RG DISPERSANTS
Address: 120 BOUL DE L INDUSTRIE CANDIAC QC J5R 1J2 CANADA
RG DISPERSANTS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.38
Active Months: 4 Average TEU per Shipment: 2.75
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
SIKA MBCC PUERTO RICO CORP 3 shipments
NANTEX INDUSTRIAL CO LTD 2 shipments
INATEC SRL 1 shipments
VINALDOM S A 1 shipments
YDT TRADE CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
391190 Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 7 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-13 CMDUCAN0874737 SIKA MBCC PUERTO RICO CORP 44470.0 kg 391190 BULK 1 FLEXIBAG/BULK/PACKAGE FLEXITANK DISAL LIQUID IN BULK HS CODE : 3911.9045 NET WEIGHT : 20170 KGS PO 1445 RG 515299 CERS : NDR1 PHONE: +L (787) 258-2737 EMAIL :MELENDEZ.ESTEFANIA PR.SIKA.COM TOTAL PKGS 2 PK 2ND NOTIFY:SIKA MBCC PUERTO RICO CORPORATIO
2025-02-28 CMDUCAN0874656 SIKA MBCC PUERTO RICO CORP 21910.0 kg 391190 PACKAGE(S) 1 FLEXIBAG/BULK/PACKAGE FLEXITANK DISAL LIQUID IN BULK HS CODE : 3911.9045 NET WEIGHT : 19810 KGS PO 1443 RG 515297 CERS : NDR1 TOTAL PKGS 1 PK 2ND NOTIFY:SIKA MBCC PUERTO RICO CORPORATION ID CODE:66-0942626, STATE ROAD 183, KM1.7 BO.TOMAS DE C
2025-02-13 CMDUCAN0865356 SIKA MBCC PUERTO RICO CORP 43780.0 kg 391190 SWB RELEASED ON WEB PACKAGE(S) 1 FLEXIBAG/BULK/PACKAGE FLEXITANK DISAL LIQUID IN BULK HS CODE : 3911.9045 NET WEIGHT: 19740 KG PO 1407 RG 514790 CERS : NDR1 PACKAGE(S) 1 FLEXIBAG/BULK/PACKAGE FLEXITANK DISAL LIQUID IN BULK HS CODE : 3911.9045 NET WEIGHT: 19840 KG PO 1408 RG 514791 CERS : NDR1 TOTAL PKGS 2 PK 2ND NOTIFY:SIKA MBCC PUERTO RICO CORPORATION ID CODE: 66-0942626, STATE ROAD 183, KM1.7 BOTOMAS DE CASTRO, EIN: 66-0777605 CAGUAS 00725PUERTO RICO PR CTC : ESTEFANIA MELENDEZ EMAIL : MELENDEZ.ESTEFANIA PR.SIKA.COM FREIGHT PREPAID
2025-01-26 YMJAE190217237 NANTEX INDUSTRIAL CO LTD 57672.0 kg 391190 POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI DAXAD 17 POWDER 55 LBS BAG NET WEIGHT 41,913.00 KGS PO NO. PB37013 TRADE TERMS CIF KAOHSIUNG PORT, TAIWAN IRREVOCABLE LETTER OF CREDIT 4AEEI20010601000 DATE OF ISSUE 240809 FREIGHT PREPAID PARTIAL SHIPMENTS ALLOWED SHIPPER DECLARED - THE INFORMATION IS STATED AS PER SHIPPERS REQUEST AND BASED ON SHIPPERS DECLARATION WITHOUT CARRIERS VERIFICATE, AND CARRIER SHALL NOT BE LIABLE FOR ANY LIABILITIES INCURRED
2025-01-08 HLCUMTR241037450 VINALDOM S A 25725.0 kg 391190 1000 PLAIN BAG DISAL POWDER 25KGM NET WEIGHT 25000 KGS PO 513781 HS-CODE 39 11 90 CERSDC0956202411253950870
2024-12-20 YMJAE190217019 YDT TRADE CO LTD 12358.0 kg 391190 POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI 16 PALLETS CONTAINING DAXAD 11 POWDER 55 LBS BAG TOTAL 11,975KG PO.NO YDT-1131011 EXPORT REF 513471 PRICE TERM CIF KEELUNG PORT, TAIWAN IRREVOCABLE LETTER OF CREDIT ALLB4MU0037-0020 DATE OF ISSUE 241016 HS 391190 FREIGHT PREPAID THE PRICE TERM (CIF) AND LETTER OF CREDIT ALLB4MU0037-0020 ARE REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS DECLARATION OF CARGO VALUE.
2024-11-06 YMJAE190217045 NANTEX INDUSTRIAL CO LTD 28836.0 kg 170240 POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI POLYSULFIDES, POLYSULFONES OTHER NESOI, PRI DAXAD 17 POWDER 55 LBS BAG NET WEIGHT 69,855.00 KGS PO NO. PB37013 TRADE TERMS CIF KAOHSIUNG PORT, TAIWAN IRREVOCABLE LETTER OF CREDIT 4AEEI20010601000 DATE OF ISSUE 240809 FREIGHT PREPAID PARTIAL SHIPMENTS ALLOWED - THE INFORMATION IS STATED AS PER SHIPPERS REQUEST AND BASED ON SHIPPERS DECLARATION WITHOUT CARRIERS VERIFICATE, AND CARRIER SHALL NOT BE LIABLE FOR ANY LIABILITIES INCURRED
2024-11-06 CMDUCAN0834634 INATEC SRL 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
Contact information Request
to request contact information.
Other address
120 BOULEVARD DE LINDUSTRIE CANDIAC QUEBEC J5R 1J2 CANADA
120 BOUL DE L INDUSTRIE CANDIAC QC J5R 1J2 CANADA
120 BOUL DE LINDUSTRIE CANDIAC QC J5R 1J2 CANADA TEL 450-659-9693 FAX 450-659-6850 EMAIL
120 BOUL DE LINDUSTRIE CANDIAC QUEBEC J5R 1J2 CANADA