SALICYLATES & CHEMICALS PVT LTD
Address: A-25 ROAD NO 18 I D A NACHARAM HYDERABAD TG 500076 INDIA
SALICYLATES & CHEMICALS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.14 Average TEU per month: 4.38
Active Months: 9 Average TEU per Shipment: 1.19
Shipment Frequency Std. Dev.: 4.80
Shipments By Companies
Company Name Shipments
AMPAK COMPANY INC 133 shipments
TELUCA INC 20 shipments
DISAN MEXICO S A DE C V 7 shipments
KIMIKA LLC 6 shipments
DISAN MEXICO SA DE CV 4 shipments
PRIME ENTERPRISES LLC 4 shipments
AALCARE LLC 2 shipments
DIEN S WAREHOUSE 2 shipments
LABORATORIO MAVER S A 2 shipments
RLC REPRESENTACIONES QUIMICAS SAC 2 shipments
UNIVAR SOLUTIONS USA INC 2 shipments
AAL CHEM 1 shipments
CHEMLOGIS SA DE CV 1 shipments
COAST SOUTHWEST 1 shipments
COTY US LLC 1 shipments
DIEN INC 1 shipments
EXPEDITORS INTERNATIONAL 1 shipments
JEEN INTERNATIONAL CORP 1 shipments
QUIMICOS INTEGRALES SAS NIT 1 shipments
QV CHEMICALS LLC 1 shipments
SAFEWATER LINES I PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
291639 Acids; aromatic monocarboxylic acids, and their anhydrides, halides, peroxides, peroxyacids and their derivatives, other than benzoic acid, its salts and esters, benzoyl peroxide and benzoyl chloride, phenylacetic acid and its salts 50 shipments
291823 Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 41 shipments
290949 Ether-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives; n.e.c. in item no. 2909.4 16 shipments
290919 Ethers; acyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives, other than diethyl ether 11 shipments
291229 Aldehydes; cyclic, without other oxygen function, other than benzaldehyde 8 shipments
291821 Acids; carboxylic acids, (with phenol function but without other oxygen function), salicylic acid and its salts 8 shipments
291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 6 shipments
291990 Esters; phosphoric, and their salts, including lactophosphates, their halogenated, sulphonated, nitrated or nitrosated derivatives; other than tris(2,3-dibromopropyl) phosphate 6 shipments
293321 Heterocyclic compounds; with nitrogen hetero-atom(s) only, containing an unfused imidazole ring (whether or not hydrogenated) in the structure, hydantoin and its derivatives 6 shipments
290539 Alcohols; acyclic, diols, other than ethylene glycol (ethandiol) or propylene glycol (propane-1,2-diol) 4 shipments
282420 Lead oxides; red lead and orange lead 2 shipments
290243 Cyclic hydrocarbons; p-xylene 2 shipments
290516 Alcohols; saturated monohydric, octanol (octyl alcohol) and isomers thereof 2 shipments
290721 Polyphenols; resorcinol and its salts 2 shipments
292151 Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof 2 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 2 shipments
310430 Fertilizers, mineral or chemical; potassic, potassium sulphate 2 shipments
761072 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures 2 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 2 shipments
290900 Ethers, ether-alcohols, ether-phenols, ether-alcohol-phenols, alcohol peroxides, ether peroxides, ketone peroxides (chemically defined or not); halogenated, sulphonated, nitrated, nitrosated derivative 1 shipments
291413 Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) 1 shipments
291450 Ketone-phenols and ketones with other oxygen function 1 shipments
291619 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives, n.e.c. in item no. 2916.1 1 shipments
291737 Acids; aromatic polycarboxylic acids; dimethyl terephthalate 1 shipments
292219 Amino-alcohols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof, n.e.c. in item no. 2922.1 1 shipments
292690 Nitrile-function compounds; n.e.c. heading no. 2926 1 shipments
298390 1 shipments
320410 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined 1 shipments
380892 Fungicides; other than containing goods specified in Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
441119 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-04 GLCAGNSACHED2445 UNIVAR SOLUTIONS USA INC 343.0 kg 290919 SALIPHENESIN H.S.CODE 2909191800
2024-06-04 GLCAGNSAKAND2819 QV CHEMICALS LLC 961.0 kg 291413 SALIGIN MP ( METHYL PARABEN USP ) HS CODE 2 .
