VAP CHEM A/7/19
Address: ROAD NO-1 UDHNA UDHYOG NAG SURAT GJ 394210 INDIA
VAP CHEM A/7/19's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
COMERCIALIZADORA DJA S A DE C V 8 shipments
COMMERCIALIZADORA DJA SA DE CV 8 shipments
PRODUCTOS Y COLORANTES N G S S A 4 shipments
COMERCIALIZADORA AGROCOMMERCE S A 1 shipments
Shipments By HS Code
HS Code Shipments
320411 Dyes; disperse dyes and preparations based thereon 18 shipments
320416 Dyes; reactive dyes and preparations based thereon 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-27 MEDUE7403896 COMERCIALIZADORA DJA S A DE C V 23763.0 kg 320411 DISPERSE BLACK CC-R DISPERSE ORANGE 25 - 24 PALLETS. TOTAL 890 PK GS ON 24 PALLETS. DISPER SE BLACK CC-R DISPERSE O RANGE 25 DISPERSE GREEN 2B REACTIVE BLUE 171 R EAC TIVE BLACK 5 CRUDE CONC REACTIVE BLUE CD-NR HS CODE: 32041193, 32041129,32041191,32041650 ,32041680 INVOICE NO. EXP114/23-24 DATED 07-0 2-2024 S/BILL NO. 7357093 DATED. 07-02- 202 4 NET WEIGHT : 22250. 000 KGS FREIGHT PRE PAID
2024-02-04 MEDUJ6601655 COMERCIALIZADORA DJA S A DE C V 21733.0 kg 320411 DISPERSE ORANGE 25 - 24 PALLETS. TOTAL 814 PK GS ON 24 PALLETS. DISPER SE ORANGE 25 DISPERSE BL ACK RLS DISPERSE GREEN 2 B DI SPERSE BLUE 183.1 REACTIVE YELLOW 160 REA CTIVE BLACK 5 REACTIVE R ED 141 REACTIVE RED CD REACTIVE BLUE CD-NR REA CTIVE RED VD N HS CODE: 32041129,32041193,32041191 ,3204 1159 ,32041610,320416 80,32041630,32041650. IN VOICE NO. EXP093/23-24 DAT ED 20-12-2023 S/BILL NO. 6187155 DATED. 20-12-20 23 NET WET : 20350.000 KG S FREIGHT PREPAID
2023-12-28 MEDUUI912848 COMERCIALIZADORA DJA S A DE C V 23496.0 kg 320411 DISPERSE YELLOW 211 - 880 PKGS ON 24 PALLETS DIS PERSE YELLOW 211 DISPERS E BLACK CC-R DISPERSE BL ACK RLS REACTIVE YELLOW 145 REACTIVE RED 195 AL 150% REACTIVE RED CD R EACTIVE RED CARMINE CD-3B REACTIVE ULTRA BLACK CON C REACTIVE RED VDN HS CODE: 3204 1119,32041193,3 2041610,32041630,32041680. IN VOIC E NO. EXP084/23-24 DATED 2 2-11-2023 S /BILL NO. 550 3886 DATED. 22.11.20-23 NET WET22000.000 KGS FREI GHT PREPAID
2023-12-19 MEDUUI828861 PRODUCTOS Y COLORANTES N G S S A 12816.0 kg 320411 DISPERSE DYES - 12 PALLETS 480 PACKAGES ON 12 PALLETS DISPERSE DYES DISPERSE YELLOW 211 LOT NO:9382 DISPERS E ORANGE 25 LO T NO:9383 DISPERSE BLUE 56 LOT NO:9384 DI SPERSE BLUE 1 83 LOT NO:9385 DISPE RSE RED FBG LOT NO:9386 DISPERSE RED 343 LO T NO:9387 HS. CODE: 32 041119,32041129,32 041159,3 2041139 INVOICE NO.: EXP 075/23-24 DATED: 26.10.202 3 S/B. NO. 4895632 DATED : 26.10.2023 NET WT.1200 0.000 KGS FREIGH T PREPAI D
