IVARS MATERIAL SCIENCE PRIVATE LTD
Address: 402 RIDDHIS LAKE VIEW SAI AISHWARYAKHAJAGUDA HYDERABAD 500089 TELANGANA INDIA
IVARS MATERIAL SCIENCE PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.75
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.50
Shipments By Companies
Company Name Shipments
INDUSTRIAL COLOR S A DE C V 11 shipments
QUIMICOS Y MATERIALES S A 6 shipments
Shipments By HS Code
HS Code Shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 10 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 4 shipments
940430 Sleeping bags 2 shipments
852510 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 MAEU239035498 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH OF RAW MATERIAL FOR THE PLA STIC INDUSTRY INVOICE NO: I MSI00121 DT: 30-04-2024 PROFO RMA INV NO. IVEXP/PI/002/2024- 25 DT: 22-04-2024 BUYERS REF. : BC-12-24H DT: 19-04-2024 SB NO: 9696669 DT: 07.05.2024 ALL OTHER DETAILS AND SPECIFI CATION AS PER PROFORMA INVOICE NO. IVEXP/PI/002/2024-25 DA TE: 22-04-2024 H.S.CODE NO : 3206 4990 TOTAL GROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2024-05-31 MAEU237881507 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EAC H OF RAW MATERIAL FOR THE PLA STIC INDUSTRY INVOICE NO: IMSI00116 DT: 30-03-2024 PRO FORMA INV NO. IVEXP/PI/040/202 3-24 DT: 11-03-2024 BUYERS R EF.: BC-09-24H DT: 08-03-2024 SB NO : 8824778 DT : 02.04.2024 ALL OTHER DE TAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/ PI/040/2023-24 DATE: 11-03-202 4 H.S.CODE NO : 3206 4990
2024-02-09 MAEU234013435 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH 001-240 (240 BAGS) MB. BLANCO 0200 7 241-440 (200 BAGS) AD. A YUDA DE PROCESO 16001 441-600 (160 BAGS) AD. ADITIVO 150 01 601-708 (108 BAGS) MB. BLANCO 02006 709-788 (080 BA GS) MB. VERDE 04009 789-848 (060 BAGS) MB. VERDE 04002 849-888 (040 BAGS) MB. AZUL 03009 889-928 (040 BAGS) MB . AMARILLO 06003 929-968 (04 0 BAGS) MB. ROJO 05013 969-1 000 (032 BAGS) MB. VIOLETA 0 9001 INVOICE NO: IMSI00102 DT: 30-11-2023 PROFORMA INV NO. IVEXP/PI/021/2023-24 DT: 1 1-11-2023 BUYERS REF.: BC-38- 23H DT: 18-10-2023 SB NO : 58 22663 DT : 05.12.2023 ALL OT HER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/PI/021/2023-24 DATE: 11- 11-2023 H.S.CODE NO : 3206 49 90 TOTAL GROSS WT : 25 140.00 KGS TOTAL NET W T : 25000.00 KGS
2024-01-20 MAEU234013403 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH 001-320 (320 BAGS) MB. BLANCO 02 007 321-560 (240 BAGS) AD . ADITIVO 15001 561-720 (1 60 BAGS) MB. BLANCO 02006 7 21-840 (120 BAGS) AB. AYU DA DE PROCESO 16001 841-920 (080 BAGS) AD. SLIP ANTIBLO CK 17001 921-960 (040 BAGS) MB. AMARILLO 06001 961-100 0 (040 BAGS) MB. AMARILLO 0 6003 INVOICE NO: IMSI00103 DT: 30-11-2023 PROFORMA INV N O. IVEXP/PI/023/2023-24 DT: 1 6-11-2023 BUYERS REF.: BC-41- 23H DT: 14-11-2023 SB NO : 5822663 DT : 05.1 2.2023 ALL OTHER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/PI/023/202 3-24 DATE: 16-11-2023 H.S.COD E NO : 3206 4990 TOTAL GROSS WT : 25140.00 KGS TOTA L NET WT : 25000.00 KGS
