ASIA CHEMICALS CORP
Address: INC 11950 AIRLINE DRIVE SUITE 300 HOUSTON TX 77037 U S A
ASIA CHEMICALS CORP's Shipments Over Time
Purchase 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
KPIC CORP 2 shipments
CHITTOR PACKTECH PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms 2 shipments
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-16 MEDUJB790783 CHITTOR PACKTECH PRIVATE LIMITED 22855.0 kg 392329 PP WOVEN BAGS ADSTAR HS CODE:39232990 PO NUMBER:CPT/24-25/ACC-01 INV NO. EXP00005 DATED 1 7.05.2025 SHIPPING BILL NO. 1955629 DATED 19.05.2025 IEC NO. AAICC9381P GST NO. 08AAICC9 381P1ZR NET WEIGHT: 21455 KGS
2021-04-19 ZIMUSEL917066059 KPIC CORP 131380.7 kg 390230 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8061 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8061 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8061 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8061 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8061
2021-04-19 ZIMUSEL907066059 KPIC CORP 130590.99 kg 390230 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8060 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8060 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8060 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8060 4,400 BAGS OF 110 MTS PP SB9230 ON 110 PALLETS NCM: 3902.30.00 INVOICE NO : KPICC21-8060
Contact information
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Other address
INC 11950 AIRLINE DRIVE SUITE 300 HOUSTON TX 77037 UNITED STATES