COMERCIAL INTERADI LTDA
COMERCIAL INTERADI LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.06 Average TEU per month: 1.50
Active Months: 8 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 1.98
Shipments By Companies
Company Name Shipments
INFINEUM UK LTD 24 shipments
FERTIBERIA SA 16 shipments
INFINEUM ITALIA S R L 4 shipments
INFINEUM USA L P 4 shipments
TCI SANMAR CHEMICALS S A 3 shipments
RAMOIL SPA 2 shipments
SABIC AMERICAS LLC 2 shipments
SABIC 1 shipments
SABIC AMERICAS INC 1 shipments
SABIC RIYADH 1 shipments
TCI SANMAR CHEMICALS 1 shipments
Shipments By HS Code
HS Code Shipments
381121 Anti-knock preparations, oxidation and gum inhibitors, viscosity improvers, anti-corrosive preparations and the like, for mineral oils (including gasoline) or other liquids used for the same purposes : Lubricating oil additives; containing petroleum oils or oils obtained from bituminous minerals 29 shipments
390910 Amino-resins, phenolic resins and polyurethanes, in primary forms : Amino-resins; urea and thiourea resins, in primary forms 16 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 4 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 3 shipments
381190.0 Anti-knock preparations, oxidation and gum inhibitors, viscosity improvers, anti-corrosive preparations and the like, for mineral oils (including gasoline) or other liquids used for the same purposes 2 shipments
270791 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and other products of the distillation of high temperature coal tar; creosote oils 1 shipments
282720 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chlorides; of calcium 1 shipments
290531 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; acyclic, diols; ethylene glycol (ethanediol) 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
441510.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-05-23 MAEU267584152 INFINEUM UK LTD 16510.13 kg 381121 LUBRICATING OIL ADDITIVES 28 DRUMS CN 5929 25 DRUMS CN 2209 12 DRUMS CN 71172 6 DRUMS D112222 3 DRUMS CN 5806 3 DRUMS CN 3381 3 DRUMS CN 70768 HS CODE 3811210090 ORDER NO 19228719 CUSTOMER PO NO XXXXX XXXXXXXXXXXXX .700K OCEAN FREIGHT VALUE 1117 USD FREIG HT PREPAID VERONICA.LEMAINTERADI.CL
2026-05-17 MAEU267364318 INFINEUM UK LTD 15053.17 kg 381121 LUBRICATING OIL ADDITIVES 60 DRUMS CN 70310 11 DRUMS CN 5959 8 DRUMS CN 1085.5 1 DRUMS CN 3445 HS CODE 3811210090 ORDER NO 192273 79 CUSTOMER PO NO XXXXX XXXXXXXXXXXXXXXXXX OCEAN FREIGHT VALUE 532 USD FREIGHT PREP AID VERONICA.LEMAINTERADI.CL
2026-05-15 MAEU267369352 INFINEUM UK LTD 13020.13 kg 381121 LUBRICATING OIL ADDITIVES 54 DRUMS CN 2209 10 DRUMS CN 70525 HS CODE 3811210090 ORDER NO 19227382 CUSTOMER PO NO XXXXX TAX ID XX. 687.700K OCEAN FREIGHT VALUE 1117 USD FRE IGHT PREPAID VERONICA.LEMAINTERADI.CL