2023-10-14 MEDUUI177186 COMERCIALIZADORA DJA S A DE C V 12816.0 kg 320411 DISPERSE YELLOW 211 - 480 PKGS ON 12 PALLETS D ISPERSE YELLOW 211 DISPERS E BLACK RLS RE ACTIVE BLACK 5 REACTIVE RED 141 REACTI VE REDCD REACTIVE RED CAR MINE CD-3B HS CODE: 32 04 1119,32041193,32041680,320 41630 INVOICE NO. EXP055/2 3-24 DATE: 07-09-2023 S/ BILL N O.: 3775471 DATE 07 .09.2023 GROSS WT. : 1 28 16.000 KGS NET WT. : 120 00.000 KGS FR EIGHT PREPA ID
2023-07-20 MEDUIV326372 COMERCIALIZADORA DJA S A DE C V 13350.0 kg 320411 DISPERSE YELLOW 211 DISPERSE BLACK CC-R - 1 2 PALLETS. TOTAL 500 PK GS ON 12 PALLETS. DISPER SE YELLOW 211 DISPERSE B LACK CC-R DISPERSE TURQU EZA 60 VBG REACTIVE YELL O W 105 REACTIVE YELLOW 1 45 REACTIVE YELLO W 160 REACTIVE BLACK 5 REACTI VE TURQUOISE BLUE 21 200% REACTIVE RED CD REACTI VE RED VDN REACTIVE RED CARMINE CD-3B HS CODE: 3 2041119,32041193,32041159 ,32041610,32041680,3204 1650,32041630 INVOICE NO. EXP020/2 3- 24 DATED: 07-06-2023 S /BILL NO. 1596455 DA TED. 0 7.06.2023 FREIGHT PREPAID NET WT : 12500.00 KGS GROS S WT : 13350.00 KGS
2023-06-10 MEDUIU832289 COMERCIALIZADORA DJA S A DE C V 15486.0 kg 320411 DISPERSE YELLOW 211 DIRECT BLACK 22 1400% DISP - 16 PALLETS. TOTAL 580 PK GS ON 16 P ALLETS. DISPER SE YELLOW 211 DIRECT BLA C K 22 1400% DISPERSE TUR QUOISE BLUE VBG R EACTIVE YELLOW 105 REACTIVE YEL LOW 160 R EACTIVE BLACK 5 REACTIVE RED 141 REAC TIVE TURQUOISE BLUE 21 200 % REACTIVE BLUE CD-NR HS CODE: 32041119,3204 1470,32041159,320416 10,320 41680,32041630, 32041650 NET WEIGHT: 14500 KGS INVOICE NO. EXP015/23-24 DATED: 29-04 -2023 S/BILL NO. 9664895 DATED. 29-04-202 3 FR EIGHT PREPAID
2023-04-27 MEDUIU167223 COMMERCIALIZADORA DJA SA DE CV 12388.0 kg 320411 DISPERSE ORANGE 25 DISPERSE GREEN 2B DISP ERSE - (TOTAL 464 PKGS ON 12 PALL ETS) DISP ERSE ORANGE 25 DISPERSE GREEN 2B DISP ERSE T 60 VBG DISPERSE B LACK CCR REACTIVE YEL LOW 105 REACTIVE YELLOW 145 REACTIVE RED 19 5 AL 150 % REACTIVE RED CARMINE CD -3B RE ACTIVE RED VDN HS CODE: 32041129,320411 91,32 041159,32041610,32041 630, 32041193 INVOICE NO. EXP125/22-23 DATED: 21-03- 2023 S/BILL N O. 8645096 DATED. 21-03-2023 NET W EIGHT: 1 1600.000 KGS FRE IGHT PREPAID