2024-04-27 MEDUE7901493 DISAN MEXICO S A DE C V 15535.0 kg 291639 METHYL PARABEN USP - 1X40HC CONATINER 570 P AC KAGES PACKED IN 31 PALLET S 1.SALIGIN M P ( METHYL PARABEN USP ) HS CODE : 2916399 0. 2.SALIGIN MP ( METHYL PARABEN USP ) HS C ODE : 29163990. 3.SA LIGIN MPS ( SODIUM MET HYL PARABEN USP ) HS CODE : 29163990 4.SA LIGIN PPS ( SODIUM PROPYL PARABEN USP ) HS CODE : 29163990 5.SALINIP HS CODE : 290 94 990 6.SALISOD ( SODIUM SALICYLATE USP ) HS CO DE : 29182120 INVOICE # EX/23-24/834 DATE 29. 02.2024 SB NO - 7998601, SB DA TE - 02-MAR-2024 N ET WT - 14250.00 KGS FR EIGHT PREPAID =TAX ID : GSTIN# 36AACCS86 70F1Z5
2024-04-23 MOSJJFCLE02270 PRIME ENTERPRISES LLC 13728.0 kg 291229 AVOBENZONE USP ( SALISOL AB )
2024-04-11 GLCAGNSACHEC2693 UNIVAR SOLUTIONS USA INC 399.0 kg 290900 SALIPHENESIN ( CHLORPHENESIN ) HS CODE 2909 .
2024-04-02 GLCAGNSANYCC2416 TELUCA INC 741.0 kg 292250 COLOREX 2A6C4NP HS CODE 29225090
2024-02-20 PGSMNSPMIA190041 PRIME ENTERPRISES LLC 16760.0 kg 291639 OCTYL SALICYLATE (OCTISALATE/ SALISOL OS ) HTCODE 29163990
2024-02-20 PGSMNSPMIA190128 PRIME ENTERPRISES LLC 16760.0 kg 291639 HTS CODE 29163990 HOMOSALATE ( SALISOL HMS)
2024-02-08 GLCAGNSEWRA24442 TELUCA INC 171.0 kg 282420 COLOREX BO31 ( BASIC ORANGE 31 ) HT CODE 32 .
2024-01-21 MOSJJFCLE01867 AALCARE LLC 14852.0 kg 441119 HOMOSALATE SALISOL HMS, SALICAP G CAPRYL GLYCLINIP XB UN NO. 3265 CLASS 8 P.G. III
2024-01-05 GLCAGNSMIAJ23189 KIMIKA LLC 11440.0 kg 291639 OCTINOXATE HS CODE 29163990
2024-01-05 GLCAGNSAEWRK2322 TELUCA INC 1368.0 kg 290721 COLOREX RES-CG HT CODE 2907.21.00
2023-12-14 MOSJJFCLE01608 PRIME ENTERPRISES LLC 16760.0 kg 290516 OCTYL SALICYLATE OCTISALATE SALISOL OS
2023-11-11 GLCAGNSAEWRJ2473 TELUCA INC 1311.0 kg 292151 COLOREX 25 DTS HT CODE 2921.51.90
2023-10-30 GLCAGNSAEWRI2268 TELUCA INC 1767.0 kg 292151 COLOREX 25 DTS HT CODE 2921.51.90
2023-10-19 GLCAGNSAMIAI2324 KIMIKA LLC 532.0 kg 290949 SALIGUARD EHG HS CODE 29094990
2023-09-28 MEDUZW487595 AMPAK COMPANY INC 16760.0 kg 290949 80 PACKAGES NO.OF PACKS 80 PACKED IN 20 PAL LETS SALIGUARD EHGP HS CODE : 29094990 IN VOICE # EX/2 3-24/381 DATE- 21.08.2023 SB NO .3404784 SB DATE. 23-AUG-23 TOTAL NET WT.: 16000.000 KGS TOTAL GRO SS WT.: 16760.000 K GS FR EIGHT COLLECT O/B M/S K UTTAMLAL EX PORTS PVT LTD 144 C WING, MITTAL COURT, 14TH FLOOR, JAMNALAL BA JAJ MARG, NARIMAN POINT MUMBAI 400021(INDIA) = C IN NUMBER : U24110 TG1978PT C002255 TAX ID : GSTIN # 36AACCS86 70F1Z5 ==ENTRY =STRIXSMART.COM CONTACT: G REGG CUMMINGS
