AMERICHEM POLYMERS INDIA PRIVATE LI GAT NUMBER
Address: 1162 PAUD ROAD
AMERICHEM POLYMERS INDIA PRIVATE LI GAT NUMBER's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.58 Average TEU per month: 2.71
Active Months: 9 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
AMERICHEM INC 47 shipments
AMERICHEM USA 7 shipments
AMERICHEM USA DO NOT USE 2 shipments
Shipments By HS Code
HS Code Shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 17 shipments
320417 Dyes; pigments and preparations based thereon 14 shipments
340490 Waxes; artificial and prepared, other than of polyethylene glycol 9 shipments
292419 Acyclic amides (including acyclic carbamates) and their derivatives; salts thereof, other than meprobamate (INN), fluoroacetamide (ISO), monocrotophos (ISO) or phosphamidon (ISO) 6 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 2 shipments
980732 2 shipments
320490.0 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined 1 shipments
320500.0 Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter 1 shipments
381239 Anti-oxidising preparations and other compound stabilisers; for rubber or plastics, other than mixtures of oligomers of 2,2,4-trimethyl-1,2-dihydroquinoline (TMQ) 1 shipments
481930.0 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like 1 shipments
741021.0 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm 1 shipments
980734 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-18 CHSL527017804PNQ AMERICHEM INC 6200.0 kg 320490.0 PACKAGES ONLY ORGANIC COLOURING MATTER HIPERSPIN ET DL BLACK H.S CODE . . INVOICE REF PXP DT . . SHIPPING BILL NO DT . . TOTAL NET WEIGHT . KGS
2025-10-14 CHSL526341235PNQ AMERICHEM INC 21000.0 kg 741021.0 TOTAL PACKAGES ONLY OTHER COLOURING MATTER ADDITIVE HS CODE . . INVOICE REF PXP DT . . SHIPPING BILL NO DT CONTIANER NET WEIGHT . KGS
2025-09-16 CHSL523447452PNQ AMERICHEM INC 21000.0 kg 481930.0 PACKAGES ONLY BAGS OF KGS ADDITIVE INVOICE REF PXP DT . . SHIPPING BILL NO DT TOTAL NET WEIGHT . KGS H.S CODE . .
2025-09-10 CHSL523443924PNQ AMERICHEM INC 20500.0 kg 320500.0 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE TO THIS CHAPTER, OTHER HIPERSPIN XT GREEN INVOICE REF PXP DT . . SHIPPING BILL NO DT TOTAL NET WEIGHT . KGS H.S CODE . .
2025-08-16 CHSL517555272PNQ AMERICHEM USA DO NOT USE 1100.0 kg 320417 04 PACKAGES ONLY CONTAINS 8 FIBER BOXES 4 FIBER BOXES HAZ 4 FIBER BOXES NON-HAZ ORGANIC COLOURING MATTER HIPERSPIN ET BLACK 3604-F45 HIPERSPIN ET PYLO-B4-A1 YELLOW 068 HAZ INVOICE REF PXP 2526 5000015 DT 31.05.2025 SHIPPING BILL NO 2370371 DT 02.06.2025 T
2025-08-09 CHSL520486305PNQ AMERICHEM INC 4200.0 kg 320417 HIPERSPIN ET DL BLACK 0116 04 PACKAGES ONLY INVOICE REF PXP 2526 5000020 DT 27.06.2025 SHIPPING BILL NO 3079166 DT 27.06.2025 TOTAL NET WEIGHT 4000.00 KGS H.S CODE 3204.17.80
2025-08-05 CHSL520207862PNQ AMERICHEM INC 20500.0 kg 320649 20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICEREF PXP 2526 5000021 DT 30.06.2025 SHIPPING BILL NO 3154610 DT 30.06.2025 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 32064910
2025-07-22 CHSL517398678PNQ AMERICHEM USA DO NOT USE 950.0 kg 320419 01 PACKAGES ONLY ORGANIC COLOURING MATTER INVOICE REF PXP 2526 5000014 DT 29.05.2025 SHIPPING BILL NO 2270972 DT 29.05.2025 TOTAL NET WEIGHT 915.400 KGS H.S CODE 32041973
2025-06-25 CHSL515940560PNQ AMERICHEM INC 20500.0 kg 320649 TOTAL 20 PACKAGES ONLY HIPERSPIN XT GREEN 0014 H.S CODE 32064910 INVOICE REF PXP 2526 5000010 DT. 21.05.2025 SHIPPING BILL NO 2010981 DT 21.05.2025 NET WEIGHT 20000.00 KGS