2023-01-27 MEDUO2801886 PRODUCTOS Y COLORANTES N G S S A 23408.0 kg 320411 DISPERSE DYES DISPERSE YELLOW 211 - 24 PALLE TS 880 PACKAGES ON 24 PALLETS DISPERSE D YES DISPERSE YELLOW 211 LOT NO:8824 DISP ERSE ORANGE 25 LOT NO:8825 DISPERSE RED 343 LOT NO:8826 DISPERSE BLUE 56 LOT NO: 8827 DISPE RSE BLUE 60 LOT NO:8828 DISP ERSE BLACK EXSF LOT NO:8829 HS. CODE: 320 41119,32041129,3204113 9,32041159,32041193 INVO ICE NO.: EXP088/22-23 DATE D: 21.12.2022S/B. NO. 6 335940 DATED: 21.12.2022 NET W T.: 22000.000 KGS FREIGHT PREPAID
2023-01-20 MEDUO2741827 COMMERCIALIZADORA DJA SA DE CV 13456.0 kg 320411 DISPERSE TURQUISE BLUE VBG - 12 PALLETS. TO TAL 504 PK GS ON 12 PALLETS. DISPER SE TURQ UISE BLUE VBG DIS PERSE TURQUISE BLUE GLR D ISPERSE NAVY XFCT DISPE RSE BLACK XFCT DI SPERSE RUBINE XP2G DISPERSE BRI LLIANT RED HP3BS DISPERS E GOLDEN YELLOW HP3R DIS PE RSE ROYAL BLUE HP EL R EACTIVE YELLOW 145 REACT IVE YELLOW 160 REACTIVE BLACK 5 RE ACTIVE NAVY BL UE CD HS CODE: 32041159, 320 41193,32041139,32041119 ,32041610,32041680, 3204 1650 INVOICE NO. EXP086/ 22-23 DATED: 14-12-2022 S/BILL NO. 6143969 DATED.1 4.12.2 022 NET WT.12600.0 00 KGS GROSS WT.13456. 80 0 KGS FREIGHT PREPAID
2022-11-16 MEDUO2012641 COMMERCIALIZADORA DJA SA DE CV 24349.0 kg 320411 DISPERSE - 1X40 CONTAINER 24 PALLE TS. T OTAL 854 PKGS ON 24 PALLETS. DISPERSE YELLO W 211 DISPERSE YELLOW 18 4 FLOU DISPERSE TURQUEZA 60 GLN DISPERSE LUM.YEL LOW 8G DISPERSE LUM.ORAN GE VRXF DISPERSE LUM.RED 4B DISPERSE VIOLET RR DISPERSE VIOLET CN DISP ERSE LUM.GREEN VRXF REAC TIVE YELLOW 1 45 REACTIVE YELLOW 160 REACTIVE BLU E 222 REACTIVE BLUE 171 REACTIVE TURQUISE BLUE 2 1 REACTIVE NAVY BLUE CD REACTIVE RED VDN DIREC T BLACK 22 1400% OPTICAL FOR COTTON BLUE T HS CO DE 32041119,32041159,32041 129 ,32041139,32041149,3204 1191,32041610, 32041650,32 041630,32041470,32042010 INVOICE NO. EXP068/ 22-23 DATED : 12.10.2022 S/BILL NO. 477 7452 DATED. 12.10.2022 NET WT.: 228 50.000 KGS FREIGHT PREPA ID
2021-07-27 MEDUM7553727 COMMERCIALIZADORA DJA SA DE CV 20585.0 kg 320412 DISPERSE YELLOW 211 - TOTAL 742 PKGS ON 22 PALLE TS DISPERSE YELLOW 211 DIS PERSE RED 152 DISPERSE RED 362 FLUO REACTIVE BLACK 5 REACTIVE SUPER BLACK R RE ACTIVE BLUE TURQUOISE 21 2 00% REACTIVE RED CARMINE C D-3B REACTIVE RED VDN OPTI CAL FOR COTTON BLUE T INVO ICE NO.EXP032/21-22 DATED 31.05.2021 S/BILL NO. 212 3409 DATED. 31.05.2021 NET WT:- 19300.000 KG S FREIGH T PREPAID 14 DAYS FREE TIM E FOR LINE DEMURRAGE/ DETE NTION ALLOTTED FROM THE DI SCHARGE AT PORT OF DISCHAR GE =GSTIN : 24AAQFV4376C1Z Y