2026-03-09 MAEU265066219 INFINEUM UK LTD 8968.13 kg 381190.0 LUBRICATING OIL ADDITIVES DRUMS CN DRUMS CN HS CODE ORDER N O CUSTOMER PO NO OCEAN FREIGH T VALUE USD TAX ID ..K FREIG HT PREPAID VERONICA.LEMAINTERADI.CL
2026-02-05 MAEU262780309 INFINEUM UK LTD 7635.9 kg 381190.0 LUBRICATING OIL ADDITIVES DRUMS CN DRUMS CN HS CODE ORDER NO CUSTOMER PO NO TAX ID . .K OCEAN FREIGHT VALUE USD FREIG HT PREPAID VERONICA.LEMAINTERADI.CL
2026-01-24 MAEU262374088 INFINEUM UK LTD 12310.25 kg 441510.0 LUBRICATING OIL ADDITIVES DRUMS CN DRUMS D DRUMS CN DRUMS CN DRUMS CN HS CODE ORDER NO CUSTOMER PO NO TAX I D . . K OCEAN FREIGHT VALUE USD FREIGHT PREPAID VERONICA.LEMAINTERADI.CL
2025-08-15 MAEU255111900 INFINEUM UK LTD 15350.28 kg 381121 LUBRICATING OIL ADDITIVES 28 DRUMS CN 5806 17 DRUMS CN 5929 17 DRUMS CN 2209 4 DRUMS C N 3381 4 DRUMS CN 70768 3 DRUMS CN 8146 1 DRUMS CN 2501 HS CODE 3811210090 ORDER NO 1 9200297 CUSTOMER PO NO 18825 TAX ID 77.687. 700K OCEAN FREIGHT VALUE 1021 USDFREIG
2025-07-18 MAEU254028959 INFINEUM UK LTD 16490.17 kg 381121 LUBRICATING OIL ADDITIVES 24 DRUMS CN 70525 24 DRUMS CN 2209 13 DRUMS CN 5929 8 DRUMS CN 5806 5 DRUMS CN 70768 3 DRUMS CN 8146 2 DRUMS CN 2501 1 DRUMS CN 3381 HS CODE 3811 210090 ORDER NO 19196900 CUSTOMER PO NO1632 5 TAX ID 77.687.700K OCEAN FREIGHT VALU
2025-06-19 MAEU252791872 INFINEUM UK LTD 17380.14 kg 381121 LUBRICATING OIL ADDITIVES 80 DRUMS D119696 HS CODE: 3811 210090 ORDER NO: 19192634 CUSTOMER PO NO:149/25 TAX ID 77.687.700-K OCEAN FREIGHT VALUE:1021 USD FREIGHT P REPAID ---VERONICA.LEMA@INTE RADI.CL
2025-06-13 MAEU252791859 INFINEUM UK LTD 16439.82 kg 381121 LUBRICATING OIL ADDITIVES 50 DRUMS D112222 20 DRUMS CN 2 209 8 DRUMS CN 5929 1 DRUM S CN 3381 1 DRUMS CN 8146 HS CODE: 3811210090 ORDER NO : 19192633 CUSTOMER PO NO:14 8/25 TAX ID 77.687.700-K O CEAN FREIGHT VALUE:1021 USD FREIGHT PREPAID ---VERO NICA.LEM
2025-05-22 MAEU251734883 INFINEUM UK LTD 17299.85 kg 381121 LUBRICATING OIL ADDITIVES 80 DRUMS CN 71172 HS CODE: 38112 10090 ORDER NO: 19189135 CUS TOMER PO NO:140/25 OCEAN FREI GHT VALUE:882 USD TAX ID 77.6 87.700-K FREIGHT PREPAID [email protected]
2025-05-17 MAEU252497715 INFINEUM USA L P 16660.27 kg 381121 LUBRICATING OIL ADDITIVES 24 DRUMS D112222 18 DRUMS CN 711 52 12 DRUMS CN 2209 11 DRUMS CN 70525 10 DRUMS CN 5929 1 8 DRUMS CN 70768 1 DRUMS CN 3 381 1 DRUMS CN 2501 HS CODE: 3811210090 ORDER NO: 1919072 5 CUSTOMER PO NO:118/25 TAX ID 77.687.700-K OCEAN F
2025-05-17 MAEU251941296 INFINEUM UK LTD 13040.09 kg 381121 LUBRICATING OIL ADDITIVES 60 DRUMS D119696 HS CODE: 381121 0090 ORDER NO: 19189723 CUST OMER PO NO: 143/25 TAX ID 77. 687.700-K OCEAN 882 USD FREIGHT PREPAID ---VERONICA.L [email protected]
