Helados Bon C Por A
ZONA INDUSTRIAL DE CALLE CENTRAL 1 HERRERA SANTO DOMINGO 
Total shipments
2
-
Total shipments from 2021-06-02 - 2022-09-09
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PRINT AT DESTINATION CREMODAN SE 46 10 PAL CREMODA... | 2022-08-21 | Helados Bon C Por A |  DUPONT NUTRITION BIOSCIENCES APS |  DENMARK | 9,978.00 | kg | 300 | 382499 | |
2 . | LOADED ONTO 10 PALLETS LOADE D INTO 1 20 CONTAINER... | 2021-06-02 | Helados Bon C Por A | DUPONT NUTRITION BIOSCIENCES APS | DENMARK | 8,109.01 | kg | 312 | 382499 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DUPONT NUTRITION BIOSCIENCES APS | DENMARK | 2022-08-21 | 2.00 | 18,087.01 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42870, BREMERHAVEN | DENMARK | 2022-08-21 | 2 | 18,087.01 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 382499 | Prepared binders for foundry molds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included: | 2022-08-21 | 2 | 18,087.01 | kg | PRINT AT DESTINATION CREMODAN SE 46 10 PAL CREMODAN DC MF 2 PAL FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 2,414.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 175.00 250 BAG 6490 KGM 13.2 MTQ LOADED ONTO 10 PALLETS LOADED INTO 1 20 CONTAINER(S) CREMODAN SE 46 EMULSIFIER STABILISER SYSTEM NET WEIGHT :6250.0000 KG HS-NO 382499 50 BAG 1298 KGM 2.64 MTQ LOADED ONTO 2 PALLETS LOADED INTO 1 20 CONTAINER(S) CREMODAN DC MF, STABILISER SYSTEM NET WEIGHT :1250.0000 KG HS-NO 210690 SUPPLIER TAX ID: DK31122759 CUSTOMER RNC: 101-04333-4 ADDLT REF 0004307468 PO 2413-4700084120 SERVICE CONTRACT NO. GA198A |