2023-11-03 MAEU231370703 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH 001-240 (240 BAGS) MB. BLANC O 02006 241-440 (200 BAG S) MB BLANCO 02004 441-60 0 (160 BAGS) MB BLAN CO 02007 601-720 (120 B AGS) MB. VERDE 04009 721 -800 (080 BAGS) MB RO JO 05002 801-880 (080 BAG S) AD. AYUDA DE PROCESO 16 001 881-960 (080 BAGS) AD. DESECANTE 15001 961-100 0 (040 BAGS) MB. ROSADO 07005 INVOICE NO: IMSI0009 4 DT: 16-09-2023 PROFORMA IN V NO. IVEXP/PI/015/2023-24 DT : 25-08-2023 BUYERS REF.: BC- 34-23H DT: 23-08-2023 ALL OT HER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/PI/015/2023-24 DATE: 25- 08-2023 H.S.CODE NO : 3206499 0 SB NO :4003156 DT : 18.09 .2023 TOTAL GROSS WT : 25140 .00 KGS TOTALNET WT : 25000.0 0 KGS
2023-10-20 MAEU230919160 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-280 (280 BAGS) MB. NEGRO 01004 281-420 (140 BAGS) MB. ROJO 05002 421-520 (100 BAG S) MB. VERDE 04009 521-6 00 (080 BAGS) MB. NAR ANJA 08002 601-680 (080 BAGS) MB. ROSADO 07005 68 1-760 (080 BAGS) MB NEGRO 01015 761-820 (060 BAGS) MB. VERDE 04002 8 21-880 (060 BAGS) MB . NEGRO 01006 881-920 (040 BAGS) MB. CAFE 10004 921-960 (040 BAGS) MB. ROJO 05013 961-1000 (0 40 BAGS) MB. PLATA 14001 INVOICE NO: IMSI00093 DT: 04-09-2023 PROFORMA INV NO. I VEXP/PI/013/2023-24 DT: 27-07- 2023 BUYERS REF.: BC-31-23H DT: 27-07-2023 ALL OTHER DETA ILS AND SPECIFICATION AS PER P ROFORMA INVOICE NO. IVEXP/PI /013/2023-24 DATE: 27-07-2023 H.S.CODE NO : 3206 4990 TOTALGROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-06-23 MAEU227095977 INDUSTRIAL COLOR S A DE C V 25140.33 kg 940430 TOTAL 1000 BAGS OF 25 KGS EAC H COLOUR AND BLACK MASTERBATC H 001-240 (240 BAGS) MB. BLANCO 02003 241- 480 (240 BAGS) MB. NEGRO 01003 481-680 (200 BAGS) MB. BLANC O 02007 681-800 (120 B AGS) MB. BLANCO 02006 801-900 (100 BAGS) MB. NEGRO 01006 901-980 (080 BAGS) MB. B LANCO 02004 981-1000 (0 20 BAGS) MB. NARANJA 080 02 INVOICE NO: IMSI00081 D T: 05-05-2023 PROFORMA INV NO . IVEXP/PI/001/2023-24 DT: 12 -04-2023 BUYERS REF.: BC-15-2 3H DT: 30-03-2023 ALL OTHER D ETAILS AND SPECIFICATION AS PE R PROFORMA INVOICE NO. IVEXP /PI/001/2023-24 DATE: 12-04-20 23 RNT: 0501901027243-7 NIT: 0614-140797-102-1 TOTAL GROS S WT : 25140.00 KGS TOTAL NE T WT : 25000.00 KGS
2023-06-10 MAEU227096085 QUIMICOS Y MATERIALES S A 25140.33 kg 844120 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-200 (200 BAG S) MB. BLANCO 02004 2 01-400 (200 BAGS) MB. BLANCO 02006 401-8 00 (400 BAGS) MB. BLANCO 02007 801-1000 (200 BAGS) MB. NEGRO 01001 INVOICE NO: IM SI00082 DT: 05-05-2023 PROF ORMA INV NO. IVEXP/PI/002/2023 -24 DT: 12-04-2023 BUYERS REF .: BC-16-23G DT: 04-04-2023 ALL OTHER DETAILS AND SPECIFIC ATION AS PER PROFORMA INVOICE NO. IVEXP/PI/002/2023-24 DAT E: 12-04-2023 TOTAL GROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-06-02 MAEU226306121 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EAC H COLOUR AND BLACK MASTERBATC H 001-540 (540 BAGS) MB NEGR O 01004 541-668 (128 BAGS) MB NEGRO 01003 669-748 (080 BAGS) MB AZUL 03009 749-808 (060 BAGS) MB VERDE 04002 809 -848 (040 BAGS) MB ROJO 05013 849-888 (040 BAGS) MB