JAGSON COLORCHEM LTD
Address: 5601 TO 5604 PHASE II GIDC VATVA AHMEDABAD 382445
JAGSON COLORCHEM LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
INDUSTRIAS POLYVAC S A DE C V 4 shipments
COMERCIALIZADORA DJA SA DE CV 3 shipments
GAMACOLOR S A 3 shipments
PRODUCTOS Y COLORANTES N G S SA DE 3 shipments
APPAREL CHEMICALS S A 2 shipments
COLORANTES IMPORTADOS SA DE CV 1 shipments
FREEDON TEXTIL S A 1 shipments
GAMACOLOR SAS CARRERA 1 shipments
PRODUCTOS QUIMICOS ROMEVIC SRL 1 shipments
PRODUCTOS Y COLORANTES N G S SA DE CV 1 shipments
QUIMIGEN S A 1 shipments
Shipments By HS Code
HS Code Shipments
320416 Dyes; reactive dyes and preparations based thereon 10 shipments
320414 Dyes; direct dyes and preparations based thereon 9 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-12 MAEU1KT974975 PRODUCTOS Y COLORANTES N G S SA DE 23343.16 kg 320416 1X40 HC CONTAINER TOTAL 880 BOXES 880 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACK ING, WITH 37 PALLET SYNTHETIC ORGANIC DYES AS PER PROFORM A INVOICE NO. PI/JCL/673/202 3-24 DTD. 27.01.2024 INVOICE NO. JCL/1183/2023-24 DTD.06.02 .2024 HS CODE NO. 3204.16.00 S/BILL NO: 7315587 DT 06-FEB- 2024 NET WT 22000 KGS
2023-08-05 MAEU1KT884258 PRODUCTOS QUIMICOS ROMEVIC SRL 12920.34 kg 320414 1X20 CONTAINER OCEAN FREIGHT PREPAID 476 BOXES OF 25 KGS W ITH 2 LINERS INSIDE SEAWORTHY PACKING PALLETISED IN 19 WOOD EN PALLET SYNTHETIC ORGANIC D YES AS PER PROFORMA INVOICE N O. PI/JCL/519/2023-24 DTD.09.0 5.2023 INVOICE NO. JCL/1040/2 023-24 DTD.14.06.2023 HS CODE NO. 3204.14.00, 320416.00, 32 0420.00 S/BILL NO 1759974 DT 15 JUN-2023 NET WT 11900.00 K GS
2023-04-10 MAEU1KT821921 PRODUCTOS Y COLORANTES N G S SA DE CV 24106.12 kg 320416 OCEAN FREIGHT PREPAID 880 BOX OF 25 KGS WITH 2 LINERS INSID E SEAWORTHY PACKING, WITH 37 PALLET SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO. PI/JCL/609/2022-23 DTD. 12.12 .2022 INVOICE NO. JCL/349/2 022-23 DTD.23.02.2023 HS CODE NO. 3204.16.00 S/BILL NO 799 8124 DT 23.02.2023 NET WT - 2 2000.00 KGS
2023-03-31 MAEU1KT817301 GAMACOLOR SAS CARRERA 26185.87 kg 320416 OCEAN FREIGHT PREPAID TOTAL 960 BOXES OF 25 KGS WITH 2 LI NERS INSIDE SEAWORTHY PACKING. PALLETISED IN 40 WOODEN PALLE T. SYNTHETIC ORGANIC DYES A S PER PROFORMA INVOICE NO. PI/ JCL/636/2022-23 DTD. 20.01.202 3 INVOICE NO. JCL/346/2022-23 DTD.14.02.2023 H.S.NO. 3204 .16.00 , 3204.14.00 SB NO: 77 76091 DT 14.02.2023 NET WT 24 000.00 KGS
2023-03-31 MAEU1KT812570 FREEDON TEXTIL S A 13115.39 kg 320417 FREIGHT PREPAID TOTAL 480 BOX OF 25KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING . WITH 20 W OODEN PALLET. SYNTHETIC ORGAN IC DYES AS PER PROFORMA INVOI CE NO PI/JCL/612/2022-23 DTD. 14.12.2022 INVOICE NO. JCL/3 45/2022-23 DTD. 13.02.2023 H. S.NO.: 3204.14.00 3204.16.00 NET WT 12000.00 KGS SHIPPING BILL NO 7748277 DATE. 13-FEB-2 023
