MATANGI INDUSTRIES LLP
Address: PLOT 5605 TO 5614 PHASE 2 VATVA G IDC
MATANGI INDUSTRIES LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.23 Average TEU per month: 4.31
Active Months: 10 Average TEU per Shipment: 1.78
Shipment Frequency Std. Dev.: 2.09
Shipments By Companies
Company Name Shipments
CHEMQUEST INTERNATIONAL INC 16 shipments
KEL CHEMICALS 8 shipments
ENVIRONMENTAL FLUIDS INC 3 shipments
WARE SHOALS FCI 3 shipments
DR JOSE POLAK SA DE CV 2 shipments
KMM USA INC 2 shipments
ORGIN USA LLC 2 shipments
POLAQUIMIA SA DE CV 2 shipments
TRI TEX CO INC 2 shipments
UNIQUECHEM SOLUTIONS INC 2 shipments
ANNA WASSERMAN PTA PC 1 shipments
PRIMAZOL C A 1 shipments
Shipments By HS Code
HS Code Shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 14 shipments
291469 Quinones; other than anthraquinone and coenzyme Q10 (ubidecarenone (INN)) 11 shipments
290517 Alcohols; saturated monohydric, dodecan-1-ol (lauryl alcohol), hexadecan-1-ol (cetyl alcohol) and octadecan-1-ol (stearyl alcohol) 4 shipments
860610 Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 3 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
151530 Vegetable oils; castor oil and its fractions, whether or not refined, but not chemically modified 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292151 Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof 1 shipments
292700 Diazo-, azo- or azoxy compounds 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l 1 shipments
852729 Radio-broadcast receivers not capable of operating without an external source of power, of a kind used in motor vehicles; not combined with sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-19 SIFKSAMD33859 UNIQUECHEM SOLUTIONS INC 25344.0 kg SPECIALITYCHEMICALS/SURFACTANTSMATPERS PH 284
2024-07-28 SIFKSAMD33768 KMM USA INC 25344.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS MATPERS PH 284
2024-07-27 SIFKSAMD33776 CHEMQUEST INTERNATIONAL INC 25112.0 kg 290517 SPECIALITY CHEMICALS/SURFACTANTSMATPERS SP 555CETO STEARYL ALCOHOL &POLYSORBATE 60EMPTY CARBOYSCARBOYS
2024-07-27 SIFKSAMD33779 CHEMQUEST INTERNATIONAL INC 25040.0 kg 290517 SPECIALITY CHEMICALS/ SURFACTANTS MATPERS JH 370 C16 C18 CETO STEARYL ALCOHOL
2024-07-26 SIFKSAMD33629 CHEMQUEST INTERNATIONAL INC 25466.0 kg 293499 SPECIALITY CHEMICALS/SURFACTANTSMATPERS PH 3952 PHENOXY ETHANOL (5 PPM)EMPTY IBC TANK
2024-07-16 SIFKSAMD33549 TRI TEX CO INC 17559.0 kg 293628 SPECIALITY CHEMICALS/SURFACTANTS , MATFAB DEU550, MATFAB DFM 512, MATFAB FM 221, MATFAB E PM 600, MATFAB DEP 545
2024-07-06 SIFKSAMD33331 KEL CHEMICALS 16512.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS MATPERS DEU 175
2024-07-02 SIFKSAMD33326 CHEMQUEST INTERNATIONAL INC 24960.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS
2024-06-23 SIFKSAMD33097 KEL CHEMICALS 19008.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS
2024-06-23 SIFKSAMD33179 KEL CHEMICALS 13530.0 kg 292151 SPECIALITY CHEMICALS/SURFACTANTS COLMAT NF 4 46, COLMAT NF 328
2024-06-03 SIFKSAMD33023 CHEMQUEST INTERNATIONAL INC 25624.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS
2024-05-27 SIFKSAMD33132 CHEMQUEST INTERNATIONAL INC 25746.0 kg 293499 SPECIALITY CHEMICALS/SURFACTANTSMATPERS PH 3952 PHENOXY ETHANOL (5 PPM)
2024-05-27 SIFKSAMD33189 CHEMQUEST INTERNATIONAL INC 27984.0 kg 860610 SPECIALITY CHEMICALS/SURFACTANTS EMPTY IBC TANK, MATPERS PSC 120
2024-05-18 SIFKSAMD32955 CHEMQUEST INTERNATIONAL INC 25541.0 kg 151530 SPECIALITY CHEMICALS/SURFACTANTSMATPERS HP 382HYDROGENATED CASTOR OIL ETHOXYLATE 40 (LIQUID)
2024-05-18 SIFKSAMD32943 CHEMQUEST INTERNATIONAL INC 25624.0 kg 860610 SPECIALITY CHEMICALS/SURFACTANTS, MATPERS PSC120, EMPTY IBC TANK
2024-05-02 SIFKSAMD32794 CHEMQUEST INTERNATIONAL INC 25040.0 kg 290517 SPECIALITY CHEMICALS/SURFACTANTSMATPERS SC 205,CETO STEARYL ALCOHOLETHOXYLATE 25,MATPERS SC 128,CETO STEARYL ALCOHOLETHOXYLATE 20
2024-04-27 HLCUBO1OCAYUA8AA CHEMQUEST INTERNATIONAL INC 25624.0 kg 731010 SPECIALITY CHEMICALS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 29 IBC TANK PACKING 1000 KGS X 24 IBC TANK PACKING 1 NOS X 5 IBC TANK EMPTY IBC TANK TANK IBC (WHITE) UN CERTIFIED 55 58KG H.S.CODE 7310.10.90 PACKING 1 NOS X 5 IBC TANK MATPERS PSC 120 H.S.CODE 3402.42.00 PACKING 1000 KGS X 24 IBC TANK PURCHASE ORDER NO. PO 24 02124 DT 14.02.2024 PERFORMA INVOICE NO. EX2/232440401 DT. 15/02/2024 COMMERCIAL INVOICE NO. EX2232440418 DT. 20/03/2024 TOTAL NET WEIGHT 24000.00 KGS SHIPPING BILL NO 8495330 DT 20/03/2024 FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION.
2024-04-23 SIFKSAMD32807 ORGIN USA LLC 20808.0 kg 292700 SPECIALITY CHEMICALS / SURFACTANTS MATPERS P H 395
2024-03-29 PGSMXS240007001 KEL CHEMICALS 22255.0 kg 340242 MATOIL GDA 690 HS CODE 3402.42.00
2024-03-18 SIFKSAMD32313 CHEMQUEST INTERNATIONAL INC 24960.0 kg 290517 SPECIALITY CHEMICALS/ SURFACTANTS MATPERS HT 982 GLYCERYL STEARATE AND PEG 100 STEARATE M ATPERS CA 120 CETYL ALCOHOL
2024-03-11 SIFKSAMD31941 CHEMQUEST INTERNATIONAL INC 25904.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS MATPERS PSC 120, POLYSORBATE 20 (CG 2)
2024-03-08 PRLRPMDHOU601959 ENVIRONMENTAL FLUIDS INC 21300.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS
2024-02-15 SIFKSAMD32033 ORGIN USA LLC 20808.0 kg 291469 SPECIALITY CHEMICALS/ SURFACTANTS MATPERS PH 395
2024-02-09 PRLRPMSHOU476711 ENVIRONMENTAL FLUIDS INC 24320.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS
2023-12-24 SIFKSAMD31283 CHEMQUEST INTERNATIONAL INC 25746.0 kg 860610 SPECIALITY CHEMICALS/SURFACTANTSMATPERS PH 395EMPTY IBC TANK
2023-11-17 PGSMNSPCHA186299 KEL CHEMICALS 19008.0 kg 340242 HS CODE 34024200 SPECIALITY CHEMICALS/SURFACT.