2023-09-28 MEDUZW487579 AMPAK COMPANY INC 16760.0 kg 291823 80 PACKAGES NO.OF PACKS 80 PACKED IN 20 PAL LETS OCTISALATE ( SALISOL OS) (OCTYL SALICY LATE) ND C CODE#76107-103-00 HS C ODE : 2 9182390 INVOICE # EX/23-24/382 DATE 21.08 .2023 SB NO.3404342 SB D ATE. 23-AUG-23 TOTAL NET WT.: 16000.000 KGS TOTA L GROSS W T.: 16760.000 KGS O/B M/S K UTTAMLAL EXPO RTS PVT LTD 144 C WING, MITTAL COURT, 14TH FLO OR, JAMNALAL BAJAJ MARG, NAR IMAN POINT MUM BAI 400021 (INDIA) = CIN NUMBER : U 24110TG 1978PTC002255 TAX ID : GSTIN # 36AACCS8670F 1Z5 ==ENTRY=STRIXSMART.C OM CONTACT: GRE GG CUMMIN GS
2023-09-28 MEDUUI000057 AMPAK COMPANY INC 20137.0 kg 291450 1X40 HC CONTAINER 454 PA CKAGES NO. OF PA CKS 414+ 40 PACKED IN 33 PALLETS AVOBENZONE USP (SALISOL AB) NDC CODE # 76107-00 3-25 HS CODE : 29145000 HOMOSALATE (SALISOL H M S) NDC CODE # 76107-210- 00 HS CODE : 2 9163990 INVOICE # EX/23-24/383 DA TE. 24.08 .2023 SB NO.34 72602 SB DATE 25-AUG-23 NET WT.:10350.00KGS GROS S WT.: 11757.60KGS I NVOI CE # EX/23-24/384 DATE. 2 4.08.2023 S B NO.3473023 SB DATE. 25-AUG-23 NET W T. : 8000.00 KGS GROSS W T.: 8380.00 KGS FREIG HT COLLECT TOTAL GROSS WT.: 20137.600 KGS TOTAL NET WT.:18350.000 KGS O/B M /S K UTT AMLAL EXPORTS PVT LTD 144 C WING, MITTAL C OURT, 14TH FLOOR, JAMNAL AL BAJAJ MARG, NAR IMAN POI NT MUMBAI 400021(INDIA) = CIN NUMB ER : U24110TG1 978PTC002255 TAX ID : GS TIN # 36AACCS8670F1Z5 == ENTRY=STRIXSMART.COM CON TACT: GREGG CUMMINGS
2023-09-23 PGSMNSPNEW183421 AMPAK COMPANY INC 15677.0 kg 291639 HS CODE 29163990 BENZOP HENONE 3 USP (SALIS II METHYL PARABEN USP/NF) SALIETHANOL PHENOXYETHANOL HS CODE 29094910
2023-09-23 PGSMNSPNYK183415 AMPAK COMPANY INC 10188.0 kg 291439 HTS CODE 29143930 UN NO 3077 CLASS 9 PG III .
2023-09-23 GLCAGNSNYCH22440 TELUCA INC 2508.0 kg 320410 COLOREX BR51 ( BASIC RED 51 ) HT CODE 3204.1 .
2023-09-20 MEDUZW360586 AMPAK COMPANY INC 16760.0 kg 291639 80 PACKAGES NO.OF PACKS 80 PACKED IN 20 PAL LETS HOMOSALATE ( SALISOL HMS ) NDC CODE # 76107-210-0 0 HS CODE : 29163990 I NVOI CE # EX/23-24/357 DAT E 14.08.2023 SB NO. 3223 740 SB DATE.16-AUG-23 T OTAL NET WT.: 16000.000 KG S TOTAL GROSS WT.: 16760 .000 KGS FREIGHT COLLECT O/B M/S K UTTAMLAL EXP O RTS PVT LTD 144 C WING, MITTAL COURT, 14T H FLOOR, JAMNALAL BAJAJ MARG, NAR IMAN POINT MUMBAI 400021 (INDIA) = CIN NUMBER : U 24 110TG1978PTC002255 TAX ID : GSTIN # 36AACCS 8670F 1Z5 ==ENTRY=STRIXSMART.C OM CONTACT : GREGG CUMMIN GS
2023-09-17 MEDUZW271700 AMPAK COMPANY INC 16760.0 kg 291639 80 PACKAGES NO. OF PACKS 80 PACKED IN 20 PALLETS HOMOSALATE ( SALISOL HMS) NDC CODE # 76107-210-00 HS CODE : 29163990 INV OICE # EX/2 3-24/341 DATE 08.08.2023 SB NO.3084962 SB DATE 09-AUG-23 TOTA L NET WT. :16000.00 KGS TOTAL GROSS WT.: 16760.00 KGS FREIGHT COLL ECT O/ B M/S K UTTAMLAL EXPORTS P VT LTD 144 C WING, MITTA L COURT, 14TH FLOOR, JAM NALAL BAJAJ MARG, NARIMAN POINT MUMBAI 4000 21(INDI A) = CIN NUMBER : U24110 TG1978PTC0 02255 TAX ID : GSTIN # 36AACCS8670F1Z5