2023-01-27 MAEU1KT778008 GAMACOLOR S A 26250.74 kg 320416 OCEAN FREIGHT PREPAID TOTAL 9 50 PACKAGES 940 BOXES OF 25 KG S AND 10 DRUM OF 50KGS WITH 2 LINERS INSIDE PACKING. PALL ETISED IN 40 WOODEN PALLET. S YNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO. PI/JCL/59 9/2022-23 DTD. 24.11.2022 INV OICE NO. JCL/304/2022-23 DTD.1 2.12.2022 H.S.NO.: 3204.16.00 , 3204.14.00, 32042010 SB NO : DT: 6109099 DATED 13.12.2022 NET WT 24000 KGS
2023-01-20 MAEU1KT766119 APPAREL CHEMICALS S A 22176.05 kg 320414 OCEAN FREIGHT PREPAID TOTAL 880 BAGS OF 25KGS WITH 2 LINER S INSIDE PACKING.SYNTHETIC O RGANIC DYES PROFORMA INVOICE NO. PI/JCL/590/2022-23 DTD. 1 0.11.2022 INVOICE NO. JCL/295 /2022-23 DTD. 06.12.2022 H.S NO : 3204.14.00 S/BILL NO. 59 66476 DATE.06.12.2022, S/BILL NO. 5966829 DATE. 06.12.2022 NET WT 22000 KGS FREIGHT CHAR GES AND INLAND HULAGE CHARGES PAID UP TO GUATEMALA CITY
2022-12-30 MAEU1KT754545 COLORANTES IMPORTADOS SA DE CV 27063.59 kg 320412 FREIGHT PREPAID TOTAL 996 BOXE S OF 25 KGS WITH 2 LINERS INSI DE PACKING, WITH 40 WOODEN PALLES SYNTHETIC ORGANIC DYES ORDER NO : 8030 DTD. 11.10.2 022 AS PER PROFORMA INVOICE NO . PI/JCL/580/20 22-23 DTD. 17 .11.2022 INVOICE NO. JCL/286/ 2022-23 DTD. 21.11.2022 HS CO DE NO. 3204.12.00,3204.14.00, 3204.11.00 S/BILL NO 5615810 DATED 21.11.2022 NET WT 24900 KGS
2022-05-29 MAEU1KT514312 APPAREL CHEMICALS S A 20160.25 kg 320414 TOTAL 800 BAGS OF 25KGS WITH 2 LINERS INSIDE PACKING SYNTH ETIC ORGANIC DYES PROFORMA I NVOICE NO. PI/JCL/370/2021-22 DTD. 12.03.2022 INVOICE NO. J CL/113/2022-23 DTD. 13.04.2022 H.S NO 320414.00 S/BILL NO. 9677970 DT: 13-04-2022 NET.W T. 20000.00KGS FREIGHT CHARG ES PREPAID UP TO GUATEMALA CIT Y INCLUDE IMPORT HAULAGE CHARG ES
2022-03-06 MAEU1KT330238 GAMACOLOR S A 27446.43 kg 320416 TOTAL 970 BOXES OF 25 KGS WITH 2 LINERS INSIDE PACKING. PAL LETI SED IN 38 WOODEN PALLET. SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO.PI/JCL /264/2021-22 DTD. 16.11.2021 INVOICE NO. JCL/336/337/2021- 22 DTD. 23.12.2021 H.S.NO.: 3 204.16.00 , 3204.14.00, 3204.2 0.00 SB NO: 6978051, DT:23.12 .2021, 6974536 DT:23.12.2021 NT.WT. 24000.00KGS
2021-12-10 MAEU1KT295883 GAMACOLOR S A 26239.4 kg 320416 TOTAL 40 WOODEN PALLET. TOTAL 960 BOXES OF 25 KGS WITH 2 LI NERS INSIDE PACKING. PALLETIS ED IN 40 WOODEN PALLET. SY NTHETIC ORGANIC DYES AS PER P ROFORMA INVOICE NO. PI/JCL/23 0/2021-22 DTD. 26.10.2021 INV OICE NO. JCL/279/2021-22 DTD. 26.10.2021 H.S.NO.: 3204.16. 00, 3204.14.00 SB NO. : 55836 29 DT. 26/10/21 NT.WT. 24000. 00KGS
