GTC MANUFACTURING INC
Address: SAN ISIDRO INDUSTRIAL PARK CARR 188 KM 0 7
GTC MANUFACTURING INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 2.46
Active Months: 10 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 1.45
Shipments By Companies
Company Name Shipments
CHEMISTAR CO LTD 53 shipments
INATEC 18 shipments
LX PANTOS CO LTD 17 shipments
HANGZHOU RUIJIANG INDUSTRIAL CO LTD 3 shipments
LX INTERNATIONAL CORP 3 shipments
LX INTERNATIONAL CO LTD 2 shipments
MAX E JIMENEZ S A 2 shipments
OF LX INTERNATIONAL CORP 2 shipments
EUCLID CHEMICAL PANAMA S A 1 shipments
JINGJIANG SOUTHEAST PUMP INDUSTRIAL C 1 shipments
LX INTERNATONAL CO LTD 1 shipments
MAX E JIMENES S A 1 shipments
MEJSA 1 shipments
UNIVERSAL CONCRETE LLC 1 shipments
VIRGIN ISLAND PAVING INC 1 shipments
Shipments By HS Code
HS Code Shipments
382440 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Cements, mortars or concretes; their prepared additives 63 shipments
382440.0 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 6 shipments
841340 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; concrete pumps 5 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 3 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
491110.0 Printed matter, n.e.c., including printed pictures and photographs 2 shipments
252329 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement; portland, other than white, whether or not artificially coloured 1 shipments
270730.0 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 1 shipments
291211 Aldehydes, whether or not with other oxygen function; cyclic polymers of aldehydes; paraformaldehyde : Aldehydes; acyclic, without other oxygen function, methanal (formaldehyde) 1 shipments
291816 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), gluconic acid, its salts and esters 1 shipments
292620 Nitrile-function compounds : Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
300670 Pharmaceutical goods : Pharmaceutical goods; Gel preparations designed to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations or as a coupling agent between the body and medical instruments 1 shipments
310490 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, n.e.c. in heading no. 3104 1 shipments
630391 Curtains (including drapes) and interior blinds; curtain or bed valances : Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 1 shipments
841340.0 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators 1 shipments
841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 1 shipments
841520.0 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated 1 shipments
847930 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; presses for the manufacture of particle or fibre building board of wood or other ligneous materials and other machinery for treating wood or cork 1 shipments
860610 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
900120.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass 1 shipments
900610.0 Cameras, photographic (excluding cinematographic); photographic flashlight apparatus and flashbulbs other than discharge lamps of heading no. 8539 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
903180 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors : Instruments, appliances and machines; for measuring or checking n.e.c. in chapter 90 1 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-07-13 PYRRPYRR2623719 INATEC 1155.0 kg EUCON BARACADE TOTE 325 GALONS
2026-06-20 CMDUSEL2067598 LX INTERNATIONAL CORP 20770.0 kg 382440 ------------ TRHU2964094 DESCRIPTION---------CHEMFLOW FER-530 (SLUMP RETENTION) ZEROFORM DF-320 (DEDOAMER) HS CODE : 3824.40 INVOICE NO. AND DATE FER530-260507 AND MAY 07, 2026 PI NO. FH26-0417 PO NO. PO 23653PR VAT NO. : XXXXXXXXXXXX, ATTN. : MR. XXXXXXX