2021-06-15 MEDUM7158634 COMMERCIALIZADORA DJA SA DE CV 12816.0 kg 320411 DISPERSE TURQUOISE BLUE 60 VBG - TOTAL 480 PKGS ON 12 PALLE TS DISPERSE TURQUOISE BLUE 60 VBG DISPERSE GREEN 2B DISPERSE BLUE 183 REACTIVE SUPER BLACK R REACTIVE TU RQUOISE BLUE 21200% REACT IVE RED CARMINE CD-3B INVO ICE NO . EXP025/21-22 DATED 10.05.2021 S/BILL NO. 168 8391 DATED 10.05.2021 NET WT:- 12000.000 KG S FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENT ION ALLOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE . =GSTIN : 24AAQFV4376C1ZY
2021-06-07 MEDUM7059683 PRODUCTOS Y COLORANTES N G S S A 19266.0 kg 320411 DISPERSE DYES DISPERSE BLACK EXSF 300% - CONTAINING TOTAL 760 PACKA GES (LOOSE) DISPERSE DYES DISPERSE BLACK EXSF 300% L OT NO. : 7601 INVOICE NO. : EXP024/21-22 DATED : 07. 05.2021 S/B. NO.1637505 D ATED : 07.05.2021 TOTAL GR OSS WT.: 19266.000 KGS TOT AL NET WT.: 19000.000 KGS FREIGHT PREPAID 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE. = MEXICO - TEL:+5 255.5730.0514
2021-05-24 MEDUMZ840668 COMMERCIALIZADORA DJA SA DE CV 13350.0 kg 320411 DISPERSE BLACK CC-R - TOTAL 500 PKGS ON 12 PALLE TS DISPERSE BLACK CC-R DIS PERSE TURQUOISE BLUE 60 VB G DISPERSE BLUE 3RT REACTI VE BLACK 5 REACTIVE SUPER BLACK R REACTIVE RED 195A L 150% REACTIVE TURQUOISE BLUE 21 200% REA CTIVE RED CARMINE CD-3B REACTIVE RED VDN INVOICE NO. EXP012/21 -22 DATED 19.04.2021 S/BIL L NO. 1221719 DATED. 20.04 .2021 GROSS WT. 13350.000 KGS NET WT. 12500.000 KGS FREIGHT PREPAID 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE.
2021-04-20 MEDUMZ294312 COMMERCIALIZADORA DJA SA DE CV 13314.0 kg 320411 DISPERSE YELLOW 211 - CONTAINING TOTAL 460 PKGS ON 22 PALLETS DISPERSE YEL LOW 211 DISPERSE FLUO YELL OW 184 DISPERSE RED 343 DI SPERSEBLACK RLS DISPERSE RED 277 REACTIVE ORANGE 8 4 REACTIVE BLACK 5 REACTIVE SUPER BLACK R REACTIVE BL UE 171 OPTICAL FOR COTTON BLUE T INVOICE NO. EXP158/ 20-21 DATED 10.03.2021 S/B I LL NO. 9271552 DATED. 11. 03.2021 GROSS WT. 13314.00 0 KGS NET WT. 12500.000 KG S FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAG E/DETENTION ALLOTTED FROM THE DISCHARGE AT POR T OF DISCHARGE.