ROJO 0 5002 889-920 (032 BAGS) MB AM ARILLO 06001 921-940 (020 BA GS) MB AMARILLO 06003 941-100 0 (060 BAGS)MB ROSADO 07005 INVOICE NO: IMSI00078 DT : 30-03-2023 PROFORMA INV NO. IVEXP/PI/014/2022-23 DT: 24- 02-2023 BUYERS REF.: BC-12-23 H DT: 20-02-2023 ALL OTHER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP /PI/014/2022-23 DATE: 24-02-20 23 HSN CODE: 3206 4990 TOTA L GROSS WT : 25140.00 KGS TO TAL NET WT : 25000.00 K GS RNT: 0501901027243-7 NIT : 0614-140797-102-1
2023-04-07 MAEU225240851 QUIMICOS Y MATERIALES S A 25140.33 kg 852510 TOTAL 1000 BAGS OF 25 KGS EA CH COLOUR AND BLACK MASTERBAT CH 001-400 (400 BAGS) MB. N ARANJA 08007 401-600 (200 BAG S) MB. NEGRO 01011 601-1000 (400 BAGS) MB. BLANCO 02004 INVOICE NO: IMSI00068 DT: 16-02-2023 PROFORMA INV NO. IVEXP/PI/012/2022-23 DT: 27- 01-2023 BUYERS REF.: BC-08-23 G DT: 25-01-2023 ALL OTHER D ETAILS AND SPECIFICATION AS PE R PROFORMA INVOICE NO. IVEXP/P I/012/2022-23 DATE: 27-01-2023 TOTAL GROSS WT : 25140.00 K GS TOTAL NET WT : 2500 0.00 KGS
2023-04-07 MAEU225240562 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 COLOUR AND BLACK MASTERBATCH TOTAL 1000 BAGS OF 25 KGS EAC H 001-240 (240 BAGS) MB. NEGR O 01004 241-360 (120 BAGS) M B. BLANCO 02006 361-480 (120 BAGS) MB. ROJO 05013 481-560 (080 BAGS) MB. VERDE 04009 56 1-640 (080 BAGS) MB. NEGRO 010 03 641-720 (080 BAGS) MB NEGR O 01006 721-800 (080 BAGS) MB . AZUL 030093 801-880 (080 BA GS) AD. AYUDA DE PROCESO 16001 881-920 (040 BAGS) MB. ROJO 05002 921-960 (040 BAGS) MB. VERDE 04002 961-980 (020 BAGS ) MB. VERDE 04005 981-1000 (0 20 BAGS) MB. PLATA 14001 INVO ICE NO: IMSI00070 DT: 17-02- 2023 PROFORMA INV NO. IVEXP/P I/010/2022-23 DT: 17-01-2023 BUYERS REF.: BC-07-23H DT: 1 9-01-2023 RNT: 0501901027243- 7 NIT: 0614-140797-102-1 ALL OTHER DETAILS AND SPECIFICATI ON AS PER PROFORMA INVOICE NO. IVEXP/PI/010/2022-23 DATE: 17 -01-2023 H.S.CODE NO : 3206 4 990 TOTAL GROSS WT : 251 40.00 KGS TOTAL NET WT : 25000.00 KGS
2023-03-17 MAEU224646790 QUIMICOS Y MATERIALES S A 25140.33 kg 844120 TOTAL 1000 BAGS OF 25 KGS EAC H BLACK MASTERBATCH 001-340 (340 BAGS) MB. NEGRO 01001 341-640 (300 BAGS) MB. NEGRO 01005 641-1000 (360 BAGS) MB. NEGRO 01006 INVOICE NO: IMSI00067 DT : 31-01-2023 PROFORMA INV NO. IVEXP/PI/009/2022-23 DT: 14- 01-2023 ALL OTHER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/PI/009/202 2-23 DATE: 14-01-2023 TOTAL G ROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-03-10 MAEU224646779 QUIMICOS Y MATERIALES S A 25140.33 kg 844120 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-400 (400 BAGS) MB. BL ANCO 02004 401-480 (080 BAGS ) MB. BLANCO 02005 481-680 (200 BAGS) MB. BLANCO 02006 681-920 (240 BAGS) MB. BLA NCO 02007 921-1000 (080 BAGS) MB. NEGRO 01006 INVOICE NO: IMSI00066 DT: 27-01-2023 BUYERS REF.: BC-04-23G DT: 11-01-2023 TOTAL GROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-02-25 MAEU224330075 INDUSTRIAL COLOR S A DE C V 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-300 (300 BAGS) MB. NEGRO 01004 301-440 (140 BA GS) MB. AZUL 03009 441-540 (100 BAGS) MB. VERDE 