SENSIENT COLORS S A DE C V
SENSIENT COLORS S A DE C V'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
MAHAVIR SYNTHESIS PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
290899 Phenols or phenol-alcohols; halogenated, sulphonated, nitrated or nitrosated derivatives : Phenol or phenol-alcohol derivatives, sulphonated, nitrated or nitrosated derivatives thereof; other than dinoseb (ISO), and 4,6-dinitro-o-cresol (DNOC (ISO)), and their salts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-27 MAEU223474770 MAHAVIR SYNTHESIS PVT LTD 52312.78 kg 290899 TOTAL 1040 HDPE BAGS ONLY. (TOTAL ONE THOUSAND FOURTY H DPE BAGS ONLY.) TOTAL 104 0 HDPE BAGS IN 52 PALLET S. SCHAEFFER SALT POTASSIUM 26,000.00 KGS REAL WT. H.S.CODE NO. 29089990 SHIPPI NG BILL NO. : 5948632 DT : 05/12/2022 INVOICE NO. 22EXP / 30 DT. 05/12/2022 P. O. NO. 22134135 DT. 22/08/20 22 NETT WT. 26,000.00 KGS / CIF MANZANILLO TOTAL 1040 HDPE BAGS ONLY. (TOTAL ONE THOUSAND FOURTY HDPE BAGS ONLY) TOTAL 1040 HDPE BAGS IN 52 PALLETS. SCHAEFFER S ALT POTASSIUM 26000.00 KGS RE AL WT. H.S. CODE NO. 29089990 SHIPPING BILL NO. 5998194 DT. 07/12/2022 INVOICE NO. 2 2EXP / 31 DT. 07/12/2022 P ONO. 22134135 DT. 22/08/2022 NETT WT. 26000.00 KGS / CIF MANZANILLO TOTAL 1040 HDPE BAGS ONLY. (TOTAL ONE THOUSAND FOURTY H DPE BAGS ONLY.) TOTAL 104 0 HDPE BAGS IN 52 PALLET S. SCHAEFFER SALT POTASSIUM 26,000.00 KGS REAL WT. H.S.CODE NO. 29089990 SHIPPI NG BILL NO. : 5948632 DT : 05/12/2022 INVOICE NO. 22EXP / 30 DT. 05/12/2022 P. O. NO. 22134135 DT. 22/08/20 22 NETT WT. 26,000.00 KGS / CIF MANZANILLO TOTAL 1040 HDPE BAGS ONLY. (TOTAL ONE THOUSAND FOURTY HDPE BAGS ONLY) TOTAL 1040 HDPE BAGS IN 52 PALLETS. SCHAEFFER S ALT POTASSIUM 26000.00 KGS RE AL WT. H.S. CODE NO. 29089990 SHIPPING BILL NO. 5998194 DT. 07/12/2022 INVOICE NO. 2 2EXP / 31 DT. 07/12/2022 P ONO. 22134135 DT. 22/08/2022 NETT WT. 26000.00 KGS / CIF MANZANILLO
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