2023-09-17 MEDUZW236349 AMPAK COMPANY INC 11840.0 kg 291821 1X40 HC CONTAINER 400 PAC KAGES NO. OF PACKS 400 PAC KED IN 40 PALLET SALISOD (SODIUM S ALICYLATE BP/U SP ) NDC CODE # 76107-22 5-0 0 HS CODE : 29182120 INVOICE # EX/23-24/334 DATE 05.08.2023 SB NO.30 39590 SB DATE.08- AUG-23 TOTAL NET WT. : 10000.00 K GS TOTAL GROSS WT.: 118 40.00 KGS FREIGHT COLLEC T O/B M/S K UTTAMLAL EXP ORTS PVT LTD 144 C WING, MITTAL COURT, 14TH FLOOR, JAMNALAL BAJ AJ MARG, NA RIMAN POINT MUMBAI 40002 1(INDI A) = CIN NUMBER : U24110TG1978PTC002255 T A X ID : GSTIN # 36AACCS8670 F1Z5 ==ENTRY=S TRIXSMART. COM CONTACT: GREGG CUMMI NGS
2023-09-17 MEDUZW236372 AMPAK COMPANY INC 16760.0 kg 761072 1X20 FCL CONTAINER 80 PA CKAGES NO. OF PA CKS 80 P ACKED IN 20 PALLETS HOMO SALATE (SALISOL HMS) N DC CODE # 76107-210-00 H S CODE : 29163990 INVOIC E # EX/23-24/331 DATE. 04 .08.2023 SB NO.3013119 SB DATE.07- AUG-23 TOTAL NET WT.:16000.00 KGS TO TAL GROSS WT.: 16760.00 KG S FREIGHT COLLECT O/B M/S K UTTAMLAL EXPORTS PVT LTD 144 C WI NG, MITTAL COURT, 14TH FLOOR, JAMNA LAL BAJ AJ MARG, NARIMAN PO INT MUMBAI 400021(INDIA ) = CIN NUMBER : U24110TG 1978PTC002255 TAX ID : G STIN # 36AACCS8670F1Z5
2023-09-17 MEDUZW242255 AMPAK COMPANY INC 16760.0 kg 291823 1X 20 FCL CONTAINER 80 P ACKAGES NO.OF PA CKS 80 P ACKED IN 20 PALLETS OCTI SALATE (SALISOL OS) (O CTYL SALICYLATE) NDC COD E#76107-103-00 HS CODE : 29182390 INVOICE # EX/2 3-24/336 DATE 05.08.2023 SB NO.3039 541 SB DATE. 08-AUG-23 TOTAL NET WT.: 1600 0.000KGS TOTAL GROS S WT.: 16760.000 KGS FRE IGHT COLLECT O/B M/S K U TTAMLAL EXPORT S PVT LTD 144 C WING, MITTAL COURT, 14TH FLOOR, JAMNALAL BAJ AJ MARG, NARIMAN POINT M UMBAI 400021(INDIA) = CI N NUMBER : U24110T G1978PTC 002255 TAX ID : GSTIN # 36AACCS867 0F1Z5 ==ENTRY= STRIXSMART.COM CONTACT: GR EGG CUMMINGS
2023-09-09 PGSMNSPLAX182069 AMPAK COMPANY INC 14351.0 kg 291821 SALIGUARD EHGP, SALICYLIC ACID, SALIGIN MP HS077/PG III, OCTISALATE, SALICAT MTI
2023-09-09 GLCAGNSALAXH2316 COAST SOUTHWEST 2655.0 kg 291639 METHYL PARABEN HS CODE 29163990
2023-09-07 MEDUZW201624 AMPAK COMPANY INC 16760.0 kg 291823 1X20 FCL CONTAINER 80 PA CKAGES NO. OF PA CKS 80 P ACKED IN 20 PALLETS OCTI SALATE (SALISOL OS) (O CTYL SALICYLATE) NDC COD E#76107-103-00 HS CODE : 29182390 INVOICE # EX/2 3-24/320 DATE. 31.07.2023 SB NO.2889 747 SB DATE.0 1-AUG-23 TOTAL NET WT.:1 6000 .00 KGS TOTAL GROSS WT.: 16760.00 KGS FRE IGH T COLLECT O/B M/S K UTTA MLAL EXPORTS P VT LTD 144 C WING, MITTAL COURT, 14T H FLOO R, JAMNALAL BAJAJ MARG, NARIMAN POINT MUM B AI 400021(INDIA) = CIN N UMBER : U24110TG 1978PTC002 255 TAX ID : GSTIN # 36A ACCS867 0F1Z5
