PURSUIT INDUSTRIES PVT LTD
Address: 5 TH FLOOR 502 THE ATLANTIS TOWER AMBATALAWADI KATARGAM SURAT - 395 GUJARAT INDIA TEL: +91 261- 2499531
PURSUIT INDUSTRIES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 1.42
Active Months: 4 Average TEU per Shipment: 2.83
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
IMPORTADORA QUIMICA DEL NORTE S A 4 shipments
CORPORACION QUIMIPAK C A 3 shipments
CHARLOTTE CHEMICAL INTERNATIONAL S 2 shipments
SUMICHEM INTERNATIONAL 2 shipments
ACUMULADORES DUNCAN CA J 1 shipments
INDUSTRIAS CLAUDETTE S R L 1 shipments
LATIN STATE INDUSTRIAL SRL 1 shipments
PROCESOS MODERNOS EL SOL S A 1 shipments
TRADEPORT & TRADEWORK USA INC 1 shipments
TRADEPORT AND WORKPORT USA INC 1 shipments
TRINIDAD ENERGY SUPPLIES & SERVICES 1 shipments
Shipments By HS Code
HS Code Shipments
280610 Hydrogen chloride (hydrochloric acid) 7 shipments
281511 Sodium hydroxide (caustic soda); solid 2 shipments
291211 Aldehydes; acyclic, without other oxygen function, methanal (formaldehyde) 2 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 2 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 2 shipments
280700 Sulphuric acid; oleum 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-07 MAEU247167770 SUMICHEM INTERNATIONAL 28329.13 kg 551342 01X40 HQ SAID TO CONTAIN TOT AL ARTICLE: 114 DRUM 240 K GS DRUMS, ACETIC ACID GLACIAL 99.85% H. S. CODE: 29152100 INVOICE NO. 216/24-25 DATE : 30.11.2024 S/BILL NO.: 606906 9 DT: 30.11.2024 IMO CLASS : 8 (3) UN NO : 2789 PACKAGE GROUP: II EMS NO. F-E, S-C FREIGHT PREPAID
2025-01-31 MAEU247176326 SUMICHEM INTERNATIONAL 28329.13 kg 847439 TOTAL ARTICLE 240 KGS DRUMS ACETIC ACID GLACIAL 99.85% H . S. CODE: 29152100 INVOICE N O. 213/24-25 DATE : 28.11.2024 S/BILL NO.: 5993410 DT: 28. 11.2024 IMO CLASS : 8 (3) U N NO : 2789 PACKAGE GROUP: II EMS NO. F-E, S-C GROSS WEIG HT KGS 28329.00 KGS NET W EIGHT KGS 27360.00 KGS
2025-01-04 MAEU245937015 CORPORACION QUIMIPAK C A 28444.35 kg 291211 TOTAL ARTICLE: 104 DRUM, 265 KG DRUM F ORMALDEHYDE 37% H.S. CODE: 29 121100 INVOICE NO.: 191/24-25 DT. 28.10.2024 S/BILL NO. 5 206556 DT : 28.10.2024 CA RGO IN TRANSIT TO BARQUISIMETO AT RECEIVER S RISKS, CARE AN D EXPENSES. CARRIER S LIABILIT Y CEASES AT PUERTO CABELLO CLASS-3, SUB CLASS-8, UN NO. : 1198 PACKING GROUP-III, EMS NO. F- E, S-C
