INATEC SRL
INATEC SRL'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
RG DISPERSANTS LTEE 4 shipments
RUETGERS POLYMERS LTD 4 shipments
RG DISPERSANTS 1 shipments
Shipments By HS Code
HS Code Shipments
391190 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 8 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
851030 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Hair-removing appliances; with self-contained electric motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-06 CMDUCAN0834634 RG DISPERSANTS 46080.0 kg 391190 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 750.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3250.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 400.00 BAG, TOTE 18 TOTES DISAL LIQUID IN TOTE X 1,100 KG HS 391190 PO 512632 CERS DC0956202409233798665 TOTAL PKGS 36 PK FREIGHT PREPAID BAG, TOTE 18 TOTES DISAL LIQUID IN TOTE X 1,100 KG HS 391190 PO 512636 CERS DC0956202409233798665
2024-08-27 CMDUCAN0815030 RG DISPERSANTS LTEE 46120.0 kg 391190 BAG, TOTE 18 TOTES DISAL LIQUID IN TOTE X 1,100 KG HS 391190 PO 511170 CERS DC0956202407183645099 TOTAL PKGS 36 PK FREIGHT PREPAID BAG, TOTE 18 TOTES DISAL LIQUID IN TOTE X 1,100 KG HS 391190 PO 511169
2024-07-24 CMDUCAN0800768 RG DISPERSANTS LTEE 23060.0 kg 391190 TOTES DISAL LIQUID IN TOTE X 1,100 KG HS 391190 PO 509818 CERS DC0956202406073548513 TOTAL PKGS 18 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 OCEAN FREIGHT ALL-IN:USD 1630.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 FREIGHT PREPAID
2024-07-10 CMDUCAN0800651 RG DISPERSANTS LTEE 23050.0 kg 391190 TOTES 18 TOTES DISAL LIQUID X 1,100 KG HS 391190 PO 509813 NET WEIGHT : 19800 KGS CERS DC0956202405313529690 TOTAL PKGS 18 PK PREPAID CHARGES BASIC FREIGHT:USD 556.0000 BUNKER SURCHARGE NOS:USD 360.0000 TERMINAL HANDL CH ORIGIN:USD 400.0000 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.0000 OCEAN CARRIER-INTL SHIP PORT:USD 14.0000 PRE CARRIAGE HAULAGE:USD 650.0000 EXPORT DOCUMENTATION FEE:USD 50.0000 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO:USD 200.0000 FREIGHT PREPAID
2024-03-28 CMDUCAN0778719 RG DISPERSANTS LTEE 45940.0 kg 391190 TOTES 18 TOTES DISAL LIQUID X 1,100 KG HS CODE 391190 CERS DC0956202402153268377 PO 506774 TOTES 18 TOTES DISAL LIQUID X 1,100 KG HS CODE 391190 CERS: DC0956202402153268377 PO 506772 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 3260.00 EXPORT DOCUMENTATION FEE USD: 50.00 BUNKER SURCHARGE NOS USD: 780.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD: 400.00 TOTAL PKGS 36 PK FREIGHT PREPAID
2024-01-17 CMDUCAN0763881 RUETGERS POLYMERS LTD 45980.0 kg 391190 TOTES 18 TOTES DISAL LIQUID X 1,100 KG HS 391190 PO 505419 CERS DC0956202312073110727 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3260.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 390.00 TOTAL PKGS 36 PK FREIGHT PREPAID TOTES 18 TOTES DISAL LIQUID X 1,100 KG HS 391190 PO 505420
2024-01-12 CMDUCAN0763893 RUETGERS POLYMERS LTD 45960.0 kg 391190 CERS DC0956202311303092510 TOTAL PKGS 36 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3260.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 390.00 FREIGHT PREPAID TOTES 18 TOTES DISAL LIQUID X 1,100 KG HS 391190 PO 505416 NET WEIGHT : 19800 KGS TOTES 18 TOTES DISAL LIQUID X 1,100 KG HS 391190 PO 505417 NET WEIGHT : 19800 KGS
2023-12-20 CMDUCAN0757994 RUETGERS POLYMERS LTD 46030.0 kg 391190 PACKAGES 18 TOTES DISAL LIQUID PO 504643 NET WEIGHT 19800 HS 391190 PACKAGES 18 TOTES DISAL LIQUID PO 504661 NET WEIGHT 19800 HS 391190 CERS DC0956202311093038586 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3260.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 390.00 TOTAL PKGS 36 PK FREIGHT PREPAID
2023-12-13 CMDUCAN0757911 RUETGERS POLYMERS LTD 45990.0 kg 381300 TOTES 18 TOTES DISAL LIQUID PO 504637 NET WEIGHT : 19800 KGS CERS : DC0956202311023022258 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3260.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 390.00 TOTAL PKGS 36 PK FREIGHT PREPAID TOTES 18 TOTES DISAL LIQUID PO 504641 NET WEIGHT : 19800 KGS
2022-06-28 ECUWSJOHAI00660 667.0 kg 851030 STC TANK WITH ELECTRIC MOTOR AND ITS PARTS TO MIX
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INA DO01 RNC: 1 30 50781 3 CALLE FRANCISCO A CAAMANO DENO NO 1 CASI ESQUINA MEXICO ENSANCHE
RNC: 1 30 50781 3 CALLE FRANCISCO A CAAMANO DENO NO 1 CASI ESQUINA MEXICO ENSANCHE IVAN GUZMAN KLAN
RNC:1 30 50781 3 CALLE FRANCISCO A CAAMANO DENO N0 1 CASI ESQUINA MEXICO ENSANCHE IVAN GUZMANG KLANG
RNC: 1 30 50781 3 CALLE FRANCISCO A CAAMANO DENO NO 1 CASI ESQUINA MEXICO ENSANCHE IVAN
RNC: 1 30 50781 3 CALLE FRANCISCO A CAAMANO DENO NO 1 CASI ESQUINA MEXICO ENSANCHE IVAN GUZMAN KLAN
RNC: 1 30 50781 3 CALLE FRANCISCO A CAAMANO DENO NO 1 CASI ESQUINA MEXICO ENSANCHE IVAN GUZMANG KLANG
RNC: 1 30 50781 3 CALLE FRANCISCO A CAAMMANO DENO NO 1 CAIS ESQUINA MEXICO ENSANCHE IVAN GUZMANG KLANG
RNC: 1-30-50781-3 CALLE FRANCISCO A CAAMANO DENO NO 1 CASI ESQUINA MEXICO ENSANCHE IVAN GUZMANG KLANG
RNC:1 30 50781 3 CALLE FRANCISCO A CAAMANO DENO 1 CASI ESQUINA MEXICO ENSANCHE IVAN GUZMAN KLAN