2023-09-07 MEDUZW203539 AMPAK COMPANY INC 16760.0 kg 291823 1X20 FCL CONTAINER NO. O F PACKS 80 PACKED IN 20 PA LLETS OCTISALATE ( SAL ISOL OS) (OCTYL SALICYLA TE) NDC CODE#76107-103-0 0 HS CODE : 29182390 H OMOSALATE ( SALI SOL HMS) NDC CODE # 76107-210-00 HS CODE : 29163990 IN VOICE # EX/23-24/321 DATE 31.07. 2023 SB NO : 2889 962 SB DATE: 01/08/2023 2889962 01-AUG-23 T OTAL NET WT. : 8000 .00 KG S TOTAL GROSS WT.: 8380 .00 KGS INVOICE # EX/23 -24/322 DATE 31.07.2023 SB NO : 2890998 SB DATE : 01/08/2023 2890998 01-AUG-23 TOTAL NET WT. : 8000.00 KGS T OTAL GR OSS WT.: 8380.00 KGS F REIGHT COL LECT O/B M/S K UTTAMLAL EXPORTS PVT LTD 144 C WING, MITTAL COURT , 14TH FLOOR, JAMNALA L B AJAJ MARG, NARIMAN POINT MUMBAI 400021(INDIA) = CIN NUMBER : U24110TG1978P TC002255 TAX ID : GSTIN # 36AACCS8670F1Z5
2023-08-31 MEDUZW048827 AMPAK COMPANY INC 11800.0 kg 291821 400 PACKAGES NO. OF PACK S 400 PACKED IN 40 PALLETS SALISOD (SODIUM SALIC YLATE BP/USP ) NDC CODE # 76107-225-00 HS CODE : 29182 120 INVOICE # EX/23 -24/295 DATE 24.07.2023 SB NO.2703624 SB DATE 25- JUL-23 TOTAL NE T WT. :10 000.00 KGS TOTAL GROSS W T.: 1180 0.00 KGS FREIGHT COLLECT O/B M/S K UTTAM LAL EXPORTS PVT LTD 144 C WING, MITTAL COUR T, 14TH FLOOR, JAMNALAL BAJAJ M ARG, NARIMA N POINT MUMBA I 400021(INDIA) = CIN NU MB ER : U24110TG1978PTC0022 55 TAX ID : GSTIN # 36AA CCS8670F1Z5
2023-08-28 MEDUIV890922 AMPAK COMPANY INC 16760.0 kg 291639 1X20 FCL CONTAINER 80 PA CKAGES NO. OF PA CKS 80 P ACKED IN 20 PALLETS HOMO SALATE ( SALISOL HMS) NDC CODE # 76107-210-00 HS CODE : 29163990 OCTIS ALATE ( SALISOL OS) (O CTYL SALICYLATE) NDC COD E#76107-103-00 HS CODE : 29182390 INVOICE # EX/2 3-24/27 4 DATE 13.07.2023 S B NO.2474986 SB DATE 15- J UL-23 TOTAL NET WT. :8000. 00 KGS TOTAL GROSS WT.: 83 80.00 KGS INVOICE # EX/23- 24/275 DATE 13.07.2023 SB NO.2475784 SB DATE 15-JUL -23 TOTAL NET WT. : 8000.0 0 KGS TOTAL GROSS WT.: 838 0.00 KGS FREIGHT COLLECT O/B M/S K UTTAMLAL EXPORT S PVT LTD 144 C WING, MI TT AL COURT, 14TH FLOOR, JAMNALAL BAJAJ MARG, NARIM AN POINT MUMBAI 400021(I NDIA) = CIN NUMBER : U24 110TG1978PTC002255 TAX I D : G STIN # 36AACCS8670F1Z 5
2023-08-28 MEDUIV891128 AMPAK COMPANY INC 11800.0 kg 291821 1X40 FCL CONTAINER 400 P ACKAGES NO. OF P ACKS 400 PACKED IN 40 PALLETS SA LISOD (S ODIUM SALICYLATE BP/USP) NDC CODE # 7610 7- 225-00 HS CODE : 29182 120 INVOICE # EX/2 3-24/2 76 DATE 14.07.2023 SB NO .2475052 S B DATE 15-JUL-2 3 TOTAL NET WT. :10000.0 0 KGS TOTAL GROSS WT.: 1 1800.00 KGS FREIGH T COLL ECT O/B M/S K UTTAMLAL E XPORTS PVT LTD 144 C WIN G, MITTAL COURT, 14TH FLOO R, JAMNALAL BAJAJ MARG, NARIMAN POINT MUMBA I 400 021(INDIA) = CIN NUMBER : U24110TG197 8PTC002255 TAX ID : GSTIN # 36AACCS86 70F1Z5
2023-08-27 PGSMNSPNEW181538 AMPAK COMPANY INC 18602.0 kg 291639 SALIGERM G2, SALIGUARD AV-PG, SALIPHARM SA, SUN 3077/PG III HS CODE 29163990, 291821 10, HOMOSALATE, OCTISALATE
