SIMAN LTD
Address: 4 SLIVNITSA STR 6100 KAZANLAK BULGARIA
SIMAN LTD'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
PRAKASH CHEMICALS INTERNATIONAL PVT 1 shipments
Shipments By HS Code
HS Code Shipments
283620 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate : Carbonates; disodium carbonate 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-21 MAEU227237316 PRAKASH CHEMICALS INTERNATIONAL PVT 312784.87 kg 283620 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. 13X20 FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT S ACCOUNT, RISK AND RESPOSABI LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION.
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