M N CHEMICALS LTD
Address: 13 & 14 INDUSTRIAL ESTATE HEGDE ROAD KUMTA-581343 PHONE & FAX:08386 223832
M N CHEMICALS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
AQUA MEDICA S A DE C V 13 shipments
AQUA MEDICA SA DE CV 3 shipments
Shipments By HS Code
HS Code Shipments
310420 Fertilizers, mineral or chemical; potassic, potassium chloride 8 shipments
282731 Chlorides; of magnesium 7 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-27 MAEUAPU151061 AQUA MEDICA S A DE C V 20160.25 kg 310420 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/25-26/066 DATE: 08.05.20 25 P.O. NO. AQ-084/ALM HS CO DE: 31042000 SHIPPING BILL NO : 1636226 DATE: 08.05.2025 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID
2025-05-22 MAEUAPU136642 AQUA MEDICA S A DE C V 20160.25 kg 282731 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/24-25/815 DATE: 31.03.20 25 P.O. NO. AQ-084/ALM HS CO DE: 28273100 SHIPPING BILL NO : 9583968 DATE: 01.04.2025 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID
2025-05-22 MAEUAPU136644 AQUA MEDICA S A DE C V 20160.25 kg 310420 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/24-25/816 DATE: 31.03.20 25 P.O. NO. AQ-082/ALM HS CO DE: 31042000 SHIPPING BILL NO : 9670140 DATE: 04.04.2025 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID
2024-05-03 MAEUAPU001967 AQUA MEDICA S A DE C V 20160.25 kg 282731 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE HEXAHYDRATE US P INVOICE NO: MNCL/23-24/629 DATE: 13.03.2024 P.O. NO. AQ- 055/ALM HS CODE: 28273100 SH IPPING BILL NO: 8339150 DATE: 15.03.2024 NET WEIGHT: 20000. 00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID
2024-05-03 MAEUAPU001968 AQUA MEDICA S A DE C V 20160.25 kg 310420 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/630 DATE: 14.03.20 24 P.O. NO. AQ-054/ALM HS CO DE: 31042000 SHIPPING BILL NO : 8339143 DATE: 15.03.2024 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID
2024-04-20 MAEU1KT976561 AQUA MEDICA S A DE C V 20160.25 kg 282731 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/563 DATE: 07.02.20 24 P.O. NO. AQ-489/ALM HS CO DE: 28273100 SHIPPING BILL NO : 7703040 DATE: 21.02.2024 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID
2024-04-20 MAEU1KT976562 AQUA MEDICA S A DE C V 20160.25 kg 310420 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/562 DATE: 07.02.20 24 P.O. NO. AQ-488/ALM HS CO DE: 31042000 SHIPPING BILL NO : 7703013 DATE: 21.02.2024 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160.00 KGS FREIGHT PREPAID
2024-01-26 MAEU1KT939658 AQUA MEDICA S A DE C V 20160.25 kg 282731 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/411 DATE: 23.11.20 23 P.O. NO. AQ-387/ALM HS CO DE: 28273100 SHIPPING BILL NO : 5557376 DATE: 24.11.2023 NE T WEIGHT:20000.00 KGS GROSS W EIGHT:20160.00 KGS FREIGHT PR EPAID
2024-01-26 MAEU1KT943425 AQUA MEDICA SA DE CV 20160.25 kg 310420 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/412DATE: 23.11.202 3 P.O. NO. AQ-386/ALM HS COD E: 31042000 SHIPPING BILL NO: 5556820 DATE: 24.07.2023 NET WEIGHT: 20000.00 KGS GROSS W EIGHT: 20160.00 KGS FREIGHT P REPAID