2025-06-10 CHSL512984268PNQ AMERICHEM INC 20500.0 kg 320417 TOTAL 20 PACKAGES OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 H.S CODE 3204.17.51 INVOICE REF PXP 2526 5000004, DT 23.04.2025 SHIPPING BILL NO 1199035 DT 23.04.2025 TOTAL NET WEIGHT 20000.00 KGS
2025-05-29 CHSL510652567PNQ AMERICHEM INC 1300.0 kg 320649 PIGMENTS 03 PACKAGES ONLY INVOICE REF PXP 2425 5000065 DT 31.03.2025 SHIPPING BILL NO 9585127 DT 01.04.2025 TOTAL NET WEIGHT 1125.00 KGS H.S CODE 32064990
2025-05-09 CHSL510003642PNQ AMERICHEM INC 21000.0 kg 292419 TOTAL 20 PACKAGES ONLY OTHER COLOURING MATTERADDITIVE 077 HS CODE 2924.19.00 INVOICE REF PXP 2425 5000060 DT 27.03.2025 SHIPPING BILL NO DT CONTIANER NET WEIGHT 20000.00 KGS
2025-05-07 CHSL510012644PNQ AMERICHEM INC 20500.0 kg 320417 39 PACKAGES ONLY OTHER COLOURING MATTER HIPERSPIN ET BLUE 0138 INVOICE REF PXP 2425 5000062 DT 27.03.2025 SHIPPING BILL NO DT TOTAL NET WEIGHT 19500.00 KGS H.S CODE 3204.17.51
2025-04-30 CHSL510006977PNQ AMERICHEM INC 20500.0 kg 320649 20 PACKAGES ONLY HIPERSPIN XT GREEN 0014 INVOICE REF PXP 2425 5000061 DT 27.03.2025 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3206.49.10
2025-04-13 CHSL506903542PNQ AMERICHEM INC 21000.0 kg 292419 TOTAL 20 PACKAGES ONLY OTHER COLOURING MATTERADDITIVE 077 HS CODE 2924.19.00 INVOICE REF PXP 2425 5000054 DT 27.02.2025 SHIPPING BILL NO 8544062 DT 27.02.2025 CONTIANER NET WEIGHT 20000.00 KGS
2025-03-24 CHSL503431362PNQ AMERICHEM INC 10500.0 kg 320417 10 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN ET BLACK 0074 INV NOPXP 2425 5000048 DT 27.01.2025 SHIPPING BILL NO DT TOTAL NET WEIGHT 10000.00 KGS H.S CODE 3204.17.80
2025-03-20 CHSL503905164PNQ AMERICHEM INC 21000.0 kg 292419 34 PACKAGES ONLY 800 BAGS OF 25 KGS ADDITIVE 77 INVOICE REF PXP 2425 5000050 DT 30.01.2025 SHIPPING BILL NO 7741507 DT 30.01.2025 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 2924.19.00
2025-03-05 CHSL503601691PNQ AMERICHEM INC 20500.0 kg 320649 20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT GREEN 0014 INVOICE REF PXP 2425 5000049 DT 28.01.2025 SHIPPING BILL NO 7653701 DT 28.01.2025 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3206.49.10<
2025-02-05 CHSL499807766PNQ AMERICHEM INC 20500.0 kg 320649 20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0014 INVOICEREF PXP 2425 5000041 DT 16.12.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 19974.00 KGS H.S CODE 32064910 FREIGHT PREPAID
2024-10-19 CHSL487715341PNQ AMERICHEM INC 20500.0 kg 320417 20 PACKAGES ONLY HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000028 DT 30.08.2024 SHIPPING BILL NO 3611543 DT 30.08.2024 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
2024-10-15 CHSL487656317PNQ AMERICHEM USA 2900.0 kg 320417 03 PACKAGES ONLY ORGANIC COLOURING MATTER INVOICE REF PXP 2425 5000025 DT 28.08.2024 SHIPPING BILL NO 3559789 DT 28.08.2024 TOTAL NET WEIGHT 2750.00 KGS H.S CODE 3204.17.80
2024-09-19 CHSL484616939PNQ AMERICHEM INC 20500.0 kg 320649 20 PACKAGES ONLY OTHER COLOURING MATTER HIPERSPIN XT GREEN 0014 INVOICE REF PXP 2425 5000023 DT 30.07.2024 SHIPPING BILL NO 2817617 DT 30.07.2024 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3206.49.10
2024-09-14 CHSL484064218PNQ AMERICHEM INC 10500.0 kg 320417 OTHER COLOURING MATTER 20 PACKAGES ONLY INVOICE REF PXP 2425 5000024 DT 31.07.2024 SHIPPING BILL NO 2846016 DT 31.07.2024 TOTAL NET WEIGHT 10000.00 KGS H.S CODE 3204.17.51