2024-07-10 MAEU238254442 CHARLOTTE CHEMICAL INTERNATIONAL S 78300.89 kg 382499 3 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 60 NOS, 1250 KG IBC PO NO : 1412 CHLORINAT ED PARAFFIN 52% GRADE : (PURS UIT CP-52P) H. S. CODE : 3824 9900 INVOICE NO : 13/24-25 DA TE : 15.04.2024 S/BILL NO.: 9 124521 DATE : 15.04.2024 NET WT: 75000.00 KGS FREIGHT PRE PAID 3 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 60 NOS, 1250 KG IBC PO NO : 1412 CHLORINAT ED PARAFFIN 52% GRADE : (PURS UIT CP-52P) H. S. CODE : 3824 9900 INVOICE NO : 13/24-25 DA TE : 15.04.2024 S/BILL NO.: 9 124521 DATE : 15.04.2024 NET WT: 75000.00 KGS FREIGHT PRE PAID 3 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 60 NOS, 1250 KG IBC PO NO : 1412 CHLORINAT ED PARAFFIN 52% GRADE : (PURS UIT CP-52P) H. S. CODE : 3824 9900 INVOICE NO : 13/24-25 DA TE : 15.04.2024 S/BILL NO.: 9 124521 DATE : 15.04.2024 NET WT: 75000.00 KGS FREIGHT PRE PAID
2024-07-10 MAEU238358951 CHARLOTTE CHEMICAL INTERNATIONAL S 78300.89 kg 382499 3 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 60 NOS, 1250 KG IBC PO NO : 1413 CHLORINAT ED PARAFFIN 52% GRADE : (PURS UIT CP-52P) H. S. CODE : 3824 9900 INVOICE NO : 23/24-25 D ATE : 22.04.2024 S/BILL NO.: 9292444 DATE : 22.04.2024 GR OSS WEIGHT : 78300.00 KGS NE T WEIGHT : 75000.00 KGS FREI GHT PREPAID 3 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 60 NOS, 1250 KG IBC PO NO : 1413 CHLORINAT ED PARAFFIN 52% GRADE : (PURS UIT CP-52P) H. S. CODE : 3824 9900 INVOICE NO : 23/24-25 D ATE : 22.04.2024 S/BILL NO.: 9292444 DATE : 22.04.2024 GR OSS WEIGHT : 78300.00 KGS NE T WEIGHT : 75000.00 KGS FREI GHT PREPAID 3 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 60 NOS, 1250 KG IBC PO NO : 1413 CHLORINAT ED PARAFFIN 52% GRADE : (PURS UIT CP-52P) H. S. CODE : 3824 9900 INVOICE NO : 23/24-25 D ATE : 22.04.2024 S/BILL NO.: 9292444 DATE : 22.04.2024 GR OSS WEIGHT : 78300.00 KGS NE T WEIGHT : 75000.00 KGS FREI GHT PREPAID
2024-06-15 MAEU238405876 PROCESOS MODERNOS EL SOL S A 20460.08 kg 280700 1 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 12 IBC, 1650 KG IBC SULPHURIC ACID 98% H.S . CODE: 28070010 INVOICE NO: 24/24-25 DATE: 23.04.2024 S/B ILL NO.: 9343815 DATE: 23.04 .2024 HAZ DETAILS: IMO CL ASS: 8 UN NO: 1830 PACKAGE G ROUP: II EMS NO. F-A, S-B FREIGHT PREPAID
2023-12-21 MAEU232468948 INDUSTRIAS CLAUDETTE S R L 90721.36 kg 280610 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B
2023-11-18 MAEU231467097 IMPORTADORA QUIMICA DEL NORTE S A 22655.96 kg 280610 01X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 80 NOS, 275 KG DRUM HYDROCHLORIC ACID 34-36% H.S. CODE : 28061000 INVOIC E NO. : 179/23-24 DT. : 05.10 .2023 S/BILL NO.: 4414097 DT.: 05.10.2023 CLASS -8, UN NO.: 1789 PACKING GROU P-III, EMS NO.F-A, S-B
2023-11-01 PGSMNSPLAX184651 TRADEPORT AND WORKPORT USA INC 21444.0 kg 630532 H.S.CODE 63053200 FLEXIBLE INTERMEDIATE BUL .