2026-06-11 CMDUSEL2065812 LX INTERNATIONAL CORP 20880.0 kg 382440 ------------ TGBU3104621 DESCRIPTION---------CHEMFLOW FES-360 (WATER REDUCTION) HS CODE : 3824.40 INVOICE NO. AND DATE FES360-260429 AND APRIL 29, 2026 PI NO. FH26-0415 PO NO. PO XXXXX FREIGHT PREPAID ATTN. : MS. XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXMARKI
2026-05-27 MAEU269530256 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER520(50) HS CODE 3824.40.0000 INVOI CE NO. AND DATE 26040013 APRIL 16 2026 PO NO. AND DATE 23641 APRIL 02 2026
2026-04-29 ECUWONXSJU02798 MEJSA 2200.0 kg 900120.0 MATERIAL FORMALDEHIDO
2026-04-25 MEDUKC479723 LX PANTOS CO LTD 21060.0 kg 270730.0 SOLIMER-(%) - OF SOLIMER-(%) HS COD E : .. = INVOICE NO. AND DATE : MARCH , = P/O NO. AND DA TE : FEBRUARY , FREIGHT P REPAID
2026-04-25 MEDUKC470938 LX PANTOS CO LTD 21060.0 kg 961100.0 SOLIMER-(%) - OF SOLIMER-(%) HS COD E : .. = INVOICE NO. AND DATE : MARCH , = P/O NO. AND DATE : FEBRUARY , FREIGHT PREPAID
2026-04-21 GNFBPLIHQ4H20606 CHEMISTAR CO LTD 21060.0 kg 841520.0 AUTOMOTIVE COMPONENTS
2026-04-17 PYRRPYRR2611224 INATEC 1234.0 kg 841340.0 CONCRETE ADDITIVE, PROMOTIONAL ITEMS
2026-03-26 EGLV040600035654 CHEMISTAR CO LTD 21060.0 kg 382440.0 PREPARED ADDITIVES TO CEMENTS PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER-(%) HS CODE .. . @ INVOICE NO. AND DATE JANUARY , @ P/O NO. AND DATE JANUARY , @@ TEL + , FAX + @@@ SSN NO MRN NO - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2026-03-26 EGLV040600035638 CHEMISTAR CO LTD 21060.0 kg 382440.0 PREPARED ADDITIVES TO CEMENTS PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER-(%) HS CODE .. . @ INVOICE NO. AND DATE JANUARY , @ P/O NO. AND DATE JANUARY , @@ TEL + , FAX + @@@SSN NO MRN NO - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2026-02-12 EGLV040500711968 CHEMISTAR CO LTD 21060.0 kg 491110.0 SOLIMER SOLIMER-(%) HS CODE .. . @ INVOICE NO. AND DATE DECEMBER , @ P/O NO. AND DATE NOVEMBER , SSN NO MRN NO - @@ TEL + , FAX + THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED
2026-02-09 PYRRPYRR2603639 INATEC 451.0 kg 900610.0 PLASTIC CYLINDERS AND ELECTRICAL CABINETS
2026-02-06 EGLV040500711976 CHEMISTAR CO LTD 21060.0 kg 491110.0 SOLIMER SOLIMER-(%) HS CODE .. . @ INVOICE NO. AND DATE DECEMBER , @ P/O NO. AND DATE NOVEMBER , SSN NO MRN NO - @@ TEL + , FAX + THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED
2026-01-14 MEDUKC263002 LX PANTOS CO LTD 20960.0 kg 961100.0 SOLIMER- ( %) - OF SOLIMER- ( %) SOLIME R-DB HS CODE : . . = INVOICE NO. AND DATE : NOVEMBER , = P/O NO. AND DATE : NOVEMBER , FREIGHT PR EPAID
2026-01-07 MEDUKC253565 LX PANTOS CO LTD 21060.0 kg 382440.0 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF SOLIMER- ( %) HS CODE : . . = INVOICE NO. AND DATE : NOVEMBER , = P/O NO. AND DATE : OCTOBER , FREIGHT PREPAID
2025-11-06 MEDUKC150605 LX PANTOS CO LTD 21060.0 kg 382440.0 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE : . . SOLIMER- ( %) NET WEIGHT: . MT =INVOICE NO. AND DAT E: SEPTEMBER , =PROFORMA INV OICE NO.: - FREIGHT PREPAID
2025-11-06 MEDUKC150795 LX PANTOS CO LTD 21060.0 kg 382440.0 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE : . . SOLIMER- ( %) NET WEIGHT: . MT =INVOICE NO. AND DAT E: SEPTEMER , =PROFORMA INVOI CE NO.: - FREIGHT PREPAID
2025-11-06 MEDUKC150878 LX PANTOS CO LTD 21060.0 kg 382440.0 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE : . . SOLIMER- ( %) NET WEIGHT: . MT =INVOICE NO. AND DAT E: SEPTEMER , =PROFORMA INVOI CE NO.: - FREIGHT PREPAID
2025-10-01 MAEU258421926 LX PANTOS CO LTD 21060.19 kg 961100.0 SOLIMER ( ) HS CODE . . NET WE IGHT . MT INVOICE NO. AND DATE AUGUST PROFORMA INVOICE NO.