2021-04-08 MEDUM6895129 COMMERCIALIZADORA DJA SA DE CV 13350.0 kg 320411 DISPERSE BLACK RLS - CONTAINING TOTAL 500 PKGS ON 12 PALLETS DISPERSE BLA CK RLS DISPERSE RED 167 DI SPERSE RED 60 VAP DISPERSE TURQUOISE BLUE 60 VBG DIS PERSE BLACK CC-R REACTIVE BLACK 5 REACTIVE TURQUOISE BLUE 21 200% REAC TIVE BL UE 171 INVOICE NO. EXP149/ 20-21 DATED 20.02.2021 S/B ILL NO. 8816626 DATED. 22. 0 2.2021 GROSS WT. 13350.00 0 KGS NET WT. 12500.000 KG S FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.
2021-03-11 MEDUM6495284 COMERCIALIZADORA DJA S A DE C V 21225.0 kg 320411 DISPERSE BLACK RLS - TOTAL 792 PKGS ON 22 PALLE TS DISPERSE BLACK RLS DISP ERSE RED 343 DISPERSE TURQ UOISE BLUE 60 VBG DISPERSE GREEN 2B DISPERSE RED 277 REACTIVE YELLOW 105 REACTIVE BLACK 5 REACTIVE RED 1 95 AL 150% REACTI VE RED CA RMINE CD-3B INVOICE NO. EX P141/20-21 DATED 01.02.202 1 S/BILL NO. 8334595 DATED . 02.02.2021 GROSS WT. 212 25.600 KGS NET WT . 19800.0 00 KGS FREIGHT PREPAID
2021-03-09 MEDUM6375320 COMERCIALIZADORA AGROCOMMERCE S A 13400.0 kg 320416 DISPERSE YELLOW 211 DISPERSE BLACK CC-R - 1 X20 GP FCL TOTAL 500 PK GS ON 12 PALLETS DISP ERSE YELLOW 211 DISPERSE BLACK CC-R DISPERSE RED 167 REAC TIVE ORANGE 84 REACTIVE SU PER BLACK R REACTIVE RED 1 95 AL 150% REACTIVE TURQUO ISE BLUE 21 200% INVOICE N O. EXP138/20-21 DATED 23.0 1.2021 S/BILL NO. 8135925 DATED. 25.01.2021 NET WT . 12500.000 KGS FREIGHT PR EPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHAR GE AT PORTOF DISCHARGE.
2021-02-05 MEDUMA912200 COMERCIALIZADORA DJA S A DE C V 23528.0 kg 320416 REACTIVE SUPER BLACK R OPTICAL BRIGHTNER FOR COTTO - TOTAL 840 PKGS ON 24 PALLE TS DISPERSE YELLOW 211 DIS PERSE YELLOW 114 DISPERSE BLACK CC-R DISPERSE RED 16 7 DISPERSE RED 60 DISPERSE TURQUOISE BLUE 60 VBG REA CTIVE YELLOW105 REACTIVE ORANGE 84 REACTIVE RED 195 AL 1 50% REACTIVE RED CD R EACTIVE RED CARMINE CD- 3B REACTIVE SUPER BLACK R OPT ICAL BRIGHTNER FOR COTTON (BLUISH TONE) INVOICE NO. EXP123/20-21 DATED 29.12.2 020 S/BILL NO. 7551644 DATED. 29.12.2020 NET WT.: 22 000.000 KGS FREIG HT PREPAI D 14 DAYS FREE TIME ON LIN E DEMURRAGE/ DETENTION ALL OTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.
2021-01-05 MEDUMA487955 PRODUCTOS Y COLORANTES N G S S A 25728.0 kg 320411 DISPERSE DYES DISPERSE BLACK EXSF - CONTAINING TOTAL 960 PKGS ON 24 PALLETS DISPERSE DYE SDISPERSE BLACK EXSF LOT NO : 7209 INVOICE NO : EXP1 07/20-21 DATED : 28.11.202 0 S/B. NO. 6859199 DATED : 30.11.2020 NET WT.: 24000 .000 KGS FREIGHT PREPAID 1 4 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOTT ED FROM THE DISCHARGE AT P ORT OF DISCHARGE. = TEL:+ 525 5.5730.0514
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ROAD NO-1 UDHNA UDHYOG NAG SURAT GJ 394210 INDIA