JAGSON COLORCHEM LIMITED
Address: 5601-4 PHASE-II G I D C VATVA AHMEDABAD GJ 382445 INDIA
JAGSON COLORCHEM LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.17
Active Months: 6 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.98
Shipments By Companies
Company Name Shipments
INDUSTRIAS POLYVAC S A DE C V 5 shipments
COMERCIALIZADORA DJA SA DE CV 4 shipments
CLASSIC DYESTUFFS INC 3 shipments
COMERCIALIZADORA DJA S A DE C V 3 shipments
PRODUCTOS Y COLORANTES N G S S A 3 shipments
COLORANTES IMPORTADOS SA DE CV 2 shipments
TEXOLLINI INC 2 shipments
APPAREL CHEMICALS S A 1 shipments
BLACK FLYS S R L 1 shipments
CHEMITAL DE MEXICO S DE RL DE CV 1 shipments
COMERCIALI ZADORA DJA SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
320416 Dyes; reactive dyes and preparations based thereon 12 shipments
320490 Dyes; synthetic organic products n.e.c. in heading no. 3204 (e.g. of a kind used as luminophores), whether or not chemically defined 5 shipments
320414 Dyes; direct dyes and preparations based thereon 3 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
320413 Dyes; basic dyes and preparations based thereon 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-10 MEDUE7699394 BLACK FLYS S R L 26038.0 kg 320416 SYNTHETIC ORGANIC DYES - SAID TO CONATIN 1= 40 FT CONTAINER TOTAL 990 BOX TOTAL 990 BOX OF 25 KGS WITH 2 LINER INSIDE SEA WORTHY PACKING SYNTHETIC ORGANIC DYES H.S. NO : 3204.16.00,3204.11.00 PR OFORMA INVOICE NO. PI/JCL/ 688/2023-24 DTD. 17.01 .2024 I NVOICE NO: JCL/11 91/2023-24 DTD.22.02.20 24 SB NO.: 7761318 DTD . 23.02.2024 NET WT. 247 50.000 KGS GROSS WT. 260 38.80 KGS FREIGHT PREPAI D
2024-01-22 MEDUJ6440831 PRODUCTOS Y COLORANTES N G S S A 13145.0 kg 320416 SYNTHETIC ORGANIC DYES - 480 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING, W ITH 20 PALLET SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOIC E NO.PI/JCL/642/2023-24 DTD. 19.10.2023 INVOICE NO. JCL/1156/2023-2 4 DTD.11.12.2023 HS CODE NO. 3204.16.00 S /BILL NO : 5937649 DT 11-DEC-202 3 NET W T: 12000 KGS FR EIGHT PREPAID
2023-12-19 MEDUJ6030020 COMERCIALIZADORA DJA S A DE C V 13239.0 kg 320416 SYNTHETIC ORGANIC DYES - TOTAL 20 PALLETS 5 00 BOX OF 25 KGS WITH 2 LINERS I NSIDE SEAWORTHY PACKING, P ALLETISED IN 20 WOOODEN PA LLET SYNTHETIC ORGANIC D YES PROFORMA INVOIC E NO. PI/JCL/640/2023-24 DTD . 14.10.2023 I NVOICE NO. JCL/1143/2023-24 DTD. 0 8.11.2023 HS CODE NO. 32 04.16.00, 3204.11.00 TO T AL NET WEIGHT: 12500.00 K GS S/BILL NO : 524406 0 DT 09-NOV-2023 FREIGHT PREPAID