2024-08-21 CHSL480907159PNQ AMERICHEM INC 20500.0 kg 320417 OTHER COLOURING MATTER 39 PACKAGES ONLY INVOICE REF PXP 2425 5000020 DT 29.06.2024 SHIPPING BILL NO 2061418 DT 29.06.2024 TOTAL NET WEIGHT 19500.00 KGS H.S CODE 3204.17.51
2024-08-21 CHSL480908333PNQ AMERICHEM INC 31000.0 kg 320417 OTHER COLOURING MATTER HIPERSPIN XT BLUE 0040TOTAL 30 PACKAGES ONLY INVOICE REF PXP 2425 5000019 DT 28.06.2024 SHIPPING BILL NO 2048010 DT 29.06.2024 NET WEIGHT 20000.00 KGS NET WEIGHT 10000.00 KGS TOTAL NET WEIGHT 30000.00 KGS H.S CODE 3204.17.51
2024-07-07 CHSL475063353PNQ AMERICHEM USA 2900.0 kg 320417 ORGANIC COLOURING MATTER 3 PACKAGES ONLY 110 BAGS OF 25 KGS INVOICE REF PXP 2425 5000007 DT 09.05.2024 SHIPPING BILL NO 9748268 DT. 09.05.2024 TOTAL NET WEIGHT 2750 KGS H.S CODE 3204.17.80
2024-07-04 CHSL476821796PNQ AMERICHEM INC 20500.0 kg 320649 HIPERSPIN XT GREEN 0014 20 PACKAGES ONLY INVOICE REF PXP 2425 5000011 DT 29.05.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3206.49.10
2024-06-08 CHSL472576247PNQ AMERICHEM INC 42000.0 kg 292419 HIPERSPIN XT GREEN 0014 ADDITIVE 77 40 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 2425 5000004 DT 22.04.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 40000.00 KGS H.S CODE 2924.19.00
2024-06-04 CHSL473680991PNQ AMERICHEM INC 20500.0 kg 320649 HIPERSPIN XT GREEN 0014 20 PACKAGES ONLY INVOICE REF PXP 2425 5000005 DT 30.04.2024 SHIPPING BILL NO 9510503 DT 30.04.2024 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3206.49.10
2024-06-02 CHSL473031714PNQ AMERICHEM INC 700.0 kg 320417 PYLO-B4-A1 YELLOW 068 BAYPLAST YELLOW 5GN GRAN PIGMENT 03 PACKAGES ONLY 56 BAGS OF 10 KGS INVOICE REF PXP 2425 5000003 DT 19.04.2024 SHIPPING BILL NO 9268694 DT 20.04.2024 TOTAL NET WEIGHT 560.00 KGS H.S CODE 3204.17.90
2024-05-29 CHSL469285615PNQ AMERICHEM INC 21000.0 kg 292419 ADDITIVE 77 20 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 2324 5000059 DT 22.03.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 2924.19.00
2024-05-11 CHSL468667222PNQ AMERICHEM INC 21000.0 kg 292419 ADDITIVE 77 34 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 2324 5000058 DT 18.03.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 2924.19.00
2024-05-04 CHSL468196383PNQ AMERICHEM USA 1900.0 kg 320417 ORGANIC COLOURING MATTER 02 PACKAGES ONLY 73 BAGS OF 25 KGS INVOICE REF PXP 2324 5000057 DT 05.03.2024 SHIPPING BILL NO 8088957 DT 06.03.2024 TOTAL NET WEIGHT 1825.00 KGS H.S CODE 3204.17.80
2024-03-08 CHSL463286608PNQ AMERICHEM INC 20500.0 kg 320649 HIPERSPIN XT GREEN 0014 20 PACKAGES TWENTY PACKAGES ONLY INVOICE REF PXP 23-24 5000048 DT 29.01.2024 SHIPPING BILL NO 7081486 DT 29.01.2024 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3206.49.10
2024-03-02 CHSL462784575PNQ AMERICHEM INC 21500.0 kg 340490 34 PACKAGES ONLY 800 BAGS OF 25 KGS ADDITIVE 77 H.S CODE 3404.90.20 INVOICE REF PXP 2324 5000046 DT 23.01.2024 SHIPPING BILL NO 6960156 DT 23.01.2024 TOTAL NET WEIGHT 20000.00 KGS
2024-03-02 CHSL463287550PNQ AMERICHEM INC 21500.0 kg 340490 ADDITIVE 77 34 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 2324 5000047 DT 29.01.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3404.90.20
2024-02-15 CHSL460664075PNQ AMERICHEM INC 10500.0 kg 320649 HIPERSPIN XT BLUE 0040 10 PACKAGES TEN PACKAGES ONLY INVOICE REF PXP 2324 5000042 DT 28.12.2023 SHIPPING BILL NO 6371335 DT 28.12.2023 TOTAL NET WEIGHT 10000.00 KGS H.S CODE 3206.49.10
