6 BASEMENT LALITA COMPLEX RASALA ROAD NAVRANGPURA
GODOWN NO 1 NANDESARI IPCL RD OPP GUJARAT DYESTUFF NR GIRIRAJ
OFF NO 6 BASEMENT LALITA COMP RASALA ROAD NAVRANGPURA
OFFICE NO 6 BASEMENT LALITA COMPL RASALA ROAD NAVRANGPURA AHMEDABAD GUJARAT 380009 INDIA
OFFICE NO 6 BASEMENT LALITA COMPLEX RASALA ROAD NAVRANG PURA AHMEDABAD G 380009 INDIA
OFFICE NO 6 BASEMENT LALITA COMPLEXRASALA ROAD NAVRANGPURA GUJARAT
OFFICE NO 6 BASEMENT LALITA RASALA ROAD NAVRANGPURA
OFFICE NO 6 LALITA COMPLEX RASALA ROAD NAVRANGPURA
OFFICE NO 6 BASEMENT LALITA COMP LEX RASALA ROAD NAVRANGPURA AHMED ABAD GUJARAT INDIA TELEX: 380009
OFFICE NO 6 BASEMENT LALITA COMPLEX RASALA ROAD NAVRANGPURA AHMEDABAD