2023-11-26 MEDUUI738698 COMERCIALIZADORA DJA S A DE C V 12719.0 kg 320416 SYNTHETIC ORGANIC DYES - TOTAL 20 PALLET 4 80 BOX OF 25 KGS WITH 2 LINERS I NSIDE SEAWORTHY PACKING, P ALLETISED IN 20 WOOODEN PA LLET. SYNTHETIC ORGANIC DYES PROFORMA INVOI CE N O. PI/JCL/618/2023-24 D TD. 13.09.202 3 HS CODE N O. 3204.16.00 TOTAL NET WT:12 000.000 KGS INVOICE NO. JCL/1129/2023-24 D TD .19.10.2023 S/BILL NO : 4761463 DTD 19-O CT-2023 FREIGHT PREPAID
2023-11-12 MAEU1KT921819 COMERCIALIZADORA DJA SA DE CV 24658.15 kg 320416 1X40 OCEAN FREIGHT PREPAID 90 0 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING, PALL ETISED IN 39 WOOODEN PALLET. SYNTHETIC ORGANIC DYES PROFO RMA INVOICE NO. PI/JCL/600/202 3-24 DTD. 11.08.2023 INVOICE NO. JCL/1105/2023-24 DTD. 22.0 9.2023 HS CODE NO. 3204.16.00 ,3204.14.00 S/BILL NO. 41015 25 DATE 22.09.2023 NET WT 22 500.00 KGS
2023-10-19 HTGMAMDS23240154 CLASSIC DYESTUFFS INC 143.0 kg 320490 SYNTHETIC ORGANIC DYESTUFFS . . . . . . . .
2023-10-05 MAEU1KT907360 COMERCIALI ZADORA DJA SA DE CV 19732.51 kg 320416 1X40 OCEAN FREIGHT PREPAID 72 0 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING, PALL ETISED IN 32 WOOODEN PALLET. SYNTHETIC ORGANIC DYES PROFO RMA INVOICE NO. PI/JCL/579/202 3-24 DTD. 12.07.2023 INVOICE NO. JCL/1078/2023-24 DTD.14.08 .2023 HS CODE NO. 3204.16.00 ,3204.14.00 S/BILL NO :319026 9 DTD. 14.08.2023 NET WT 1800 0.00 KGS
2023-08-28 HTGMBOMS23240771 CLASSIC DYESTUFFS INC 262.0 kg 320490 SYNTHETIC ORGANIC DYESTUFFS
2023-08-18 MAEU228656385 COLORANTES IMPORTADOS SA DE CV 9234.84 kg 320412 TOTAL 340 BOXES 340 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAW ORTHY PACKING, WITH 15 WOODEN PALLES SYNTHETIC ORGANIC DY ES ORDER NO : OC00000539 DT D : 04.05.2023 AS PER PROFORM A INVOICE NO. PI/JCL/525/2023 -24 DTD. 20.05.2023 INVOICE N O. JCL/1051/2023-24 DTD. 01.07 .2023 HS CODE NO. 3204.12.00, 3204.14.00, 3204.11.00 S/BIL L NO. 2162232 DATE. 01.07.2023 NT.WT : 8500.00 KGS GR.WT. 9235.10 KGS
2023-08-17 MEDUIV724956 PRODUCTOS Y COLORANTES N G S S A 13075.0 kg 320416 SYNTHETIC ORGANIC DYES - TOTAL 20 PALLETS 480BOX O F 25 KGS WITH 2 LINERS INS IDE SEAWORT HY PACKING, WIT H 20 PALLET SYNTHETIC ORGA NIC DYES AS PER PROFORMA I NVOICE NO. PI/JCL/572/2023 -24 DTD. 28.06.2023 INVOIC E NO. JCL/1058/2023-24 DTD .07.07.2023 HS CODE NO. 32 04.16.00 S/BILL NO: 230815 2 DTD. 08-JUL-2023 G ROSS W EIGHT:13075.20 KGS NET WEI GHT:12000.00 KGS