2025-05-17 MAEU251941283 INFINEUM USA L P 17140.18 kg 381121 LUBRICATING OIL ADDITIVES 80 DRUMS CN 71152 HS CODE: 38112 10090 ORDER NO: 19188675 CUS TOMER PO NO:120/25 TAX ID 77. 687.700-K OCEAN FREIGHT VALUE : 882 USD FREIGHT PREPAID [email protected]
2025-05-17 MAEU251941307 INFINEUM UK LTD 12439.98 kg 381121 LUBRICATING OIL ADDITIVES 60 DRUMS D112222 HS CODE: 381121 0090 ORDER NO: 19189722 CUST OMER PO NO: 142/25 FREIGHT PREPAID ---VERONICA.LEMA@INT ERADI.CL
2025-05-03 MAEU251800983 INFINEUM UK LTD 17299.85 kg 381121 LUBRICATING OIL ADDITIVES 80 DRUMS CN 71172 HS CODE: 38112 10090 ORDER NO: 19189107 CUS TOMER PO NO:95/25 TAX ID 77.6 87.700-K FREIGHT PREPAID [email protected]
2025-05-03 MAEU251732588 INFINEUM USA L P 17140.18 kg 381121 LUBRICATING OIL ADDITIVE 80 D RUMS CN 71152 ORDER NO: 19188 658 HS CODE: 3811210090 CUST OMER REF: 93/25 -PHONE NO. 56 2 3714015 - 562 3714016 VERON [email protected] TAX ID 7 7.687.700-K
2025-05-03 MAEU251732583 INFINEUM USA L P 16819.94 kg 381121 LUBRICATING OIL ADDITIVES 80 DRUMS CN 70525 HS CODE: 38112 10090 ORDER NO: 19188652 CUS TOMER PO NO:92/25 TAX ID 77.6 87.700-K OCEAN FREIGHT VALUE: 882 USD FREIGHT PREPAID - [email protected]
2025-04-26 MAEU251439321 INFINEUM UK LTD 16790.0 kg 381121 LUBRICATING OIL ADDITIVES 56 DRUMS CN 5806 24 DRUMS CN 220 9 HS CODE: 3811210090 ORDER NO: 19187970 CUSTOMER PO NO: 127/25 ---VERONICA.LEMA@INTER ADI.CL
2025-04-04 MAEU250240644 INFINEUM UK LTD 13660.16 kg 381121 LUBRICATING OIL ADDITIVES 40 DRUMS D119696 24 DRUMS D11222 2 HS CODE : 381121 ORDER NO: 19182955 CUSTOMER REF: 89/25 -ATT. VERONICA LEMA PHONE N O. 562 3714015 - 562 3714016 [email protected]
2025-04-04 MAEU250417062 INFINEUM UK LTD 12990.2 kg 381121 LUBRICATING OIL ADDITIVES 44 DRUMS CN 2209 20 DRUMS CN 592 9 HS CODE : 3811210090 ORDER NO: 19183769 CUSTOMER PO NO. : 94/25 -PHONE NO. 562 37140 15 - 562 3714016 VERONICA.LEM [email protected]
2025-03-21 MAEU249855896 INFINEUM UK LTD 8109.91 kg 381121 LUBRICATING OIL ADDITIVES 32 DRUMS CN 2209 1 DRUM CN 8146 5 DRUMS CN 5929 2 DRUMS CN 7 0768 HS CODE: 3811210090 ORD ER NO: 19181666 CUSTOMER PO N O: 66/25 ---VERONICA.LEMA@INT ERADI.CL
2025-03-14 MAEUR07844182 SABIC AMERICAS LLC 307252.76 kg 310510 302.400 MT TECHNICAL GRADE URE A DELIVERY NO: 807844182 SALES ORDER NO:4506057729 CAR GO NET WEIGHT:302.400 MT CARG O GROSS WEIGHT: 307.248 MT CO NTR TARE WEIGHT: 48.000 MT TO TAL GROSS WEIGHT:355.248 MT VOLUME: 302.4 MT RE PALLETS: PRESSED PALLET TYPE (W