040 09 541-640 (100 BAGS) AD. SLIP ANTIBLOCK 17001 641- 720 (080 BAGS) AD. AYU DA DE PROCESO 16001 721-780 (060 BAGS) MB. ROJO 05 013 781-840 (060 BAGS) MB. CAFE 10004 841-900 (060 BAGS) AD. DESECANTE 15001 901-940 (040 BAGS) MB. VERD E 04002 941-980 (040 BAGS) MB. ROJO 05002 981-1000 (02 0 BAGS) MB. AMARILLO 06001 I NVOICE NO: IMSI00064 DT: 09-01-2023 PROFORMA INV NO. IVEXP/PI/007/2022-23 DT: 23-12-2022 BUYERS REF.: B C-02-23H DT: 23-12-2022 S B NO : 6854835 D T : 10.01.2023 H.S.CODE NO : 32064990 GROSS WT : 2 5140.00 KGS NET WT : 2 5000.00 KGS
2022-12-10 MAEU222753445 QUIMICOS Y MATERIALES S A 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH (060 BAGS) MB. VERDE 04009 (080 BAGS) MB. AZUL 03006 (1 00 BAGS) MB. AMARILLO 06001 ( 040 BAGS) MB. VIOLETA 09003 ( 040 BAGS) MB. VERDE 04012 (14 0 BAGS) MB. ROJO 05016 (120 B AGS) MB. VERDE 04014 (040 BAG S) AD. SLIP ANTIBLOCK 17001 ( 060 BAGS) MB. VERDE 04004 (12 0 BAGS) MB. NEGRO 01005 (120 BAGS) MB. NEGRO 01002 (080 BA GS) MB. ROJO 05001 INVOICE NO : IMSI00060 DT: 02- 11-2022 PROFORMA INV NO. IVEX P/PI/005/2022-23 DT: 14 -10-2022 H.S.CODE NO : 3206 4 990 TOTAL GROSS WT : 251 40.00 KGS TOTAL NET WT : 25000.00 KGS NOTIFY PARTY 2 INDUSTRIAL COLOR, S.A. DE C .V. RES. STA TERESA 21 AVE NT E POL G-5 NO 22, SANTA TECLA, LA LIBERTAD, EL SALVADOR (TA X REFERENCE) NIT: 0614-140797- 102-1 PHONE: +503 2525 6705 CONTACT: ALEJANDRO MARTINEZ E -MAIL: ALEX.MARTINEZ@GRUPOINCO LOR.COM
2022-11-04 MAEU221526647 INDUSTRIAL COLOR S A DE C V 25140.33 kg 940430 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-500 (500 BAGS) MB.NEGRO 01004 BL-1428 12500.00 501-6 44 (144 BAGS) MB. BLANCO 02003 WH-1906 3600.00 645-764 (12 0 BAGS) AD. DESECANTE 15001 AD -1482 3000.00 765-864 (100 BA GS) MB. VERDE 04002 GR-1693 25 00.00 865-944 (080 BAGS) MB. VERDE 04005 GR-1694 2000.00 9 45-976 (032 BAGS) MB. ROJO 050 02 RD-1504 800.00 977-988 (01 2 BAGS) MB. PLATA 14001 MT-106 0 300.00 989-1000 (012 BAGS) MB. VIOLETA 09001 VL-1107 300. 00 INVOICE NO: IMSI00058 ; DT : 19-09-2022 PROFORMA INV NO. IVEXP/PI/003/2022-23 DT: 29-0 8-2022 BUYER S REF.:BC-08-22H DT: 29-08-2022 NET WT : 250 00.0 KGS SB NO : 4302048 ;DT : 20.09.2022
2022-08-13 MAEU219552781 QUIMICOS Y MATERIALES S A 25140.33 kg 844120 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATC H (004 BAGS) MB. VERDE 04 009 (020 BAGS) MB. AZUL 030 06 (030 BAGS) MB. AMARILLO 06001 (110 BAGS) MB. AZUL 03 010 (004 BAGS) MB. VERDE 040 04 (100 BAGS) MB. NEGRO 010 05 (692 BAGS) MB. NEGRO 1002 (040 BAGS) MB. ROJO 05001 INVOICE NO: IMSI00057 ; DT: 04-07-2022 PROFORMA INV NO. IVEXP/PI/002/2022-23 ; DT: 30-05-2022 SB NO : 260218 1 DT :05-07-2022 NET WT :2500 0.0 KGS , GROSS WT : 25140.0 K GS
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402 RIDDHIS LAKE VIEW SAI AISHWARYAKHAJAGUDA HYDERABAD 500089 HYDERABAD
402 RIDDHIS LAKE VIEW SAI AISHWARYAKHAJAGUDA HYDERABAD 500089 TELANGANA
402 RIDDHIS LAKE VIEW SAI AISHWARYALAYOUT KHAJAGUDA HYDERABAD - 500089 TELANGANA INDIA
SAI AISWARYA LAYOUT FLAT NO 402 S LAKE VIEW KHAJAGUDA KHAJAGUDA HY TELANGANA 500032