FAENCAL TARTARIC PRODUCTS INC
Address: 2886 SOUTH MAPLE AVE
FAENCAL TARTARIC PRODUCTS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.67
Active Months: 3 Average TEU per Shipment: 2.67
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
GIOVANNI RANDI S P A 4 shipments
VERONESE INDUSTRIA DE PRODUTOS QUIMICOS LTDA 4 shipments
COMELT SPA 3 shipments
VERONESE INDUSTRIA DE PRODUTOS QU 3 shipments
BRENNTAG S P A 2 shipments
COMELT MAGAZZINO 1 shipments
COMELT S P A 1 shipments
ROMANO JUAN FEDERICO 1 shipments
Shipments By HS Code
HS Code Shipments
230700 Wine lees; argol : Wine lees; argol 8 shipments
291813 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with alcohol function but without other oxygen function); salts and esters of tartaric acid 4 shipments
380210 Activated carbon; activated natural mineral products; animal black, including spent animal black : Carbon; activated 3 shipments
291469 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Quinones; other than anthraquinone and coenzyme Q10 (ubidecarenone (INN)) 2 shipments
440200 Wood charcoal (including shell or nut charcoal), whether or not agglomerated 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-27 SDBJ6100050213 GIOVANNI RANDI S P A 18380.0 kg 291813 RAW POTASSIUM BITARTRATE
2025-01-29 SDBJ6100049539 GIOVANNI RANDI S P A 37960.0 kg 291813 RAW POTASSIUM BITARTRATE RAW POTASSIUM BITARTRATE
2024-12-15 SDBJ6100049128 GIOVANNI RANDI S P A 18520.0 kg 291813 RAW POTASSIUM BITARTRATE
2024-06-16 SDBJ6100047693 GIOVANNI RANDI S P A 37360.0 kg 291813 POTASSIUM BITARTRATE POTASSIUM BITARTRATE
2024-03-09 MAEU234365409 VERONESE INDUSTRIA DE PRODUTOS QU 19629.99 kg 230700 01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/20 23 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
2024-03-09 MAEU234365427 VERONESE INDUSTRIA DE PRODUTOS QU 19629.99 kg 230700 01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/20 23 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
2024-03-09 MAEU234365421 VERONESE INDUSTRIA DE PRODUTOS QU 19659.93 kg 230700 01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/20 23 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
2023-12-12 MAEU231956624 VERONESE INDUSTRIA DE PRODUTOS QUIMICOS LTDA 20600.24 kg 230700 01 X 40 HC CONTAINER 20 BIG -BAGS WITH 20.000 KGS ACCORDI NG TO COMMERCIAL INVOICE 024/2 023 DUE:23BR001639849-0 RU C:3BR1472507420000000000000000 1097254 NCM: 23070000 HS C ODE: 230700 GOODS OF BRAZIL IAN ORIGIN AS PER AGREEMENT EXPRESS RELEASE FREIGHT PREP AID WOODEN PACKAGE: NOT APP LICABLE NET WEIGHT 20.000,0 00 -NOTIFY CONTINUATION DI RECT: 415-429-4565 TEL: 415-7 81-8640 FAX: 415-830-3081
2023-12-12 MAEU231957455 VERONESE INDUSTRIA DE PRODUTOS QUIMICOS LTDA 20600.24 kg 230700 01 X 40 HC CONTAINER 20 BIG -BAGS WITH 20.000 KGS ACCORDI NG TO COMMERCIAL INVOICE 026/2 023 DUE:23BR001640187-3 RU C: 3BR147250742000000000000000 01097466 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILI AN ORIGIN AS PER AGREEMENT EXPRESS RELEASE FREIGHT PREPA ID WOODEN PACKAGE: NOT APPL ICABLE NET WEIGHT 20.000,00 0 KGS - NOTIFY CONTINUATION DIRECT: 415-429-4565 TEL: 415-781-8640 FAX: 415-830-3081