2025-08-27 MAEU257016689 CHEMISTAR CO LTD 20960.4 kg 350699 SOLIMER ( ) SOLIMERDB HS CODE . . NET WEIGHT . MT
2025-07-30 MAEU255265813 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER520(50) HS CODE 3824.40.0000 NET WE IGHT 19.80MT
2025-07-30 MAEU255265877 CHEMISTAR CO LTD 21060.19 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER520(50) HS CODE 3824.40.0000 NET WEIGHT 19.80MT
2025-07-10 MAEU254007314 LX INTERNATIONAL CORP 21060.19 kg 382440 18 PACKAGES SOLIMER490(50) HS CODE 3824.40.0 000 NET WEIGHT 19.80MT INVOICE NO. AND DATE 25050025 MAY 19 2025 PROFORMA INVOICE NO. 202505090014
2025-06-21 ECUWONXSJU02757 MAX E JIMENES S A 2120.0 kg FORMALDEHYDO
2025-06-12 MAEU253286141 LX INTERNATIONAL CO LTD 21060.19 kg 382440 18 PACKAGES SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT: 19.80MT -INVOICE NO. A ND DATE: 25040060 APRIL 30, 2 025 -PROFORMA INVOICE NO.: 20 250423-0011
2025-06-06 MAEU253087432 LX INTERNATIONAL CO LTD 21060.19 kg 382440 18 PACKAGES SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT: 19.80MT -INVOICE NO. A ND DATE: 25040053 APRIL 26, 2 025 -PROFORMA INVOICE NO.: 20 250414-0005
2025-05-28 MAEU251773830 LX INTERNATONAL CO LTD 21060.19 kg 382440 18 PACKAGES SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT: 19.80MT -INVOICE NO. A ND DATE: 25030051 MARCH 25, 2 025 -PROFORMA INVOICE NO.: 20 250307-0009
2025-05-15 MAEU251604140 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-520(50%) HS CODE : 38 24.40.0000 -INVOICE NO. AND DATE: 25030071 MARCH 26, 2025 -PURCHASE ORDER NO: 23466
2025-04-16 MAEU250090616 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-520(50%) HS CODE : 38 24.40.0000 NET WEIGHT: 19.80M T -INVOICE NO. AND DATE: 250 20018 FEBRUARY 12, 2025 -PROF ORMA INVOICE NO.: 20250206-001 0 18 PACKAGES
2025-04-16 MAEU250090488 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-490(50%) HS CODE : 38 24.40.0000 NET WEIGHT: 19.80M T -INVOICE NO. AND DATE: 250 20017 FEBRUARY 12, 2025 -PROF ORMA INVOICE NO.: 20250206-000 9 18 PACKAGES
2025-04-16 MAEU250090734 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-520(50%) HS CODE : 38 24.40.0000 NET WEIGHT: 19.80M T -INVOICE NO. AND DATE: 250 20019 FEBRUARY 12, 2025 -PROF ORMA INVOICE NO.: 20250206-001 1 18 PACKAGES
2025-04-14 PYRRPYRR2512978 INATEC 177.0 kg 841340 COAL ASH FOR CONCRETE
2025-04-07 MEDUK4453842 LX PANTOS CO LTD 20960.0 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER-520(50%) SOLIMER-DB HS CODE : 3824.40.0000 NET WEIGHT: 19.70MT . FREIGHT PREPAID
2025-04-07 MEDUK4453768 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT FREIGHT PREPAID
2025-01-14 MEDUK4288206 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100037 OCTOBER 31, 2024 =P/O NO. AND DATE: 23397 OCTOBER 16, 2024 FREIGHT PREPAID
2025-01-14 MEDUK4288214 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100041 OCTOBER 30, 2024 =P/O NO. AND DATE: 23398 OCTOBER 18, 2024 FREIGHT PREPAID
2025-01-14 MEDUK4288222 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-490(50%) - OF SOLIMER-490(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100050 OCTOBER 30, 2024 =P/O NO. AND DATE: 23402 OCTOBER 23, 2024 FREIGHT PREPAID
2024-12-02 MEDUK4258662 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID
2024-12-02 MEDUK4258902 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID
2024-11-20 MEDUK4173226 LX PANTOS CO LTD 21100.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGFHT PREPAID
2024-11-20 MEDUK4173010 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID
2024-10-14 PYRRPYRR2432345 INATEC 32.0 kg 903180 CONCRETE TESTING EQUIPMENT
2024-09-20 PYRRPYRR2429375 INATEC 147.0 kg 841340 CARBON ASH FOR CONCRETE
2024-09-12 MAEU242433820 CHEMISTAR CO LTD 63181.04 kg 382440 SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024 SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024 SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024
2024-07-26 PYRRPYRR2422507 INATEC 16380.0 kg 860610 14 PALLECT THE CHEMICAL ADMIXTURE FOR CONCRET14 TOTE SOLIMER 520 (50%) IBC TANK 265 GAL
2024-07-05 PYRRPYRR2420127 INATEC 4680.0 kg 841340 CHEMICAL ADMIXTURE FOR CONCRETE
2024-06-07 PYRRPYRR2412575 VIRGIN ISLAND PAVING INC 340.0 kg 292620 1 PALLET WITH 1 55 GALLON DRUM OF CRUSHED STOCRUSHED STONE
2024-06-04 PYRRPYRR2415770 UNIVERSAL CONCRETE LLC 272.0 kg 841340 5 GALLON PAILS OF ADDITIVE FOR CONCRETE
2024-05-25 PYRRPYRR2415794 INATEC 600.0 kg 902230 ELECTRIC BOX 1000MM X 1000MM X 300MM
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CARR PR 188 KM 0 7 LOTE #L164-0-63-26 SAN ISIDRO CANOVANAS
CARR PR 188 KM0 7LOTE #L164-0-63-2 CANOVANAS 00729 PUERTO RICO
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