2023-07-21 MAEU227958407 APPAREL CHEMICALS S A 22176.05 kg 320414 TOTAL 880 BAGS OF 25KGS WITH 2 LINERS INSIDE SEAWORTHY PAC KING. SYNTHETIC ORGANIC DYES PROFORMA INVOICE NO. INVO ICE NO. JCL/1034/2023-24 DT D. 03.06.2023 H.S NO : 3204.1 4.00 SB NO: 1511135 DATE: 03. 06.2023 TOTAL NET WT: 22000. 000 KGS FREIGHT CHARGES AND I NLAND HULAGE CHARGES PREPAID U P TO GUATEMALA CITY FREIGHT P REPAID
2023-05-10 MAEU226089949 COMERCIALIZADORA DJA SA DE CV 13636.12 kg 320416 1X20ST 20 PALLET 500 BOX OF 25 KGS WITH 2 LINERS INSIDE SE AWORTHY PACKING, PALLETISED IN 20 WOOODEN PALLET. SYNTHETIC ORGANIC DYES PROFORMA INVOI CE NO. PI/JCL/660/2022-23 DT D. 09.03.2023 INVOICE NO. JCL/367/2022-23 DTD.22.03.2023 HS CODE NO. 3204.16.00 ,3204 .11.00 S/BILL NO : 8665694 DTD : 22-03-2023 FREIGHT PRE PAID
2023-04-15 MAEU1KT825209 INDUSTRIAS POLYVAC S A DE C V 16083.3 kg 320411 OCEAN FREIGHT PREPAID 586 PAC KAGES WITH 2 LINERS INSIDE SEA WORTHY PACKING, PALLETISED IN 30 WOODEN PALLET SYNTHETIC O RGANIC DYES ORDER NO: 000000 8360 DTD : 20.12.2022 PROFORM A INVOICE NO.PI/JCL/629/2022-2 3 DTD.24.01.2023 INVOICE NO. JCL/350/2022-23 DATED 27.02.20 23 HS CODE NO. 3204.11.00,320 4.16.00,3204.17.00, 3204.13.0 0,3204.14.00,3204.19.00 SHIPP ING BILL NO 8101129 DATED 27.0 2.2023 NET WT 14650.00 KGS
2023-03-24 MAEU1KT809594 COMERCIALIZADORA DJA SA DE CV 18874.75 kg 320416 OCEAN FREIGHT PREPAID 688 BOX OF 25 KGS WITH 2 LINERS INSID E SEAWORTHY PACKING, PALLETISE D IN 31 WOOODEN PALLET. SYNTH ETIC ORGANIC DYES PROFORMA I NVOICE NO. PI/JCL/611/2022-23 DTD. 18.01.2023 INVOICE NO. JCL/334/2022-23 DTD.30.01.202 3 HS CODE NO. 3204.16.00 3204 .11.00 S/BILL NO 7374672 DATE . 30-JAN-2023 NET WT 17200.00 KGS
2023-02-21 MEDUIF160085 PRODUCTOS Y COLORANTES N G S S A 24098.0 kg 320416 SYNTHETIC ORGANIC DYES - 880 BOX OF 25 KGS W ITH 2 LINERS INSIDE SEAWORTHY P ACKING, WI TH 38 PALLET SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO . PI/JCL/568/2022-23 DT D. 03.10.2022 INVOICE NO . JCL/328/2022-23 DTD.13 .01.2023 HS CODE NO. 320 4.16.00 S/BILL NO : 694 7772 DT. 13.01.2023 NE T WT: 22000.00 KGS FREIGHT PREPAID