2023-12-12 MAEU231739274 VERONESE INDUSTRIA DE PRODUTOS QUIMICOS LTDA 20600.24 kg 230700 01 X 40 HC CONTAINER 20 BIG- BAGS WITH 20.000 KGS ACCORD ING TO COMMERCIAL INVOICE 023/ 2023 DU-E: 23BR001639627-6 RUC: 3BR147250742000000000000 00001097121 NCM: 23070000 HS CODE: 230700 AS PER AGREE MENT WOODEN PACKAGE: NOT A PPLICABLE NET WEIGHT 20.000 ,000 KGS - NOTIFY CONTINUAT ION DIRECT: 415-429-4565 TEL : 415-781-8640 FAX: 415-830-30 81
2023-12-12 MAEU231957418 VERONESE INDUSTRIA DE PRODUTOS QUIMICOS LTDA 20600.24 kg 230700 01 X 40 HC CONTAINER 20 BIG- BAGS WITH 20.000 KGS ACCORD ING TO COMMERCIAL INVOICE 025/ 2023 DU-E: 23BR001640178-4 RUC: 3BR147250742000000000000 00001097461 NCM: 23070000 HS CODE: 230700 GOODS OF BRAZ ILIAN ORIGIN FREIGHT PREPA ID AS PER AGREEMENT EXPRES S RELEASE WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT 20.000,000 KGS - NOTIFY CO NTINUATION DIRECT: 415-429-45 65 TEL: 415-781-8640 FAX: 415 -830-3081
2023-03-13 SVDL0104185291 BRENNTAG S P A 13530.0 kg 291469 HAZ CHEMICALS
2023-01-09 SVDL0104160159 BRENNTAG S P A 13400.0 kg 291469 HAZ CHEMICALS
2022-05-28 SVDL0104033785 COMELT MAGAZZINO 13640.0 kg 440200 WOOD CHARCOAL
2021-12-14 SVDL0103915838 COMELT SPA 13640.0 kg 440200 WOOD CHARCOAL
2021-07-14 MEDULD828371 COMELT SPA 13640.0 kg 380210 ACTIVATED CARBON CARBOSORB VC200 HS CODE : 38021000 DELIVERY TERMS : CIF OAKLAND PORT FREIGHT PREPAID
2021-04-26 BWLEMIL104554391 COMELT S P A 13640.0 kg 380210 ACTIVATED CARBON CARBOSORB VC200
2021-04-26 SEAU207898497 ROMANO JUAN FEDERICO 20650.14 kg 230700 20 SUPER SACK BAGS ON 20 PALLE TS, TARTAR, RAW ( WINE LEES- ARGOL) POTASSIUM BITARTRATE TARIFF CODE: 2307.00.0000 N ET WEIGHT: 20000 KG GROSS WE IGHT: 20650 KG. NCM 2307.00. 00 INVOICE 00003-00000060 FREIGHT PREPAID AS PER AGREEM ENT PE: 21038EC01000779Z
2021-01-04 MEDULA380772 COMELT SPA 13640.0 kg 380210 ON 22 PALLETS ACTIVATED CARBON CARBOSORB VC200 HS CODE : 38021000 DELIVERY TERMS : CIF OAKLAND PORT FREIGHT PREPAID
Contact information
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Other address
2886 SOUTH MAPLE AVENUE FRESNO CA 93725 - ATTN: BILL ROBER PHONE: 559-268-7855
1865 PALMER AVENUE LARCHMONT NY 10538 UNITED STATES
2 MADISON AVE SUITE 210
2886 SOUTH MAPLE AVE
2886 SOUTH MAPLE AVE FRESNO CA 93725 UNITED STATES
2886 SOUTH MAPLE AVENUE - FRESNO CA 93725 ATTN: BILL ROBERTS PHONE: 559-268-7855 E-MAIL: ILL
2886 SOUTH MAPLE AVENUE - FRESNO CA 93725 ATTN: BILL ROBERTS PHONE: 9-268-7855 E-MAIL: ILL ROBERTS -BRO
2886 SOUTH MAPLE AVENUE CA 93725 FRESNO
2886 SOUTH MAPLE AVENUE FRESNO CA 93725 ATTN: BILL ROBERTS - PHONE: 559-268-7855 E-MAIL: ILL
2886 SOUTH MAPLE AVENUE FRESNO CA 93725 ATTN: BILL ROBERTS - PHONE: 559-268-7855 E-MAIL: ILL ROB