2023-11-08 PRLRPMSHOU215640 ENVIRONMENTAL FLUIDS INC 23370.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS
2023-10-27 CMDUECN0272469 DR JOSE POLAK SA DE CV 29204.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 24 IBC TANK PACKING : 1000 KGS X 24 IBC TANK MATPERS NF 605 PACKING : 1000 KGS X 24 IBC TANK H.S.CODE: 3402.42.00 PURCHASE ORDER NO. : 4500050170 PERFORMA INVOICE NO. : EX1/232410167 DT. : 18/08/2023 COMMERCIAL INVOICE NO. : EX1232410240 DT. : 09/09/2023 SHIPPING BILL NO : 3820636 DT : 09/09/2023 NET WEIGHT : 24000.00 KGS. FREIGHT PREPAID PHONE : +525519460500 E MAIL : RICARDO.SERRANO POLAKGRUPO.COM
2023-10-01 CMDUECN0272039 DR JOSE POLAK SA DE CV 29224.0 kg 340242 SPECIALTY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 24 IBC TANK PACKING : 1000 KGS X 24 IBC TANK MATPERS NF 605 PACKING : 1000 KGS X 24 IBC TANK H.S.CODE: 3402.42.00 PURCHASE ORDER NO. : 4500050170 PERFORMA INVOICE NO. : EX1/232410166 DT. : 18/08/2023 COMMERCIAL INVOICE NO. : EX1232410222 DT. : 25/08/2023 SHIPPING BILL NO :3467757 DT : 25/08/2023 NET WEIGHT : 24,000.00 KGS. FREIGHT PREPAID. PHONE : +525519460500 E MAIL : RICARDO.SERRANO POLAKGRUPO.COM
2023-09-29 MAEU230042157 PRIMAZOL C A 18656.11 kg 340242 1 X 20 FCL TOTAL : 20 PALLETS SPECIALITY CHEMICALS/SURFACT ANTS PACKING : 220 KGS X 80 H DPE DRUMS WITH 20 COUNTRY WOOD PALLETS MATPERS NF 208 NONY L PHENOL ETHOXYLATE 10 H.S.CO DE: 3402.42.00 PACKING : 220 KGS X 80 PURCHASE ORDER NO. : 20231306B PERFORMA INVOICE NO. : EX1/232410103 DT. : 16/0 6/2023 COMMERCIAL INVOICE NO. : EX1232410192 DT. : 07/08/2 023 SHIPPING BILL NO : 303962 5 DT : 08/08/2023 GROSS WT. 18656.00 KGS NET WT 17600.00 KGS FREIGHT PREPAID
2023-09-12 SIFKSAMD30174 TRI TEX CO INC 19008.0 kg 852729 SPECIALITY CHEMICALS / SURFACTANTS MATFAB FM 790
2023-09-09 SIFKSAMD30324 KEL CHEMICALS 14240.0 kg 291469 SPECIALITY CHEMICALS/SURFACTANTS, MATPERS AR 436, MATPERS TS 519, MATPERS HS 755
2023-09-08 CMDUECN0270850 POLAQUIMIA SA DE CV 27138.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS CONTAINER TOTAL : 24 PACKAGES PACKING : 220 KGS X 96 MS DRUM WITH 24 COUNTRWOOD PACKAGES MATPERS NF 255 PACKING : 220 KGS X 96 MS DRUM H.S.CODE: 3402.42.00 PURCHASE ORDER NO. : 4500049009 PERFORMA INVOICE NO. : EX1/232410074 DT. : 26/05/2023 COMMERCIAL INVOICE NO. : EX1232410164 DT. : 18/07/2023 SHIPPING BILL NO : 2535472 DT : 18/07/2023 NET WEIGHT : 21120.00 KGS. FREIGHT PREPAID
2023-08-15 SIFKSAMD30052 KEL CHEMICALS 19008.0 kg 292143 SPECIALITY CHEMICALS/SURFACTANTS, MATPERS FD 297, NUTRIMAT P 2, NUTRIMAT P 6, NUTRIMAT P 8
2023-08-01 CMDUECN0269533 POLAQUIMIA SA DE CV 23360.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 20 IBC TANK PACKING : 1000 KGS X 20 IBC TANK MATPERS FD 297 PACKING : 1000 KGS X 20 IBC TANK H.S.ODE: 3402.42.00 PURCHASE ORDER NO. : 4500048689 PERFORMA INVOICE NO. : EX1/232410049 DT. : 02/05/2023 COMMERCIAL INVOICE NO. : EX1232410123 DT. : 10/06/2023 SHIPPING BILL NO : 1670362 DT : 10/06/2023 NET WEIGHT : 20000.00 KGS. RFC POL800918NC6 FREIGHT PREPAID
2023-06-26 PGSMNSPNEW178501 ANNA WASSERMAN PTA PC 21120.0 kg 340242 HS CODE 34024200 HAZ DETAILS UN NO 3082 CLASS.