2022-12-30 MEDUO2457192 COMERCIALIZADORA DJA S A DE C V 23964.0 kg 320416 SYNTHETIC ORGANIC DYES - FREIGHT PREPAID 88 0 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAW ORTHY PACKING , PALLETISED IN 34 WOO ODEN PALLET. SYNTHETIC O RGANIC DYES PROFORMA INV OICE NO. PI/JCL/582/2022 -23 DTD. 14 .10.2022 IN VOICE NO. JCL/287/2022-2 3 DTD. 21.11.2022 HS C ODE NO. 3204.16.00 , 320 4.11.00 S/BILL NO: 56326 22, 5634288 DATE: 22.11. 2022 NET WT: 22000 KGS =TELS. 55-59-77-05-98. 55- 59-77-06-05 EMAIL. C O MDJA=GMAIL.COM
2022-12-30 MEDUO2503029 INDUSTRIAS POLYVAC S A DE C V 24128.0 kg 320413 SYNTHETIC ORGANIC DYES - TOTAL 892 PACKAG ES WITH 2 LINERS INSIDE SEAWORTHY PA CKING, PALLETISED IN 4 0 WOODEN PALLET SYNTHE TIC ORGANIC DYES ORDE R NO:0000008113 D TD : 03.1 0.2022 PROFORMA INVOICE NO. PI /JCL/570/2022-23 DTD.10.11.2022 INVOICE N O . JCL/291/2022-23 DTD.25 .11.2022 HS CODE NO. 320 4.13.00, 3204.12.00, 3204. 19.00, 3204.14.00, 3204.11 .00 , 3204.16.00, SB NO: 5 718978 DATE: 25.11.2022 TOTAL NET WT: 22100.000 KGS FREIGHT PREPAID
2022-11-11 BMLBHBOM22001031 CLASSIC DYESTUFFS INC 288.0 kg 210690 ( ONE PALLET ONLY )10 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING.WITH 1 PLY WOODPALLET SYNTHETIC ORGANIC DYESTUFFS PROFO RMA INV NO: PI/JCL/505/2022-23 DTD. 28/06/2022PO NO. 27796 DT. 27.06.2022US TARIFF : 3204 .16.5000INVOICE NO. JCL/232/2022-23 DTD. 08.09.2022S/BILL NO: 4046252 DTD : 08/09/2022NET WEIGHT: 250.000 KGSFREIGHT COLLECT
2022-10-22 CMDUECN0258593 INDUSTRIAS POLYVAC S A DE C V 30975.0 kg 320413 1002 PACKAGES WITH 2 LINERS INSIDE SEAWORTHY PACKING, PALLETISED IN 40 WOODEN PALLET SYNTHETIC ORGANIC DYES ORDER NO:0000007718 DTD : 09.05.2022 PROFORMA INVOICE NO. PI/JCL/127/2022-23 DTD.12.07.2022 INVOICE NO. JCL/222/2022-23 DTD.13.08.2022 HS CODE NO. 3204.13.00, 3204.12.00, 3204.19.03204.14.00, 3204.11.00 ,3204.17.00, 3204.16.0S/BILL NO: 3490402 DTD. 13-08-2022 GROSS WEIGHT : 27115.68 KGS NET WEIGHT : 25050.00 KGS FREIGHT PREPAID
2022-09-15 MEDUIY203578 COMERCIALIZADORA DJA SA DE CV 24590.0 kg 320414 SYNTHETIC ORGANIC DYES - TOTAL 38 PALLETS 900 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKIN G, PALLETISED IN 38 WO O DEN PALLET SYNTHETIC O RGANIC DYES PRO FORMA I NVOICE NO. PI/JCL/510/20 22-23 DT D. 16.07.2022 INVOICE NO. JCL/211/212/20 22-23 DTD. 06.08.2022 DT D. 05.08.2022 H.S CO DE N O. 3204.14.00 TOTAL NET WT: 22500.000 KGS S/BIL L NO : 3366845 DT: 08.08 .2022 S/BILL NO : 336793 6 DT : 08.08.2022 F REI GHT PREPAID =MEXICO TE L: (52) 55 626 80529 MANA GEROPMEXICO=SERCOGUA.COM
