G J Chemicals Company Inc
128 DOREMUS AV NEWARK NJ 07105 U S A 
Total shipments
2
-
Total shipments from 2021-04-27 - 2022-07-08
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DI ETHYL PHTHALATE (DEP) 01 X 20 ISO TNAK TOTAL ON... | 2022-06-23 | G J Chemicals Company Inc |  INDO GSP CHEMICALS PVT LTD |  INDIA | 24,000.00 | kg | 1 | 291734 | |
2 . | 1 X 20 ISO TANK CONTAINER TOT AL 01 PACKAGES TOTAL... | 2021-04-27 | G J Chemicals Company Inc | INDO GSP CHEMICALS LLP | INDIA | 23,999.98 | kg | 1 | 292429 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | INDO GSP CHEMICALS PVT LTD | INDIA | 2022-06-23 | 1.50 | 24,000.00 | kg |
2. | INDO GSP CHEMICALS LLP | INDIA | 2021-04-27 | 1.50 | 23,999.98 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53313, JAWAHARLAL NEHRU | INDIA | 2022-06-23 | 2 | 47,999.98 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 291734 | Other esters of orthophthalic acid | 2022-06-23 | 1 | 24,000.00 | kg | DI ETHYL PHTHALATE (DEP) 01 X 20 ISO TNAK TOTAL ONE TANK DI ETHYL PHTHALATE (DEP) PACKING BULK IN ISO TANK CONTAINER H S CODE 2917.3400 INVOICE NO. 2271050295 DT 24.05.2022 PURCHASE ORDER NO IN TRANS-21625-0 DT 06.05.2022 S B NO 1618824 DT 24.05.2022 TOTAL NT.WT. & GR.WT. 24000.00 KGS TOTAL TARE WT. 3850KGS X E-MAIL GLOBALIMPORTUSADENHARTOG H.COM XXE-MAIL GLOBALIMPORTNLDENHARTOG H.COM FREIGHT PREPAID DDC PREPAID SOWN CONTAINER - TARE WEIGHT 3850 KGM |
2. | 292429 | Carboxyamide-function compounds; amide-function compounds of carbonic acid: | 2021-04-27 | 1 | 23,999.98 | kg | 1 X 20 ISO TANK CONTAINER TOT AL 01 PACKAGES TOTAL ONE PACK AGES DI ETHYL PHTHALATE (DEP) PACKING: BULK IN ISO TANK CO NTAINER H S CODE: 2917.3400 INVOICE NO. EP-2041051531 DT: 31.03.2021 PURCHASE ORDER NO: IN TRANS-20430-0 DT: 22.03.2 021 S.B NO: 9790306 DT: 31.03 .2021 TOTAL GROSS WT: 27405.0 00 KGS TOTAL NET WT: 24000.00 0 KGS TARE WT: 3405 KGS -- CARTERET, NJ 07008 P: 1-732- 718-5835 F: 1-732-352-0194 EM AIL: DVSTOLBA@AOL.COM |