ECOFAST S A
ECOFAST S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.58
Active Months: 4 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.67
Shipments By Companies
Company Name Shipments
KEMIRA OYJ 7 shipments
KIMBERLITE CHEMICALS INDIA PRIVATE WORKS 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 3 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
291719 Acids; polycarboxylic acids, their anhydrides, halides, peroxides and peroxy-acids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; acyclic polycarboxylic acids; n.e.c. in item no. 2917.1 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-11 ONEYRTMF10644600 KEMIRA OYJ 18870.0 kg 210690 LOADED ONTO 17 PALLETS LOADED INTO 1 20 CONT
2025-05-14 ONEYRTMF07015400 KEMIRA OYJ 18870.0 kg 170240 LOADED ONTO 17 PALLETS LOADED INTO 1 20 CO
2025-04-30 ONEYRTMF06751300 KEMIRA OYJ 18870.0 kg 210690 LOADED ONTO 17 PALLETS LOADED INTO 1 20 CONT
2025-04-17 ONEYRTMF07441700 KEMIRA OYJ 17094.0 kg 722990 LOADED ONTO 2 PALLETS LOADED INTO 1 20 CONTA LOADED ONTO 3 PALLETS LOADED INTO 1 20 CONTA LOADED ONTO 5 PALLETS LOADED INTO 1 20 CONTA LOADED ONTO 8 PALLETS LOADED INTO 1 20 CONTA
2025-03-31 CMDUGEN1836204 KEMIRA OYJ 18724.0 kg 390690 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 1088.00 SUPERFLOC 8396 SBAG 25KG HS CODE : 3906909090 DELIVERY NO: 202500246 PO NO : 1004212443 C/O: CLAUDIO HANI RODR GUES TEL.: 412186980 ANEXO 983 E-MAIL: CLAUDIO.HANI ECOFAST.CL
2023-09-08 MAEU229476286 KIMBERLITE CHEMICALS INDIA PRIVATE WORKS 22538.93 kg 291719 TACELENE CHEM 11102 HS CODE : 29171990 TACELENE CHEM 6407 HS CODE :38089990 TACELENE C HEM 5158 HS CODE : 29171990 INVOICE NO: KC-067/23-24 DAT E:24.07.2023 P.O NO: 26831 DA TE: 06.07.2023 IEC: 070501570 0 SB NO: 2679794 DATE:24/07 /2023
2022-06-10 SUDU72GOA002080A KEMIRA OYJ 33088.0 kg 390690 SUPERFLOC 8398 SBAG25KG HS CODE: 390690 DELIVERY NO:202201232 PO NR: 1003500454 -TEL.: 412186980 ANEXO 983 E-MAIL: [email protected] SUPERFLOC 8396 SBAG25KG HS CODE. 390690 DELIVERY NO. 202201231 PO NR: 1003500454
2022-05-29 SUDU72GOA002007A KEMIRA OYJ 34320.0 kg 390690 -C/O: CLAUDIO HANI RODR GUES TEL.: 412186980 ANEXO 983 E-MAIL: [email protected] SUPERFLOC 8396 BBAG750KG HS CODE: 390690 DELIVERY NO: 202201171 PO NR: 1003482804 SUPERFLOC 8396 BBAG750KG HS CODE: 390690 DELIVERY NO: 202201172 PO NR: 1003482804
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RUT: 96 843 710-0 ALONSO OVALLE 496
ALONSO OVALLE 496 LOMAS CONCEPCION 99999 CL
ALONSO OVALLE 496 SANTIAGO RM 99999CL
AV VIZCAYA NORTE 17011-11 SECTOR EL NOVICIADO PUDAHUEL SANTI R U T NO 96 843 710 0
RUT: 96 843 710 0 ALONSO OVALLE 496 LOMAS SAN ANDR S