2022-04-21 MEDUI7564129 INDUSTRIAS POLYVAC S A DE C V 24389.0 kg 320414 SYNTHETIC ORGANIC DYES - 1X40 HC CONTAINER TOTAL 40 (FORTY) PALLETS ONLY CONT AINING 901 PACKAGES WITH 2 LINERS INSIDE SEAWORTHY PACKI NG SYNTHETIC ORGANIC DYES PROFORMA INVOICE NO. PI/JCL/337/2021-22 DTD. 15 .02.2022 INVOICENO. JCL/3 98/2021-22 DATE 09.03.2022 S/BILL NO : 8812417 DATE 09.03.2022 INVOICE NO. JCL /399/2021-22 DATE 09.03.20 22 S/BILL NO : 8812508 DAT E 09.03.2022 HS CODE NO. 3204.14.00,320412.00, 320 4.19.00, 3204.16.00, 3204. 13 .00 NET WEIGHT : 24389.6 40 KGS FREIGHT PREPAID
2022-04-07 EMUIMU21S0048286 CHEMITAL DE MEXICO S DE RL DE CV 1098.0 kg 320490 SYNTHETIC ORGANIC DYES
2022-03-27 TMGB500242000277 TEXOLLINI INC 1593.0 kg 320490 SYNTHETIC ORGANIC DYES
2021-12-28 CMDUECN0226979 INDUSTRIAS POLYVAC S A DE C V 26228.0 kg 320416 1X40 HC FCL CONTAINER TOTAL: 825 PACKAGES ON 37 PALLETS 825 PACKAGES WITH 2 LINERS INSIDE SEAWORTHY PACKING, PALLETISED IN 37 WOODEN PALLET SYNTHETIC ORGANIC DYES HS CODE NO. 3204.16.00,3204.14.00,3204.12.00,3204.17.00,3204.11.00,3204.13.00,3204.19.00 PROFORMA INVOICE NO.: PI/JCL/199/2021-22 DTD.: 06.08.2021 INVOICE NO.: JCL/256/2021-22 DTD.: 01.10.2021S/BILL NO : 5049432 DTD.: 04/10/21 GROSS WT:22388.78KGS NET WT:20555.00 KGS FREIGHT PREPAID
2021-07-27 MEDUM7604363 COLORANTES IMPORTADOS SA DE CV 2515.0 kg 320412 SYNTHETIC ORGANIC DYES - 05 PALLET CONTANING 92 BOX OF 25 KGS WITH 2 LINERS I NSIDE SEAWORTHY PACKING, W ITH 05 WOODEN PALLES SYNTH ETIC ORGANIC DYES AS PER O RDER NO : 5285 DTD. 28.01. 2021 PROFORMA INVOICE NO. PI/JCL/372/2020-21 DTD. 18 .02.2021 INVOICE NO. JCL/1 62/2021-22 DTD. 02.06.2021 HS CODE NO. 3204.12.00 , 3204.14.00 GR WT:2515.62KG S NET WT 2300.0 0 KGS S/BIL L NO:2200863 -DT :04-JUN-2 021
2021-04-30 EMUIMU20S0036345 TEXOLLINI INC 1811.0 kg 320490 SYNTHETIC ORGANIC DYES
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5601-4 PHASE-IIGIDC VATVA AHMEDABAD 382 445 GUJARAT INDIA
5601-4 PHASE-II GIDC VATVA AHMEDABAD - 382 445 INDIA GUJARAT INDIA
5601-4 PHASE-II GIDC VATVA AHMEDABAD 382 445 INDIA GUJARAT INDIA
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5601 4 PHASE II G I D C VATVA AHMEDABAD - 382 445
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5601 4 PHASE-II GIDC VATVA AHMEDABAD 382445 GUJARAT INDIA
5601 4 PHASE-II GIDC VATVA AHMEDABAD 382445 GUJARAT INDIA 382415 IN
5601-4 PHASE- II GIDC VATVA
5601-4 PHASE-II GIDC VATVA AHMEDABAD -382 445 INDIA GUJARAT INDIA
5601-4 PHASE-II G I D C VATVA AHMEDABAD GJ 382445 INDIA