2023-10-13 MAEU1KT911363 AQUA MEDICA S A DE C V 20160.25 kg 310420 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/252 DATE: 26.08.20 23 P.O. NO. AQ-300/ALM HS CO DE: 31042000 SHIPPING BILL NO : 3551771 DATE:29.08.2023 NET WEIGHT:20000.00 KGS GROSS WE IGHT:20160.00 KGS FREIGHT PRE PAID --- AT S:JOSE HERNANDE Z [email protected] WWW.LESCHACO.COM
2023-08-18 MAEU1KT884353 AQUA MEDICA SA DE CV 20160.25 kg 310420 800 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/23-24/146 DATE: 26.06.20 23 P.O. NO. AQ-119/ALM HS CO DE: 31042000 SHIPPING BILL NO : 2081959 DATE: 28.06.2023 NE T WEIGHT: 20000.00 KGS GROSS WEIGHT: 20160KGS FREIGHT PREP AID
2023-06-10 MAEU1KT858062 AQUA MEDICA S A DE C V 40400.34 kg 250100 1600 BAGS OF 25 KGS EACH SOD IUM CHLORIDE USP INVOICE NO: MNCL/23-24/023 DATE: 18.04.20 23 P.O. NO. AQ-118/ALM HS CODE: 25010090 SHIPPING BILL NO: 9401289 DATE:19.04.2023 NET WEIGHT:40000.00 KGS GRO SS WEIGHT:40400.00 KGS FREIG HT PREPAID --- AT S:JOSE HER NANDEZ JOSE.HERNANDEZ@LESCHA CO.COM WWW.LESCHACO.COM 1600 BAGS OF 25 KGS EACH SOD IUM CHLORIDE USP INVOICE NO: MNCL/23-24/023 DATE: 18.04.20 23 P.O. NO. AQ-118/ALM HS CODE: 25010090 SHIPPING BILL NO: 9401289 DATE:19.04.2023 NET WEIGHT:40000.00 KGS GRO SS WEIGHT:40400.00 KGS FREIG HT PREPAID --- AT S:JOSE HER NANDEZ JOSE.HERNANDEZ@LESCHA CO.COM WWW.LESCHACO.COM
2023-03-17 MAEU1KT804455 AQUA MEDICA S A DE C V 24600.09 kg 310420 980 BAGS OF 25 KGS EACH POTAS SIUM CHLORIDE USP INVOICE NO: MNCL/22-23/458 DATE: 27.01.20 23 P.O. NO. AQ-303/ALM HS CO DE: 31042000 SHIPPING BILL NO : 7434645 DATE:01.02.2023 NET WEIGHT:24500.00 KGS GROSS WE IGHT:24600.00 KGS FREIGHT PRE PAID --- AT S:JOSE HERNANDEZ [email protected] WWW.LESCHACO.COM
2023-02-17 MAEU1KT787074 AQUA MEDICA SA DE CV 20299.96 kg 282731 800 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/22-23/410 DATE: 02.01.20 23 P.O. NO. AQ-008/ALM HS CO DE: 28273100 SHIPPING BILL NO : 6673599 DATE:03.01.2023 NET WEIGHT:20000.00 KGS GROSS WE IGHT:20300.00 KGS FREIGHT PRE PAID
2022-11-04 MAEU1KT679649 AQUA MEDICA S A DE C V 24890.39 kg 282731 980 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/22-23/254 DATE: 19.09.20 22 P.O. NO. AQ-273/ALM HS CO DE: 28273100 SHIPPING BILL NO : 4327752 DATE:21.09.2022 NET WEIGHT:24500.00 KGS GROSS WE IGHT:24600.00 KGS FREIGHT PRE PAID --- AT S:JOSE HERNANDEZ [email protected]
2022-05-21 MAEU1KT448349 AQUA MEDICA S A DE C V 24600.09 kg 282731 980 BAGS OF 25 KGS EACH MAGNE SIUM CHLORIDE USP INVOICE NO: MNCL/21-22/575 DATE: 25.02.20 22 P.O. NO. AQ-038/ALM HS CO DE: 28273100 SHIPPING BILL NO : 9018362 DATE:17.03.2022 NET WEIGHT:24,500.00 KGS GROSS W EIGHT:24600.00 KGS FREIGHT PR EPAID
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13 & 14 INDUSTRIAL ESTATE HEGDE ROAD KUMTA-581343 KARNATAKA
13 & 14 INDUSTRIAL ESTATE HEGDE ROAD KUMTA-581343 KARNATAKA