2025-02-21 MAEU249149692 INFINEUM UK LTD 15069.95 kg 381121 CONTAINER NUMBER: AMFU3243137 LUBRICATING OIL ADDITIVES 4 DRUMS CN 8146 16 DRUMS CN 5929 1 DRUM CN 2 501 8 DRUMS CN 70768 4 DRUMS CN 3381 41 DRUM S CN 2209 HS CODE: 381121 0090 ORDER NO: 19178201 CUSTOMER PO NO: 64/25 OCEAN FREIGHT: 882 USD F REIGHT PREPAID OCEAN F REIGHT: PAYABLE BY ELITE DES T. THC: PAYABLE AT DEST DEST .ONCARRIAGE: PAYABLE AT DEST - = SHIPPER ADDITIONAL DET AILS ABINGDON OXFORDSHIRE OX13 6BD UNITED KINGDOM -- = NOTIFY ADDITIONAL D ETAILS ATT. VERONICA LEMA PHONE NO. 562 3714015 - 562 37 14016 VERONICA.LEMA@INTERADI .CL
2025-02-21 MAEU249149258 INFINEUM UK LTD 16520.11 kg 381121 CONTAINER NUMBER: MRKU7057510 LUBRICATING OIL ADDITIVES 6 DRUMS CN 8146 8 D RUMS CN 5929 2 DRUMS CN 2 501 24 DRUMS D112222 16 DRUMS D119696 4 DRUM S CN 3381 20 DRUMS CN 220 9 HS CODE: 3811210090 ORDER NO: 19177532 CUST OMER PO NO: 43/25 OCEA N FREIGHT: 882 USD FREIGH T PREPAID OCEAN FREIGH T: PAYABLE BY ELITE DEST. TH C: PAYABLE AT DEST DEST.ONCA RRIAGE: PAYABLE AT DEST - = SHIPPER ADDITIONAL DETAILS ABINGDON OXFORDSHIRE OX1 3 6BD UNITED KINGDOM -- = NOTIFY ADDITIONAL DETAILS CHILE ATT. VERONICA LEMA PHONE NO. 562 3714015 - 562 37 14016 VERONICA.LEMA@INTERADI .CL
2025-02-07 MAEU247982602 INFINEUM UK LTD 7419.99 kg 381121 CONTAINER NUMBER: MSKU4103722 LUBRICATING OIL ADDITIVES 2 DRUMS CN 8146 8 D RUMS CN 5929 8 DRUMS CN 5806 4 DRUMS CN 70768 2 DRUMS CN 3381 12 DRU MS CN 2209 HS CODE: 3 811210090 ORDER NO: 19174 410 CUSTOMER PO NO: 41/25 OCEAN FREIGHT: 882 USD FREIGHT PREPAID OC EAN FREIGHT: PAYABLE BY ELITE DEST. THC: PAYABLE AT DEST DEST.ONCARRIAGE: PAYABLE AT D EST - = SHIPPER ADDITION AL DETAILS ABINGDON OXFORD SHIRE OX13 6BD UNITED KING DOM -- = NOTIFY ADD ITIONAL DETAILS ATT. VERONIC A LEMA PHONE NO. 562 3714015 - 562 3714016 VERONICA.LEMA @INTERADI.CL
2024-12-19 MAEUR07649829 SABIC AMERICAS LLC 307252.76 kg 310510 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT 302.400 MT TECHNICAL GRADE URE A GR. 2 DELIVERY NO: 807649 829 SALES ORDER NO: 45059682 39 CARGO NET WEIGHT: 302.400 MT CARGO GROSS WEIGHT: 307.24 8 MT CONTR TARE WEIGHT: 48.00 0 MT TOTAL GROSS WEIGHT: 355. 248 MT
2024-12-19 MAEU246814512 INFINEUM UK LTD 6629.82 kg 381121 LUBRICATING OIL ADDITIVES 3 DRUMS CN 8146 3 DRUMS CN 5929 15 DRUMS CN 5806 1 DRUM CN 2501 2 DRU MS CN 3381 8 DRUMS CN 220 9 HS CODE: 3811210090 ORDER NO: 19170000 CUSTOME R PO NO: 18/25 OCEAN FREI GHT: 882 USD FREIGHT PREPAID - = SHIPPER ADDITIONAL DETAILS ABINGDON OXFORDSH IRE OX13 6BD UNITED KINGDO M -- = NOTIFY ADDITION AL DETAILS ATT. VERONICA LEM A PHONE NO. 562 3714015 - 56 2 3714016 VERONICA.LEMA@INTE RADI.CL OCEAN FREIGHT: PAYABLE BY ELITE DEST. THC: PAYABLE AT DEST DEST.ONCARR IAGE: PAYABLE AT DEST
2024-12-15 CMDUCHN1797153 327730.0 kg 290531 . . . . ETHYLENE GLYCOL HS: 2905310000 FREIGHT PREPAID . . . . . . . .
