COMPANIA PROCESADORA DE NIQUEL DE
COMPANIA PROCESADORA DE NIQUEL DE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
FY CO LTD 3 shipments
SAMRIDHI PETROCHEM 1 shipments
Shipments By HS Code
HS Code Shipments
690385 Ceramic goods; (e.g. retorts, crucibles, muffles, nozzles, plugs, supports cupels, tubes, pipes, sheaths, rods) excluding those of siliceous fossil meals or of similar siliceous earths 1 shipments
690390 Ceramic goods; (e.g. retorts, crucibles, muffles, nozzles, plugs, supports cupels, tubes, pipes, sheaths, rods) excluding those of siliceous fossil meals or of similar siliceous earths : Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths 1 shipments
847431 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; concrete or mortar mixers 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-11-04 MAEU221632194 FY CO LTD 20195.18 kg 847431 REFRACTORY MORTAR TAP HOLE NO ZZLE PURGING UNIT REFRACTOR Y CONCRETE PURGING PLUG
2022-02-21 MAEU215496424 FY CO LTD 18020.17 kg 690385 PURGING UNIT KGB-95 HS CODE 69 03 LANCE KFP-85-2 HS CODE 381 6
2021-09-03 MAEU212113449 SAMRIDHI PETROCHEM 55110.59 kg 847439 55000.00 KGS NET PACKED I N 44 PKG 55110.00 KGS GROSS P ACKED IN 44 PKG REFRACTORY BED MATERIAL S.BILL NO. 3130528 DT:14.07.2021 INVOI CE NO. 048A DT.14/07/2021 PUR CHASE ORDER NO. OC0000052800 D T.07/07/2021 IEC NO. 13110 17437 APPLICABLE FRE E TIME 10 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID 55000.00 KGS NET PACKED I N 44 PKG 55110.00 KGS GROSS P ACKED IN 44 PKG REFRACTORY BED MATERIAL S.BILL NO. 3130528 DT:14.07.2021 INVOI CE NO. 048A DT.14/07/2021 PUR CHASE ORDER NO. OC0000052800 D T.07/07/2021 IEC NO. 13110 17437 APPLICABLE FRE E TIME 10 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-01-13 MAEU206827528 FY CO LTD 16895.24 kg 690390 REFRACTORY CONCRETE PURGING U NIT REFRACTORY BRICK BRICK C UTTER REFRACTORY MORTAR
Contact information
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AVENIDA REFORMA 9-55 ZONA 10 EDIFICREFORMA 10 SEXTO NIVEL OFICINA 603 GUATEMALA 01010
EDIFICIO REFORMA 10 SEXTO NIVEL O GUATEMALA C A 01010 NIT: 8355700-8
REFORMA 10 SEXTO NIVEL OFICINA 603 GUATEMALA 01010 NIT :83557008