2023-08-25 MAEU229173350 QUIMICOS INTEGRALES SAS NIT 12053.06 kg 382499 NUMBER OF PACKAGES: 312+55=367 PACKAGES PACKED IN 20 PALLET S GOODS DESCRIPTION: RAW MATE RIAL FOR COSMETIC USE SALIPLU S, TARIFF CODE: 38-24-99-99-00 SALIDANT DMH (DMDM HYDANTOIN ), TARIFF CODE: 29.33.21.00.0 0 SALLITOIN ( ALLANTOIN ), TA RIFF CODE : 29-33-21-00-00 SA LIGUARD PCG, TARIFF CODE : 38- 24-99-99-00 SALIGUARD EHGP, T ARIFF CODE : 38-24-99-99-00 S ALIGUARD EZ, TARIFF CODE: 38.2 4.99.99.00 SALIGUARD COS, TAR IFF CODE : 29-42-00-00-00 SAL IPHENESIN ( CHLORPHENESIN ), T ARIFF CODE : 29-09-49-90- 00 SALISOL HMS (HOMOSALATE), TAR IFF CODE : 29-18-23-00-00 SAL ISOL 3 ( BENZOPHENONE 3 USP ), TARIFF CODE : 29-14-50- 00-0 0 SALISOL OS ( OCTYL SALICYLA TE USP ), TARIFF CODE : 38-24- 99-99-00 INVOICE # EX/23- 24/179 DATE: 07.06.2023 INVOI CE # EX/23-24/180 DATE: 07.06. 2023 SB NO: 1645165 SB DATE: 09-JUN-23 SB NO: 1646317 SB D ATE: 09-JUN-23 TOTAL NET WT: 8675.00 KGS + 2600.00 KGS = 11 275 KGS TOTAL GROSS WT: 12053 KGS FREIGHT PREPAID
2023-08-20 TMGB500143030660 KIMIKA LLC 13748.0 kg SALIGUARD SP
2023-08-19 GLCAGNSAEWRG1836 TELUCA INC 3023.0 kg 292250 COLOREX 2A6C4NP HT CODE 29225090
2023-08-18 MAEU228978222 RLC REPRESENTACIONES QUIMICAS SAC 8973.57 kg 380892 1-20 CONTAINER SAID TO CONTAIN 154 PACKAGES PACKED IN 20 PALLETS SALISOL OMC ( OCTY L METHOXYCINNAMATE USP) TARI FF CODE : 2914.39.00.00 SAL IGUARD COS TARIFF CODE : 380 8.92.99.00 SALISOL AB ( A VOBENZONE USP ) TARIFF CODE : 2914.50.00.00 SALIBACT ( CHLORHEXIDINE DIUNDECYLINATE ) (CHLORHEXIDINE BASE+UNDECYL INIC ACID) TARIFF CODE : 292 5.29.10.00 SALISOL HMS ( HOMOSALATE USP ) T ARIFF CODE : 2918.23.00.00 SALIPHENES IN (CHLORPHENESIN) TARIFF CODE : : 3824.99.99.99 SALI SOL HS ( ENSULIZOLE /PHENYLB ENZIMIDAZOLE SULPHONIC ACID ) TARIFF CODE : 3824.90.99.9 9 SB NO: 2183958 SB DATE: 03-JUL-23 INVOICE # EX/23-24/ 244 DATE 30.06.2023 SB NO: 2183257 SB DATE: 03-JUL-23 IN VOICE # EX/23-24/245 DATE 30.0 6.2023 FREIGHT PREPAID
2023-08-18 MAEU228719135 LABORATORIO MAVER S A 12683.11 kg 291639 SALISOL HMS ( HOMOSALATE USP ) HS CODE : 29163990 SALISOL OS (OCTYL SALICYLATE USP) H S CODE : 29182390 SALISOL AB ( AVOBENZONE USP ) HS CODE : 29145000 SALISOL EHT ( ETHY L HEXYL TRIAZONE ) HS CODE : 29339990 INVOICE # EX/23-24/ 224 DATE 23.06.2023 SB NO SB DATE 2005501 26-JU N-23 TOTAL NET WT. 9600.0 0 KGS TOTAL GROSS WT. : 1005 6.000 KGS INVOICE # EX/23-24 /225 DATE 23.06.2023 SB NO SB DATE 2005503 26-J UN-23 TOTAL NET WT. 2300.0 0 KGS TOTAL GROSS WT. : 2627 .200 KGS
2023-08-10 MEDUIV657289 AMPAK COMPANY INC 16760.0 kg 290949 1X20 FCL CONTAINER 80 PA CKAGES NO. OF PA CKS 80 P ACKED IN 20 PALLETS SALI GUARD EHG P HS CODE : 290 94990# INVOICE # EX/23-2 4/219 DATE 23.06.2023 SB NO.2005493 SB DAT E 26-JU N-23 TOTAL NET WT. :1600 0.00 KGS TOTAL GROSS WT. : 16760.00 KGS FREIGHT C O LLECT O/B M/S K UTTAMLA L EXPORTS PVT LTD 144 C WING, MITTAL COURT, 14TH F LOOR, JAM NALAL BAJAJ MAR G, NARIMAN POINT MUMBAI 400 021(INDIA) = CIN NUMB ER : U24110TG1978PTC0 02255 TAX ID : GSTIN # 36AACC S8670F1Z5