2021-10-22 MAEU1KT269798 INDUSTRIAS POLYVAC S A DE C V 23239.74 kg 320414 FREIGHT PREPAID 860 BOX OF 25 KGS WITH 2 LINERS INSIDE PAC KING, PALLETISED IN 26 WOODEN PALLET SYNTHETIC ORGANIC DYES PROFORMA INVOICE NO. PI/JC L/198/2021-22 DTD. 05.08.2021 INVOICE NO. JCL/226/227/2021- 22 DTD.26.08.2021 HS CODE NO. 3204.14.00, 3204.16.00 , 3204 .12.00 ,3204.11.00 S/BILL NO : 4155555, 4154952 DTD. 27 AU G 2021 NT.WT. 21500.00 KGS
2021-09-19 MAEU1KT198296 INDUSTRIAS POLYVAC S A DE C V 21525.59 kg 320414 1X40 HC FCL CONTAINER 799 PAC KAGES : WITH 2 LINERS INSIDE PACKING, PALLETISED IN 34 W OODEN PALLET SYNTHETIC ORGANI C DYES HS CODE NO. 3204.14.00 , 3204.16.00 , 3204.17.00, 320 4.11.00, 3204.12.00 , 3204.19 .00 PROFORMA INVOICE NO. PI /JCL/143/2021-22 DTD. 08.07.20 21 ORDER NO : 0000006637 DTD : 27.04.2021 INVOICE NO. JCL /190/2021-22 DTD.13.07.2021 S /BILL NO : 3102404 DT. 13/07 /2021 GROSS WT.- 21525.64 KGS NET WT.- 19905.00 KGS FREIG HT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) AND 10 DAYS DEMURRAGE FREE AT DESTINATION
2021-08-16 MAEU1KT200341 PRODUCTOS Y COLORANTES N G S SA DE 25200.2 kg 320414 1X40 HC FCL CONTAINER 1000 BAG OF 25 KGS WITH 2 LINERS IN SIDE PACKING SYNTHETIC ORGAN IC DYES HS CODE NO. 3204.14.0 0 AS PER PROFORMA INVOICE NO. PI/JCL/136/2021-22 DTD. 30.0 6.2021 INVOICE NO . JCL/186/2 021-22 DTD. 06.07.2021 S/BILL NO : 2956967 DT. 07/07/2021 GROSS WT. - 25200.00 KGS NET WT. - 25000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
2021-08-06 MAEU1KT195247 COMERCIALIZADORA DJA SA DE CV 21613.13 kg 320416 1X40 HC FCL CONTAINER 792 BOX OF 25 KGS WITH 2 LINERS INSID E PACKING, PALLETISED IN 33 WOOODEN PALLET SYNTHETIC ORGA NIC DYES HS CODE NO. 3204.16. 00, 3204.14.00 PROFORMA INVOI CE NO. PI/JCL/141/2021-22 DTD . 20.05.2021 INVOICE NO . JC L/180/2021-22 DTD. 30.06.2021 S/BILL NO : 2804177 DTD : 30/ 06/21 GROSS WT. - 21612.78 KG S NET WT. - 19800.00 KGS F REIGHT PREPAID APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-08-01 SUDUI1AMD001358X QUIMIGEN S A 13680.0 kg 320416 01X20 FCL CONTAINERSAID TO CONTAIN TOTAL 508 BOXES OF 25 KGS WITH 2 LINERS INSIDE SEAWORTHY PACKING. PALLETISED IN 20 WOODEN PALLET. SYNTHETIC ORGANIC DYES AS PER PROFORMA INVOICE NO. PI/JCL/111/2021-22DTD. 04.05.2021 INVOICE NO. JCL/139/140/2021-22 DTD. 08.05.2021 H.S.NO.: 3204.16.00 SB NO. 1675419,DATE. 10-05-2021, SB NO. 1675171 DATE. 10-05-2021 TOTAL NET WT : 12700.00 KGS FREIGHT PREPAID CY/CY
2021-05-16 MAEU1KT087237 INDUSTRIAS POLYVAC S A DE C V 20938.63 kg 320414 1X40 FT CONTAINER TOTAL 778 PKGS OF 25 KG WITH 2 LINER INS IDE PACKING PALLESTISED IN 24 PA LLETS SYNTHETIC ORGANIC DYES PROFORMA INVOICE NO. PI/JCL/380/2020-21 DTD. 11.03. 2021 INVOICE NO. JCL/396/39 7/2020-21 DTD. 17.03.2021 HS CODE NO. 3204.14.00, 3204.16.0 0 , 3204.11.00, 3204.19.00,320 4.12.00 S/BILL NO : 9445032 DTD.18/03/21 S/BILL NO : 9444966 DTD .18/03/21 NET WT. 19450.00 KGS APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y)