2024-02-05 CHSL460344635PNQ AMERICHEM INC 21500.0 kg 340490 ADDITIVE 77 34 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 23-24 5000041 DT 28.12.2023 SHIPPING BILL NO 6355551 DT 28.12.2023 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3404.90.20
2024-01-25 CHSL458584782PNQ AMERICHEM INC 20500.0 kg 320649 HIPERSPIN XT GREEN 0014 20 PACKAGES TWENTY PACKAGES ONLY INVOICE REF PXP 23-24 5000040 DT 13.12.2023 SHIPPING BILL NO 6009221 DT 13.12.2023 TOTAL NET WEIGHT 20000 KGS H.S CODE 3206.49.10
2024-01-11 CHSL457063407PNQ AMERICHEM INC 21500.0 kg 340490 ADDITIVE 77 34 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 23-24 5000038 DT 30.11.2023 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 34049020
2024-01-05 CHSL455953129PNQ AMERICHEM INC 20500.0 kg 320649 HIPERSPIN XT GREEN 0014 20 PACKAGES TWENTY PACKAGES ONLY INVOICE REF PXP 23-24 5000037 DT 21.11.2023 SHIPPING BILL NO DT 21.11.2023 TOTAL NET WEIGHT 19964.00 KGS H.S CODE 3206.49.10
2023-10-30 CHSL449970127PNQ AMERICHEM INC 20750.0 kg 320649 TOTAL 20 PACKAGES THIRTY TWENTY PACKAGES ONLY HIPERSPIN XT GREEN 0014 H.S CODE 3206.49.10 INVOICE REF PXP 23-24 5000029 DT 26.09.2023 SHIPPING BILL NO 4195692 DT 26.09.2023 NET WEIGHT 20000.00 KGS
2023-09-20 CHSL446586671PNQ AMERICHEM INC 20750.0 kg 320649 HIPERSPIN XT GREEN 0014 34 PACKAGES THIRTY FOUR PACKAGES ONLY INVOICE REF PXP 23-24 5000022 DT 25.08.2023 SHIPPING BILL NO 3453993 DT 25.08.2023 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3206.49.10
2023-08-28 CHSL443385508PNQ AMERICHEM INC 21500.0 kg 340490 ADDITIVE 77 34 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 23-24 5000017 DT 26.07.2023 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 34049020
2023-07-30 CHSL439841409PNQ AMERICHEM INC 21500.0 kg 340490 ADDITIVE 77 34 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 23-24 5000012 DT 20.06.2023 SHIPPING BILL NO 1880099 DT 20.06.2023 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 34049020
2023-06-20 CHSL436382215PNQ AMERICHEM INC 21500.0 kg 340490 ADDITIVE 77 34 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 23-24 5000005 DT 18.05.2023 SHIPPING BILL NO 1108766 DT 18.05.2023 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 34049020
2023-05-30 CHSL433588888PNQ AMERICHEM INC 21500.0 kg 980734 ADDITIVE 77 34 PACKAGES ONLY 800 BAGS OF 25 KGS INVOICE REF PXP 23-24 5000002 DT 21.04.2023 SHIPPING BILL NO DT 21.04.2023 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 9807.3404.90.51
2023-02-06 CHSL422006417PNQ AMERICHEM INC 20060.0 kg 980732 HIPERSPIN XT GREEN 0014 20 PALLETS TWENTY PALLETS ONLY INVOICE REF PXP 22-23 1000037 DT 29.12.2022 SHIPPING BILL NO DT 29.12.2022 TOTAL NET WEIGHT 19250.00 KGS H.S CODE 9807.3206.49.10
2023-01-17 CHSL419959751PNQ AMERICHEM INC 20050.0 kg 980732 HIPERSPIN XT GREEN 0014 CONTAINS 18 PALLETS OF 1000 KGS EACH 2 PALLETS OF 625 KGS EACH 770 BAGS OF 25 KGS INVOICE REF PXP 22-23 1000031 DTD 08.12.2022 SHIPPING BILL DATE PO NO 94441 EMAIL DTD 02.11.2022 TOTAL NT WGT 19250.00 KGS IEC NO. 3106008598 H.S CODE 9807.3206.49.10
2022-12-15 CHSL419037536PNQ AMERICHEM INC 20140.0 kg 320649 HIPERSPIN XT GREEN 0014 CONTAINS 18 PALLETS OF 1000 KGS EACH 2 PALLET OF 400 KGS 1 PALLET CONTAINS 500 KGS 740 BAGS OF 25 KGS 80BAGS OF 10 KGS INVOICE REF PXP 22-23 1000030 DTD 28.11.2022 SHIPPING BILL DATE 5770820 DT 28.11.2022 PO NO 94441 EMAIL DTD 28.11.2022 TOTAL NT WGT 19300.00 KGS IEC NO. 3106008598 H.S CODE 3206.49.10. H.S CODE 3204.19.71.
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