2023-08-10 MEDUIV678236 AMPAK COMPANY INC 16760.0 kg 291639 80 PACKAGES NO. OF PACKS 80 PACKED IN 20 PA LLETS HOMOSALATE ( SALISOL HM S) NDC CODE # 76107-210- 00 HS CODE : 29163990 INVOICE # EX/23-24/238 DAT E 28.06.2023 SB NO.2105 6 77 SB DATE 29-JUN-23 TOTAL NET WT. :1600 0.00 KG S TOTAL GROSS WT.: 16760 .00 KGS FREIGHT COLLECT O/B M/S K UTTAMLAL EXPOR TS P VT LTD 144 C WING, M ITTAL COURT, 14TH FLOO R, JAMNALAL BAJAJ MARG, NARI MAN POINT MUMB AI 400021( INDIA) = CIN NUMBER : U2 4110TG1 978PTC002255 TAX ID : GSTIN # 36AACCS8670F1 Z5
2023-08-09 MEDUIV469511 AMPAK COMPANY INC 16760.0 kg 291639 TOTAL NO OF PACKS: 80 (PAC KED IN 20 PALLETS)HOMOS ALATE ( SALISOL HMS) NDC CODE # 76 107-210-00 HS CODE : 29163990 TOTAL NE T WT. : 16000.00 KGS TOT ALGROSS WT. : 16760. 00 KGS SB NO- 1722690 SB DATE -13-JUN-23 I NVOICE # EX /23-24/191 DATE 12.06.2023 O/B M/S. K UTTAMLAL EXP ORTS PVT LTD. 144 C WING , MITTAL COURT, 14TH FLOOR JAMNALAL BAJAJ MARG, NA RIMAN POINT, MUMBAI 400021 =TAX ID : GSTIN # 36AAC CS8670F1Z5
2023-08-04 MEDUIV544883 AMPAK COMPANY INC 16760.0 kg 761072 TOTAL NO OF PACKS: 80 (PAC KED IN 20 PALLETS)HOMOS ALATE ( SALISOL HMS) N DC CODE # 76107-210-00 H S CODE : 29163990 TOTAL N ET WT. : 16000.00 KGS T OTAL GROSS WT. : 16 760.00 KGS SB NO- 1879086 SB DA TE -20-JUN- 23 INVOICE # EX/23-24/202 DATE 19.06.20 23 O/B M/S. K UTTAMLAL E XPORTS PVT LTD. 144 C WI NG, MITTAL COURT, 14TH FLO OR JAMNALAL BAJAJ MARG, NARIMAN POINT, MUMBAI 4000 21 = TAX ID : GSTIN # 36A ACCS8670F1Z5
2023-07-27 MEDUIV469172 AMPAK COMPANY INC 16760.0 kg 291823 1X20 FCL CONTAINER 80 PA CKAGES NO. OF PA CKS 80 ( PACKED IN 20 PALLETS) OC TISALATE ( SALISOL OS) (OCTYL SALICYLATE) NDC CODE #76107-103-00 HS COD E : 29182390 INVOICE # E X/23-24/194 DATE 13.06.20 23 SB NO 17 65695 & SB D ATE 15-JUN-2023 TOTAL NE T WT . :16000.00 KGS TOTA L GROSS WT.: 16760.00 KGS FREIGHT COLLECT O/B M/ S K UTTAMLAL EXP ORTS PVT L TD 144 C WING, MITTAL CO URT, 14 TH FLOOR, JAMNALA L BAJAJ MARG, NARIMAN POI N T MUMBAI 400021 = CIN NUMBER : U24110TG 1978PTC00 2255 TAX ID : GSTIN # 36 AACCS867 0F1Z5
2023-07-21 MAEU228304957 RLC REPRESENTACIONES QUIMICAS SAC 12093.88 kg 298390 SALISOL CRY ( OCTOCRYLENE USP ) TARIFF CODE : 2983.90.90.0 0 SALISOL OMC ( OCTYL METH OXYCINNAMATE USP) TARIFF CODE : 2914.39.00.00 SALISOL AB ( AVOBENZONE USP ) TARIFF C ODE : 2914.50.00.00 SALISOL HS ( ENSULIZOLE / PHENYLBENZ IMIDAZOLE SULPHONIC ACID ) TARIFF CODE : 3824.90.99.99 SALIPHENESIN ( CHLORPHENESIN ) TARIFF CODE : : 3824.99.9 9.99 SALISOL OS ( OCTYL SA LICYLATE USP ) TARIFF CODE : 2918.23.00.00 SALISOL HMS ( HOMOSALATE USP ) TARIFF COD E : 2918.23.00.00 INVOICE # EX/23-24/177 DATE 07.06 .2023 SB NO-1644108 DA TE-09-JUN-23 TOTAL NET WT-440 0.00 KGS TOTAL GROSS WT- 470 7.10 KGS INVOICE # EX/23-2 4/178 DATE 07.06.2023 SB N O-1646311 DATE-09-JUN-23 TOTAL NET WT. : 6600.00 KGS TOTAL GROSS WT: 7386.90 KGS