2021-05-02 CMDUECN0194250 COMERCIALIZADORA DJA SA DE CV 22259.0 kg 320416 680 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORPACKING, PALLETISED IN 29 WOOODEN PALLET . SYNTHETIC ORGANIC DYES PROFORMA INVOICE NO. PI/JCL/322/2020-21 DTD. 20.11.2020 INVOICE NO . JCL/369/2020-21 DTD. 12.02.2021 HS CODE NO. 3204.16.00, SB NO: 8607161 DT: 12.02.2021 TOTAL NET WT: 17000.00 KGS FREIGHT PREPAID EMAIL. COMDJA GMAIL.COM TAX ID CDJ081217CS9 TOTAL PKGS 29 PK
2021-04-24 MAEU1KT070889 PRODUCTOS Y COLORANTES N G S SA DE 13104.05 kg 320414 1X20 FT CONTAINER TOTAL 520 BAGS OF 25 KGS WITH 2 LINERS INSIDE PACKING, SYNTHETIC ORGANIC DYES HS CODE NO. 320 4.14.00 AS PER PROFORMA INVOI CE NO. PI/JCL/358/2020-21 DTD. 04/02/2021 INVOICE NO . JCL/374/2020-21 DATE : 19/02/2021 S/BILL NO : 8 776950 DATE : 19/02/2021 GROS S WEIGHT : 13104.00 KGS NET W EIGHT : 13000.00 KGS FREIGH T PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)
2021-03-23 MAEU1KT055103 INDUSTRIAS POLYVAC S A DE C V 13228.34 kg 320414 1X20 FT CONTAINER TOTAL 1 7 PALLETS 514 PACKAGES : 464 BOX OF 25 KGS AND 50 MS DRUM O F 10KGS WITH 2 LINERS INSIDE PACKING, PALLETISED IN 17 WOO DEN PALLET SYNTHETIC ORGANIC DYES AS PER PO NO. 5972 DATE : 08.01.2021 PROFORMA I NVOICE NO. PI/JCL/310/2020-2 1 DTD. 08.01.2020 INVOICE NO . JCL/351/2020-21 DATE : 21. 01.2021 HS CODE NO. 3204.14. 00, 3204.16.00 , 3204.11.00 S /BILL NO : 8060539 DATE : 21 /01/21 GROSS WEIGHT : 13228.1 6 KGS NET WEIGHT : 12100.00 K GS PRE-PAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-02-10 MAEU206746143 COMERCIALIZADORA DJA SA DE CV 11809.02 kg 320416 1X20 FT CONTAINER TOTAL 19 PA LLETS 436 BOX OF 25 KGS WITH 2 LINERS INSIDE PACKING, PA LLETISED IN 19 WOOODEN PALLET . SYNTHETIC ORGANIC DYES HS CODE NO. 3204.16.00, PROFORMA INVOICE NO. PI/JCL/256/2020- 21 DATE : 17/09/2020 INVOICE NO . JCL/328/2020-21 DATE : 08 /12/2020 S/BILL NO : 7072490 DATE : 08/12/2020 GROSS WEIGH T : 11809.24 KGS NET WEIGHT : 10900.00 FREIGHT PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
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415/2/2 PHASE-II GIDC VATVA AHMEDABAD - 382445 INDIA GUJARAT INDIA
415/2/2 PHASE-II GIDC VATVA AHMEDABAD 382 445 INDIA GUJARAT INDIA
415/2/2 PHASE II GIDC VATVA AHMEDABAD 382445
415/2/2 PHASE-II GIDC VATVA AHMEDABAD - 382 445 INDIA
415/2/2 PHASE-II GIDC VATVA AHMEDABAD - 382 445 INDIA GUJARAT INDIA
415/2/2 PHASE-II GIDC VATVA GUJARAT INDIA
5601 - 4 PHASE II GIDC VATVA AHMEDABAD 382445
5601 -4 PHASE II GIDC VATVA AHMEDABAD 382445
5601 -4 PHASE II GIDC VATVA AHMEDABAD 382445 GJ INDIA
5601 TO 5604 PHASE II GIDC VATVA 382445 AHMEDABAD INDIA
5601-4 PHASE-II GIDC VATVA AHMEDABAD - 382 445 INDIA GUJARAT INDIA