2024-12-14 MAEU246209430 INFINEUM UK LTD 9919.78 kg 381121 CONTAINER NUMBER: HASU1286092 LUBRICATING OIL ADDITIVES 16 DRUMS CN 5929 16 DRUMS CN 5806 16 DRUMS CN 2209 HS CODE: 3811210 090 ORDER NO: 19167637 CUSTOMER PO NO: 267/24 FR EIGHT PREPAID - = SHIP PER ADDITIONAL DETAILS ABING DON OXFORDSHIRE OX13 6BD UNITED KINGDOM -- = N OTIFY ADDITIONAL DETAILS ATT . VERONICA LEMA PHONE NO. 56 2 3714015 - 562 3714016 VERO [email protected] OCE AN FREIGHT: PAYABLE BY ELITE DEST. THC: PAYABLE AT DEST DEST.ONCARRIAGE: PAYABLE AT DE ST
2024-09-07 MAEU242406468 INFINEUM UK LTD 4560.04 kg 381121 CONTAINER NUMBER: MRKU7010895 LUBRICATING OIL ADDITIVES 4 DRUMS CN 8146 4 DRUM S CN 5929 8 DRUMS CN 5806 1 DRUMS CN 2501 3 DRUMS CN 3 381 2 DRUMS CN 70768 HS CODE: 3811210090 ORDER N O: 19153807 CUSTOMER PO NO: 208/24 OCEAN FREIGHT: 980 USD FREIGHT PREPAID OCEAN FREIGHT: PAYABLE BY ELITE DEST. THC: PAYABLE AT DEST DEST.ONCARRIAGE: PAYABL E AT DEST - = SHIPPER ADD ITIONAL DETAILS ABINGDON O XFORDSHIRE OX13 6BD UNITED KINGDOM -- = NOTIFY ADDIT IONAL DETAILS CHILE ATT. V ERONICA LEMA PHONE NO. 562 3 714015 - 562 3714016 VERONIC [email protected]
2024-07-19 MAEU239464992 INFINEUM ITALIA S R L 5349.76 kg 381121 LUBRICATING OIL ADDITIVES 1 DRUMS CN 8146 8 DRUMS CN 5806 1 DRUMS CN 2501 16 DRUMS CN 2209 HS C ODE: 3811210090 ORDER NO: 19144756 CUSTOMER PO NO: 18 2/24 OCEAN FREIGHT: 980 U SD FREIGHT PREPAID OCEAN FREIGHT: PAYABLE BY EL ITE DEST. THC: PAYABLE AT DE ST DEST.ONCARRIAGE: PAYABLE AT DEST -- = CONSIGNEE AD DITIONAL DETAILS CHILE T AX ID 77.687.700-K -- = N OTIFY ADDITIONAL DETAILS CHILE ATT. VERONICA LEMA P HONE NO. 562 3714015 - 562 371 4016 VERONICA.LEMA@INTERADI. CL
2024-06-21 MAEU238344124 FERTIBERIA SA 88089.12 kg 390910 UREA UREA UREA UREA
2024-06-15 MAEU239033856 INFINEUM ITALIA S R L 12439.98 kg 381121 CONTAINER NUMBER: MRKU8427970 LUBRICATING OIL ADDITIVES 60 DRUMS D112222 HS CODE: 3811210090 ORDER NO: 191428 35 CUSTOMER PO NO: 171/24 OCEAN FREIGHT: 980 USD -- = NOTIFY ADDITIONA L DETAILS CHILE ATT. VERON ICA LEMA PHONE NO. 562 37140 15 - 562 3714016 VERONICA.LE [email protected] OCEAN F REIGHT: PAYABLE BY ELITE DES T. THC: PAYABLE AT DEST DEST .ONCARRIAGE: PAYABLE AT DEST - .