2023-06-25 WIZGWINMUN002191 KEL CHEMICALS 19008.0 kg 320412 MATPERS FD 297
2023-02-20 PGSMNSPCHI170676 CHEMQUEST INTERNATIONAL INC 26118.0 kg 340242 HS CODE 34024200 SPECIALITY CHEMICALS SURFACT.
2023-02-20 PGSMNSPCHI170637 CHEMQUEST INTERNATIONAL INC 24960.0 kg 340242 HS CODE 34024200 SPECIALITY CHEMICALS SURFACT.
2023-01-09 PGSMNSPNEW168418 KMM USA INC 27216.0 kg 340242 HS CODE 34024200 SPECIALITY CHEMICALS SURFACT.
2022-11-04 CHSL410660848AMD UNIQUECHEM SOLUTIONS INC 27216.0 kg 340242 TOTAL 28 PALLETS PACKING 220 KGS X 112 MS DRUM WITH 28 COUNTRY WOOD PALLETS COLMAT FT 606 H.S.CODE 3402.42.00 PACKING 220 KGS X 112 MS DRUM PURCHASE ORDER NO. EXI SC 2223 10165 PERFORMA INVOICE NO. EX1 222310165 DT. 19 08 2022 COMMERCIAL INVOICE NO. EX1222310287 DT. 14 09 2022 SHIPPING BILL NO 4189005 DT 15 09 2022 NET WT 24640.00 KGS FREIGHT PREPAID
2022-10-25 CHSL410666010AMD WARE SHOALS FCI 13530.0 kg 340242 TOTAL 20 PALLETS PACKING 25 KGS X 375 BAGS WITH 14 COUNTRY WOOD PALLETS PACKING 25 KGS X 145 BAGS WITH 6 COUNTRY WOOD PALLETSSPECIALITY CHEMICALS SURFACTANTS MATPERS FM 428 H.S.CODE 3402.42.00 PACKING 25 KGS X 375 BAGS MATPERS SC 872 H.S.CODE 3402.42.00 PACKING 25 KGS X 145 BAGS PURCHASE ORDER NO. PO 70499 DT 15.08.2022 PERFORMA INVOICE NO. EX1 222310157 DT. 17 08 2022
2022-09-06 MAEU220756829 WARE SHOALS FCI 13529.98 kg 340242 20 PACKAGES=20 PALLETS TOTAL : 20 PALLETS SPECIALITY CHEMI CALS/SURFACTANTS PACKING : 25 KGS X 520 BAGS WITH 20 COUNTR Y WOOD PALLETS MATPERS SC 128 H.S.CODE: 3402.42.00 PACKIN G : 25 KGS X 520 BAGS PURCHAS E ORDER NO. : PO 70236 DT : 27 .05.2022 PERFORMA INVOICE NO. : EX1/222310065 DT. : 27/05/2 022 COMMERCIAL INVOICE NO. : EX1222310208 DT. : 03/08/2022 TOTAL NET WEIGHT: 13000.00 K GS SHIPPING BILL NO : 3277639 DT : 03/08/2022 - GUJRAT, INDIA GSTIN NO: 24AAEFM6021B 1ZZ PAN NO: AAEFM6021 -- C ONTACT : PHIL O DELL --- (7 04) 629 4630 FAX (704) 629 149 5 GASTONIA NC 28054
2021-10-12 PGSMNSPCHS136597 WARE SHOALS FCI 19044.0 kg 340213 HS CODE 34021300 SPECIALITY CHEMICALS SURFACT.
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PLOT 28 PHASE 1VATVA GIDC GUJARAT
PLOT 28 PHASE 1VATVA GIDC AHMEDABAD 382445 GUJARAT INDIA
PLOT 28 PHASE 1VATVA GIDC
PLOT 5605 TO 5614 PHASE 2VATVA GIDC AHMEDABAD 382445 GUJARAT INDIA
PLOT 28 PHASE 1 VATVA GIDC AHMEDABAD 382445 -
PLOT 28 PHASE 1VATVA GIDC AHMEDABAD 382445 GUJARAT INDIA GSTIN NO: 24AAEFM6021B1ZZ
PLOT 5605 TO 5614 PHASE 2VATVA GIDC GUJARAT