2023-07-20 MEDUIV263633 AMPAK COMPANY INC 15058.0 kg 290949 150 PACKAGES NO. OF PACK S 150 (PACKED IN 2 0 PALLET S) SALIETHANOL ( PHENOX YETHANOL ) HS CODE : 290 94910 SALIGUARD EHG HS CODE : 29094990 SALIGIN MP ( METHYL PARAB EN USP /NF ) HS CODE : 29163990 SALIMALL II ( DIAZOLI DINYL UREA ) HS CODE : 2 92421 90 SALIPHENESIN ( CHLORPHENESIN ) HS CO DE : 29199090 INVOICE # EX /23-24/139 DATE 27.05.202 3 SB NO 1390619 SB DATE 30-MAY- 23 TOTAL NET WT. :14250.00 KGS TOTAL GRO SS WT.: 15058.30 KGS FRE IGHT COLLECT O/B M/S K U TTAMLAL EXPORTS PVT LTD 144 C WING, MITTAL COURT, 14TH FLOOR, JAMNALAL BAJ AJ M ARG, NARIMAN POINT M UMBAI 400021 = CIN N UMBE R : U24110TG1978PTC002255 TAX ID : GSTIN # 36AACCS 8670F1Z5
2023-07-06 MEDUIV269085 AMPAK COMPANY INC 16760.0 kg 291639 80 PACKAGES NO. OF PACKS 80 (PACKED IN 20 P ALLETS) HOMOSALATE ( SALISOL HMS) NDC COD E # 76107-21 0-00 HS CODE : 29163990 INVOIC E # EX/23-24/152 DATE 30.05.2023 SB NO : 14 46917 SB DATE 01-JUN-23 TOTAL NET WT. :16000 .00 KGS TOTAL GROSS WT.: 16 760.00 KGS FR EIGHT COLLE CT O/B M/S K UTTAMLAL EX PORTS PVT LTD 144 C WING , MITTAL COURT, 14TH FLO OR , JAMNALAL BAJAJ MARG, N ARIMAN POINT MUMBAI 4000 21(INDIA) = CIN NUMBER : U24110 TG1978PTC002255 T AX ID : GSTIN # 36AACCS86 7 0F1Z5
2023-07-06 MEDUIV279985 AMPAK COMPANY INC 15209.0 kg 290539 1X20 FCL CONTAINER 220 P ACKAGES NO. OF P ACKS 220 PACKED IN 20 PALLETS SA LIGERM G2 HS CODE : 2905 3990 SALIETHANOL (PHEN O XYETHANOL ) HS CODE : 2 9094910 SALIPHARM SA ( SALICYLIC ACID) NDC COD E: 76107-0 20-00 SALIGIN MP (METHYL PARABEN USP/N F ) HS CODE : 29163990 INVOICE # EX/23-24/154 DA TE 31.05.2023 SB NO. 146 6990 SB DATE 01-JUN-23 TOTAL NET WT. :14600.000 K GS TOT AL GROSS WT.: 1520 9.600 KGS FREIGHT COLLEC T O/B M/S K UTTAMLAL EXP ORTS PVT LTD 14 4 C WING, MITTAL COURT, 14TH FLOOR, JAMNALAL BAJAJ MARG, NA RIMAN POINT MUMBAI 40002 1(I NDIA) = CIN NUMBER : U24110TG1978PTC002255 TA X ID : GSTIN # 36AACCS8670 F1Z5
2023-07-01 MEDUIU961237 AMPAK COMPANY INC 16760.0 kg 291639 80 PACKAGES NO. OF PACKS 80 (PACKED IN 20 P ALLETS) HOMOSALATE ( SALISOL HMS) NDC COD E # 76107-21 0-00 HS CODE : 29163990 INVOIC E # EX/23-24/74 DA TE 08.05.2023 SB NO 989 6642 SB DATE 09-MAY-23 TOTAL NET WT. :16000 .00 KG S TOTAL GROSS WT.: 16760 .00 KGS F REIGHT COLLECT O/B M/S K UTTAMLAL EXPOR TS PV T LTD 144 C WING, M ITTAL COURT, 14TH FLOOR , JAMNALAL BAJAJ MARG, NARI MAN POINT MUMBA I 400021 = CIN NUMBER : U24110TG1 978PTC002255 TAX ID : GS TIN # 36AACCS8670F1Z5 ==EN TR Y=STRIXSMART.COM CONTACT : GREGG CUMMINGS
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