2024-06-15 MAEU238291244 INFINEUM ITALIA S R L 8969.94 kg 381121 CONTAINER NUMBER:CAXU3126568 LUBRICATING OIL ADDITIVES 6 DRUMS CN 70768 26 DRUMS CN 2209 12 DRUMS CN 5929 HS CODE: 3811210090 ORDER NO: 19139974 CUS TOMER PO NO: 165/24 OCEAN FREIGHT: 980 USD OCEAN FREIGHT: PAYABLE BY EL ITE DEST. THC: PAYABLE AT DE ST DEST.ONCARRIAGE: PAYABLE AT DEST -- = CONSIGNEE AD DITIONAL DETAILS CHILE T AX ID 77.687.700-K -- = N OTIFY ADDITIONAL DETAILS CHILE ATT. VERONICA LEMA P HONE NO. 562 3714015 - 562 371 4016 VERONICA.LEMA@INTERADI. CL
2024-06-06 MAEU238836137 FERTIBERIA SA 154002.19 kg 390910 UREA UREA UREA UREA UREA UREA UREA
2024-06-06 MAEU238503384 INFINEUM ITALIA S R L 15200.14 kg 381121 CONTAINER NUMBER: MRKU7411985 LUBRICATING OIL ADDITIVES 44 DRUMS D112222 28 DRUMS D119696 HS CODE: 3 811210090 ORDER NO: 19140 631 CUSTOMER PO NO: 170/24 OCEAN FREIGHT: 980 USD FREIGHT PREPAID SHIPPED ON BOARD OCEAN FREIGHT: PAY ABLE BY ELITE DEST. THC: PAY ABLE AT DEST DEST.ONCARRIAGE : PAYABLE AT DEST -- = CO NSIGNEE ADDITIONAL DETAILS CHILE TAX ID 77.687.700-K -- = NOTIFY ADDITIONAL DET AILS CHILE ATT. VERONIC A LEMA PHONE NO. 562 3714015 - 562 3714016 VERONICA.LEMA @INTERADI.CL
2024-05-31 MAEU238834871 FERTIBERIA SA 44000.56 kg 390910 UREA UREA
2024-05-17 MAEU238535440 FERTIBERIA SA 242003.76 kg 390910 UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA
2024-05-12 MAEU237383328 FERTIBERIA SA 44000.56 kg 390910 UREA UREA
2024-05-12 MAEU237423461 FERTIBERIA SA 110001.63 kg 390910 UREA UREA UREA UREA UREA
2024-05-05 MAEU237235035 FERTIBERIA SA 264004.27 kg 390910 UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA
2024-05-03 MAEU238121934 FERTIBERIA SA 132002.14 kg 390910 UREA UREA UREA UREA UREA UREA
2024-04-20 MAEU237383860 FERTIBERIA SA 198003.2 kg 390910 UREA UREA UREA UREA UREA UREA UREA UREA UREA
2024-03-22 MAEU237015018 FERTIBERIA SA 154002.19 kg 390910 UREA UREA UREA UREA UREA UREA UREA
2024-03-22 MAEU236710327 FERTIBERIA SA 308004.83 kg 390910 UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA
2024-03-09 MAEU236452105 FERTIBERIA SA 110001.63 kg 390910 UREA UREA UREA UREA UREA
2024-02-24 MAEU235865912 FERTIBERIA SA 308004.83 kg 390910 UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46% UREA N 46%
2024-02-17 MAEU235578615 FERTIBERIA SA 280004.56 kg 390910 UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA
2024-02-17 MAEU235419476 FERTIBERIA SA 20000.13 kg 390910 UREA
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AVDA LAS CONDES 9792 - OFICINA 713 LOS CONDES - SANTIAGO CHILE RUT: 77687700-K
AVDA LAS CONDES 9792 - OFICINA 713 LOS CONDES - SANTIAGO CHILE TAXID 77 687 700-K
AVDA LAS CONDES 9792 - OFICINA 713 LOS CONDES - SANTIAGO--