2023-10-10 DLPDSBDQ00121102 TRADEPORT & TRADEWORK USA INC 21841.0 kg 630532 FLEXIBLE INTERMEDIATE BULK CONTAINER
2023-09-29 MAEU229608097 IMPORTADORA QUIMICA DEL NORTE S A 68040.91 kg 280610 03X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 240 NOS, 275 KG DRUM HYDROCHLORIC ACID 34-36 % H.S. CODE : 28061000 INVOI CE NO. : 122/23-24 DT. : 03.0 8.2023 S/BILL NO.: 2995825 DT.: 05.08.2023 CLASS-8 , UN NO.: 1789 PACKING GROUP- III, EMS NO.F-A, S-B 03X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 240 NOS, 275 KG DRUM HYDROCHLORIC ACID 34-36 % H.S. CODE : 28061000 INVOI CE NO. : 122/23-24 DT. : 03.0 8.2023 S/BILL NO.: 2995825 DT.: 05.08.2023 CLASS-8 , UN NO.: 1789 PACKING GROUP- III, EMS NO.F-A, S-B 03X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 240 NOS, 275 KG DRUM HYDROCHLORIC ACID 34-36 % H.S. CODE : 28061000 INVOI CE NO. : 122/23-24 DT. : 03.0 8.2023 S/BILL NO.: 2995825 DT.: 05.08.2023 CLASS-8 , UN NO.: 1789 PACKING GROUP- III, EMS NO.F-A, S-B
2023-09-29 MAEU230163843 TRINIDAD ENERGY SUPPLIES & SERVICES 45680.7 kg 280610 02X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 100 NOS, 275 KG DRUM (80 DRUM) HYDROCHLORIC ACID 34-36% H.S. CODE: 280610 00 1150 KG IBC (20 IBC) H YDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 134/23-24 DT.: 11.08.2023 S /BILL NO.: 3148801 DT: 11 .08.2023 CLASS-8, UN NO.: 1 789 PACKING GROUP-III, EMS N O.F-A, S-B 02X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 100 NOS, 275 KG DRUM (80 DRUM) HYDROCHLORIC ACID 34-36% H.S. CODE: 280610 00 1150 KG IBC (20 IBC) H YDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 134/23-24 DT.: 11.08.2023 S /BILL NO.: 3148801 DT: 11 .08.2023 CLASS-8, UN NO.: 1 789 PACKING GROUP-III, EMS N O.F-A, S-B
2023-08-25 MAEU228909576 ACUMULADORES DUNCAN CA J 52312.78 kg 281511 02 X 20 FCL SAID TO CONTAIN TOTAL ARTICLE: 2080 NOS, 25 K G BAG CAUSTIC SODA FLAKES 99. 5% H.S. CODE: 28151110 INVOI CE NO: 82/23-24 DATE: 05.07. 2023 HAZ DETAILS: IMO CLASS : 8 UN NO: 1823 PACKAGE GROU P: II EMS NO. F-A, S-B SHIP PING BILL NO: 2259820 DATE: 0 6.07.2023 TOTAL GROSS WEIGHT : 52312.00 KGS TOTAL NET WE IGHT : 52000.00 KGS 02 X 20 FCL SAID TO CONTAIN TOTAL ARTICLE: 2080 NOS, 25 K G BAG CAUSTIC SODA FLAKES 99. 5% H.S. CODE: 28151110 INVOI CE NO: 82/23-24 DATE: 05.07. 2023 HAZ DETAILS: IMO CLASS : 8 UN NO: 1823 PACKAGE GROU P: II EMS NO. F-A, S-B SHIP PING BILL NO: 2259820 DATE: 0 6.07.2023 TOTAL GROSS WEIGHT : 52312.00 KGS TOTAL NET WE IGHT : 52000.00 KGS
2023-07-28 MAEU228087753 IMPORTADORA QUIMICA DEL NORTE S A 22680.0 kg 280610 01X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 80 NOS, 275 KG DRUM HYDROCHLORIC ACID 34-36% H.S. CODE : 28061000 INVOIC E NO. : 58/23-24 DT. : 09.06. 2023 S/BILL NO.: 1650799 DT. : 09.06.2023 CLASS-8, UN NO .: 1789 PACKING GROUP-III, EMS NO. F-A, S-B
2023-05-19 MAEU226281335 LATIN STATE INDUSTRIAL SRL 22680.0 kg 280610 01X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 80 NOS, 275 KG DRUM, HYDROCHLORIC ACID 34-36 % H.S. CODE: 28061000 INVOIC E NO. : 3/23-24 DT.: 03.04.20 23 S/BILL NO.: 9048608 DT.: 03.04.2023 CLASS-8, UN NO.: 1789 PACKI NG GROUP-III, EMS NO.: F-A, S-B
