BRENNTAG PERU SA
BRENNTAG PERU SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.80
Active Months: 2 Average TEU per Shipment: 4.82
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
EMAPHOS EURO MAROC PHOSPHORE 1 shipments
RAJ PETRO SPECIALITIES PRIVATE LIMI SUR 1 shipments
Shipments By HS Code
HS Code Shipments
280920 Diphosphorus pentoxide; phosphoric acid and polyphosphoric acids : Phosphoric acid and polyphosphoric acids 1 shipments
481022 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-07-25 MAEU272402764 EMAPHOS EURO MAROC PHOSPHORE 136802.13 kg 280920 PHOSPHORIC ACID 85 IBC 1650 KG HS CODE 28092 000 ANSINSF STANDARD 60 DRINKING WATER TRE ATMENT ADDITIVES 18YN MAXIMUM USE LEVEL 13 .8 MGL CLASS 8 UN 1805 PAGE 8204 CAS NR 7 664382 CEE 2316332 STOWAGE CAT A MFAG TABL E NO 700 EMS FA SB PACKING GROUP III 31
2026-05-29 MAEU268586686 RAJ PETRO SPECIALITIES PRIVATE LIMI SUR 27690.01 kg 481022 1X40 FCL 136 HDPE DRUMS RAJOL WP80 LIGHT LIQUID PARAFFINBP LIGHT MINERAL OILUSPNF INVOICE NO XXXXXXXXXX INVOICE DATE 28.03.2026 BUYER ORDER NO 4226 DATE 10.03.2026 S.B.NO 196722 8 DT 30.03.2026 NET WEIGHT 25840.000 KGS
Contact information
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RUC 20100334624 CALLE LOS PLASTICO