2023-04-14 MAEU225393351 IMPORTADORA QUIMICA DEL NORTE S A 59568.57 kg 280610 03X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 240 NOS, 240 KG DRUM HYDROCHLORIC ACID 34-36 % H.S. CODE : 28061000 INVOI CE NO. : 268/22-23 DT. : 28.0 2.2023 S/BILL NO.: 8145197 DT .: 28.02.2023 CLASS-8, UN NO. : 1789 PACKING GROUP-III, EMS NO.F -A, S-B GROSS WEIGHT 59568. 00 KGS NET WEIGHT 57600.00 K GS 03X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 240 NOS, 240 KG DRUM HYDROCHLORIC ACID 34-36 % H.S. CODE : 28061000 INVOI CE NO. : 268/22-23 DT. : 28.0 2.2023 S/BILL NO.: 8145197 DT .: 28.02.2023 CLASS-8, UN NO. : 1789 PACKING GROUP-III, EMS NO.F -A, S-B GROSS WEIGHT 59568. 00 KGS NET WEIGHT 57600.00 K GS 03X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 240 NOS, 240 KG DRUM HYDROCHLORIC ACID 34-36 % H.S. CODE : 28061000 INVOI CE NO. : 268/22-23 DT. : 28.0 2.2023 S/BILL NO.: 8145197 DT .: 28.02.2023 CLASS-8, UN NO. : 1789 PACKING GROUP-III, EMS NO.F -A, S-B GROSS WEIGHT 59568. 00 KGS NET WEIGHT 57600.00 K GS
2023-03-31 MAEU224956733 CORPORACION QUIMIPAK C A 26156.39 kg 281511 01X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 1040 NOS, 25 KG BAG CA USTIC SODA FLAKES 99.5% H.S. CODE: 28151110 INVOICE NO.: 243/22-23 DT. 06.02.2023 S/BILL NO.: 7584171 DT: 06.02.2023 ( MER CANCIA EN TRANSITO HASTA LA AD UANA CENTROOCCIDENTAL DE BARQU ISIMETO USO 24) CLASS-8, UN NO.: 1823 PACKING GROUP-I I, EMS NO. F-A, S-B
2023-03-24 MAEU224815302 CORPORACION QUIMIPAK C A 41360.61 kg 291211 02X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 160 NOS, 250 KG DRUM WITH PELLETISED FORMALD EHYDE 37% H.S. CODE: 29121100 INVOICE NO.: 239/22-23 DT. 01.02.2023 S/BILL NO.: 745659 6 DT: 01.02.2023 CLASS-3,8, UN NO.: 1198 PACKING GROUP-II I, EMS NO. F-E, S-C 02X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 160 NOS, 250 KG DRUM WITH PELLETISED FORMALD EHYDE 37% H.S. CODE: 29121100 INVOICE NO.: 239/22-23 DT. 01.02.2023 S/BILL NO.: 745659 6 DT: 01.02.2023 CLASS-3,8, UN NO.: 1198 PACKING GROUP-II I, EMS NO. F-E, S-C
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5 TH FLOOR 502 THE ASTLANTIS TOWE AMBATALAVDADI KATARGAM SURAT-3950 GUJARAT INDIA TEL:+91 261- 2499531
5 TH FLOOR 502 THE ASTLANTIS TOWE AMBATALAWADI KATARGAM SURAT-39500 GUJARAT INDIA INDIA TEL: +91 261- 2
5 TH FLOOR 502 THE ATLANTIS TOWER-D AMBATALAWADI KATARGAM
5 TH FLOOR 502 THE ASTLANTIS TOWE AMBATALAVDADI KATARGAM SURAT-3950 GUJARAT INDIA TEL: +91 261- 2499531
5 TH FLOOR 502 THE ASTLANTIS TOWE AMBATALAWADI KATARGAM SURAT-39500 GUJARAT INDIA TEL:+91 261- 2499531
5 TH FLOOR 502 THE ATLANTIS TOWER -D AMBATALAWADI KATARGAM
5 TH FLOOR 502 THE ATLANTIS TOWER AMBATALAWADI KATARGAM SURAT-39500 GUJARAT INDIA INDIA TEL: +91 261- 2
5TH FLOOR 502 THE ATLANTIS TOWER- AMBATALAWADI KATARGAM SURAT-39500 GUJARAT INDIA TEL : +91 261 249953
5TH FLOOR 502 THE ATLANTIS TOWER-D AMBATALAWADI
5TH FLOOR 502 THE ATLANTIS TOWER-D AMBATALAWADI KATARGAM
5 TH FLOOR 502 THE ATLANTIS TOWER AMBATALAWADI KATARGAM SURAT-39500 GUJARAT INDIA TEL: +91 261- 2499531